BBPM_BUT_FRG0040 is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBPM_BUT_FRG0040 in SAP.
- Table description : Business Partner: Accepted Payment Card Types (Admin.)
- Module : SRM-EBP
- Parent Module : SRM
- Package : BBP_BUPA_FRG0040
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BBPM_BUT_FRG0040 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
ENTITY_GUID | Entity GUID | BBPT_BU_ENTITY_GUID | SYSUUID |
.INCLUDE | Key Fields for Accepted Payment Cards | ||
PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
.INCLUDE | BP Management Data for Instances of Sub-Objects | ||
HOME_SYSTEM | Business partner: Master system of data record | BU_HOME_SYSTEM | LOGSYS |
.INCLUDE | Management Data for Data Records of a Table | ||
CREATED_BY | User Name | UNAME | UNAME |
CHANGED_BY | User Name | UNAME | UNAME |
CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
CHANGED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
BBPM_BUT_FRG0040 related tables
Table | Note |
---|---|
BBPM_BUT_FRG0040 | Business Partner: Accepted Payment Card Types (Admin.) |
BBPM_BUT_FRG0041 | Business Partner: Accepted Payment Card Types |
TB033CAT | Assign Payment Card Category to Payment Card Type |
TB033TYP | Assign Payment Card Category to Payment Card Type |
/DSD/HH_RAPAYBC | DSD - RA: Bank Codes (Not Accepted for Payment Term) |
/DSD/ME_PAY_TYPT | DSD CN: Accepted Payment / Credit Cards in DSD |
DFKKCJF | Transfer Accepted Payments |
MRP_ACC_SHORTAGE | All shortages that are accepted |
/BEV3/CHCEVENTT | CH BTE: Events Accepted by CH - Text Table |
/BEV3/CHCTEVENT | CH BTE: Events Accepted by CH |
CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
LSOCRPRECGUID | Recipient: GUID Admin. for Business Partner Simulation |
DFKKOPC | Card Data Supplement for Business Partner Item |
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