CDBD_PAYPLAN_DC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBD_PAYPLAN_DC in SAP.
- Table description : BT - payment plan - Dat e - Payment Card
- Module : CRM-BTX
- Parent Module : CRM
- Package : CDB_ORDER
- 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 CDBD_PAYPLAN_DC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PAYPLAN_DC_GUID | Own guid for Payment Plan Date/Item: Payment Card Data | CDBT_PAYPLAN_DC_GUID | SYSUUID |
| PAYPLAN_GUID | Own guid for Payment Plan Header | CDBT_PAYPLAN_GUID | SYSUUID |
| .INCLUDE | Payment Plan: External Fields for Date/Item | ||
| .INCLUDE | Payment Cards: External Fields for Card | ||
| CARD_TYPE | Payment card type | CC_INSTITUTE | CC_INSTITUTE |
| CARD_NO | Payment cards: Card number | CCNUM | CCNUM |
| CARD_SUFFIX | Sequential Number of Payment Card | COMT_CARD_SUFFIX | CHAR10 |
| CARD_REF_NO | Payment Cards: Reference Number of a Payment Card | COMT_CARD_REF_NO | COM_CARD_REF_NO |
| CARD_BEG_DATE | Payment cards: Valid from | CC_DATAB | DATUM |
| CARD_EXP_DATE | Payment Cards: Valid To | CC_DATBI | DATUM |
| CARD_HOLDER | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
| CARD_MERCH_ID | Identification of Merchant at Clearing House | COMT_CARD_MERCH_ID | COM_MERCH_ID_CC |
| CARD_DEFAULT | Payment Cards: Indicator for a Standard Card | COMT_CARD_DEFAULT | COM_BOOLEAN_PP |
| .INCLUDE | Payment Cards: External Fields Reg. Card Verification Value | ||
| CARD_CVV | Payment Cards: Card Verification Value | COMT_CARD_CVV | COM_CARD_CVV |
| CARD_CVV_STATUS | Payment Cards: State of Card Verification Value | COMT_CARD_CVV_STATUS | COM_CARD_CVV_STATUS |
| CARD_CVV_CONTROL | Payment Cards: Control Field for Card Verification Value | COMT_CARD_CVV_CONTROL | COM_CARD_CVV_CONTROL |
| .INCLUDE | Payment Cards: Encoding of Card Number | ||
| CARD_GUID | Payment Cards: GUID of Payment Card | COMT_CARD_GUID | SYSUUID |
| .INCLUDE | Payment Cards: External Fields for Authorization | ||
| AUTH_LIMIT | Payment Cards: Maximum Amount of Value to be Authorized | COMT_AUTH_LIMIT | WERTV8 |
| AUTH_LIMITED | Payment Cards: Limited Value | COMT_AUTH_LIMITED | XFELD |
| AUTH_AMOUNT | Payment Cards: Authorized Amount | COMT_AUTH_AMOUNT | WERTV8 |
| AUTH_USED | Authorization Is Already Used | COMT_AUTH_USED | XFELD |
| AUTH_USED_BY | Authorization Line: Used By | COMT_AUTH_USED_BY | CHAR10 |
| AUTH_USED_OBJTYP | Authorization Line: Used By Object Type | COMT_AUTH_USED_OBJTYPE | OJ_NAME |
| AUTH_USED_LOGSYS | Authorization Line: Used By Logical System | COMT_AUTH_USED_LOGSYS | LOGSYS |
| AUTH_USED_AMOUNT | Authorization Line: Used Amount | COMT_AUTH_USED_AMOUNT | WERTV8 |
| AUTH_NO | Payment Cards: Authorization Number | COMT_AUTH_NO | CHAR10 |
| AUTH_REF | Authorization Reference Number of Clearing House | COMT_AUTH_REF | CHAR30 |
| AUTH_PRE | Payment Cards: Preauthorization | COMT_AUTH_PRE | XFELD |
| AUTH_TIMESTAMP | Date and Time of Authorization | COMT_AUTH_TIMESTAMP | BCOS_TSTMP |
| AUTH_CALL_STATUS | Payment Cards: Status when Calling Clearing House | COMT_AUTH_CALL_STATUS | COM_AUTH_CALL_STATUS |
| AUTH_RESP | Response to Authorization Result | COMT_AUTH_RESP | COM_AUTH_RESP |
| AUTH_REQ_AMOUNT | Payment Cards: Amount to be Authorized | COMT_AUTH_REQ_AMOUNT | WERTV8 |
| AUTH_TIMESTAMPIO | Date and Time of Authorization in Display Format | COMT_AUTH_TIMESTAMPIO | TZTF_IO_FIELD |
| AUTH_TYPE | Authorization Type for Payment Cards | COMT_AUTH_TYPE | COM_AUTH_TYPE |
| AUTH_SEPARATE | Indicates that this card will be authorized separately | COMT_AUTH_SEPARATE | XFELD |
| .INCLUDE | Payment Cards: Return Code from Clearing House | ||
| AUTH_RESP_RC_AR | Payment Cards: Result of Address Check (Address Result) | COMT_AUTH_RESP_RC_AR | COM_AUTH_CHECK_RESULT |
| AUTH_RESP_RC_AP | Payment Cards: Result of Address Check (Address Approval) | COMT_AUTH_RESP_RC_AP | COM_AUTH_CHECK_RESULT |
| AUTH_RESP_RC_ZR | Payment Cards: Result of Address Check (ZIP Code Result) | COMT_AUTH_RESP_RC_ZR | COM_AUTH_CHECK_RESULT |
| AUTH_RESP_RC_CC | Payment Cards: Result of Card Check (Response Code) | COMT_AUTH_RESP_RC_CC | COM_AUTH_CHECK_RESULT |
| .INCLUDE | Payment Card: Answer from Clearing House Regard. Check Field | ||
| AUTH_RESP_RC_CVV | Payment Cards: Result Check of the Card Verification Code | COMT_AUTH_RESP_RC_CVV | COM_AUTH_CHECK_RESULT |
| AUTH_RESP_CODE | Results Text of Authorization | COMT_AUTH_RESP_CODE | TEXT40 |
| .INCLUDE | Payment Card Data: Internal Error | ||
| CARD_ORIG | Payment Cards: Data Origin | COMT_CARD_ORIG | COM_CARD_ORIG |
| CARD_CATEGORY | Payment cards: Card category | CC_CCTYP | CCTYPE |
| AUTH_EXP | Payment Cards: Authorization Expired | COMT_AUTH_EXP | XFELD |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
CDBD_PAYPLAN_DC related tables
| Table | Note |
|---|---|
| CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| CFF_CHKF | Collaboration Folders - PHIO: Instances Physical Info: Dat |
| CFF_PHF | Collaboration Folders - PHIO: Instances Physical Info: Dat |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| BBPM_BUT_FRG0040 | Business Partner: Accepted Payment Card Types (Admin.) |
| BBPM_BUT_FRG0041 | Business Partner: Accepted Payment Card Types |
| BSEGC | Document: Data on Payment Card Payments |
| C011 | Company Code/Payment card type/Splitting result |
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