SAP CRMT_BUAG_CLEANSING_SPEC_TXT table - BAPIBUS1006130_SPEC_DATA (Texts Instead of Fixed Values) details in SAP
SAP CRMT_BUAG_CLEANSING_SPEC_TXT table summary
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Dictionary Type: Structure
Description: BAPIBUS1006130_SPEC_DATA (Texts Instead of Fixed Values)
Field list for CRMT_BUAG_CLEANSING_SPEC_TXT table on an S/4 SAP system
Details |
CRMT_BUAG_CLEANSING_SPEC_TXT-BUAG_TEXT table field - Text for Contract Account ▼Description: Text for Contract Account |
CRMT_BUAG_CLEANSING_SPEC_TXT-BUAG_DEFAULT table field - Standard Business Agreement ▼Description: Standard Business Agreement |
CRMT_BUAG_CLEANSING_SPEC_TXT-BUAG_CLASS table field - Text for Contract Account Class ▼Description: Text for Contract Account Class |
CRMT_BUAG_CLEANSING_SPEC_TXT-ADDR_NO table field - Address Number ▼Description: Address Number |
CRMT_BUAG_CLEANSING_SPEC_TXT-REF_NUMBER table field - Reference Number of Business Agreement ▼Description: Reference Number of Business Agreement |
CRMT_BUAG_CLEANSING_SPEC_TXT-BANK_INC table field - Bank Details ID for Incoming Payments ▼Description: Bank Details ID for Incoming Payments |
CRMT_BUAG_CLEANSING_SPEC_TXT-BANK_OUTG table field - Bank details ID for outgoing payments ▼Description: Bank details ID for outgoing payments |
CRMT_BUAG_CLEANSING_SPEC_TXT-CREDIT_CARD_INC table field - Payment Card ID for Incoming Payments ▼Description: Payment Card ID for Incoming Payments |
CRMT_BUAG_CLEANSING_SPEC_TXT-CREDIT_CARD_OUTG table field - Payment Card ID for Outgoing Payments ▼Description: Payment Card ID for Outgoing Payments |
CRMT_BUAG_CLEANSING_SPEC_TXT-PAYER_BUAG_ID table field - Number of the Payer Business Agreement ▼Description: Number of the Payer Business Agreement |
CRMT_BUAG_CLEANSING_SPEC_TXT-ADDR_DR table field - Address Number for Alternative Dunning Recipient ▼Description: Address Number for Alternative Dunning Recipient |
CRMT_BUAG_CLEANSING_SPEC_TXT-ADDR_PY table field - Address Number for Alternative Payer ▼Description: Address Number for Alternative Payer |
CRMT_BUAG_CLEANSING_SPEC_TXT-ADDR_PR table field - Address Number for alternative Payee ▼Description: Address Number for alternative Payee |
CRMT_BUAG_CLEANSING_SPEC_TXT-ADDR_IR table field - Address Number for Alternative Invoice Recipient ▼Description: Address Number for Alternative Invoice Recipient |
CRMT_BUAG_CLEANSING_SPEC_TXT-ADDR_TAX table field - Address Number of the Tax-Relevant Address ▼Description: Address Number of the Tax-Relevant Address |
CRMT_BUAG_CLEANSING_SPEC_TXT-TAX_CATEGORY table field - Text for Tax Category ▼Description: Text for Tax Category |
CRMT_BUAG_CLEANSING_SPEC_TXT-TAX_CODE table field - Text Tax Feature ▼Description: Text Tax Feature |
CRMT_BUAG_CLEANSING_SPEC_TXT-DIRECT_DEBIT_AMOUNT table field - Direct Debit Limit (BAPI Format) ▼Description: Direct Debit Limit (BAPI Format) |
CRMT_BUAG_CLEANSING_SPEC_TXT-DIRECT_DEBIT_CURRENCY table field - Currency of Direct Debit Limit ▼Description: Currency of Direct Debit Limit |
CRMT_BUAG_CLEANSING_SPEC_TXT-DIRECT_DEBIT_CURRENCY_ISO table field - Currency of Direct Debit Limit (ISO Format) ▼Description: Currency of Direct Debit Limit (ISO Format) |
CRMT_BUAG_CLEANSING_SPEC_TXT-DIRECT_DEBIT_MONTHS table field - Number of Months for Calculation of Direct Debit Limit ▼Description: Number of Months for Calculation of Direct Debit Limit |
CRMT_BUAG_CLEANSING_SPEC_TXT-DIRECT_DEBIT_ROLLING table field - Indicator: Rolling Calculation of Direct Debit Limit ▼Description: Indicator: Rolling Calculation of Direct Debit Limit |
CRMT_BUAG_CLEANSING_SPEC_TXT-BUAG_DELETION_FLAG table field - Deletion Indicator for Business Agreement ▼Description: Deletion Indicator for Business Agreement |
CRMT_BUAG_CLEANSING_SPEC_TXT-BUAG_TEXT35 table field - Text for Business Agreement (length 35) ▼Description: Text for Business Agreement (length 35) |
CRMT_BUAG_CLEANSING_SPEC_TXT-BUAG_IS_COLL_BILL table field - Indicator: Contract Account Is Usable for Collective Bills ▼Description: Indicator: Contract Account Is Usable for Collective Bills |
CRMT_BUAG_CLEANSING_SPEC_TXT-COLL_BILL_BUAG_ID table field - Alternative Business Agreement Number for Collective Bills ▼Description: Alternative Business Agreement Number for Collective Bills |
CRMT_BUAG_CLEANSING_SPEC_TXT-PPACC_RELATION table field - Contract Account: Prepaid Account Relation ▼Description: Contract Account: Prepaid Account Relation |
CRMT_BUAG_CLEANSING_SPEC_TXT-SEPA_MNDID table field - Unique Reference to Mandate per Payment Recipient ▼Description: Unique Reference to Mandate per Payment Recipient |
CRMT_BUAG_CLEANSING_SPEC_TXT-BUAG_ID_LEGACY table field - Business Agreement Number in Legacy System ▼Description: Business Agreement Number in Legacy System |
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