SAP CRMT_BUAG_PAY table - Special Bill Agreements (Business Agreement) details in SAP

Description: Bank Details ID for Incoming Payments
Field Name: BDID_IN
Data Element: CRMT_BUAG_BDID_IN
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR04
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Bank details ID for outgoing payments
Field Name: BDID_OUT
Data Element: CRMT_BUAG_BDID_OUT
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR04
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Card ID for Incoming Payments
Field Name: CCARD_IN
Data Element: CRMT_BUAG_CCARD_IN
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Card ID for Outgoing Payments
Field Name: CCARD_OUT
Data Element: CRMT_BUAG_CCARD_OUT
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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Description: Address GUID for Alternative Dunning Recipient
Field Name: ADDR_DR_GUID
Data Element: CRMT_BUAG_DUNN_ADDR_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Address GUID for Alternative Payer
Field Name: ADDR_PY_GUID
Data Element: CRMT_BUAG_PAYER_ADDR_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Address GUID fpr Alternative Payee
Field Name: ADDR_PR_GUID
Data Element: CRMT_BUAG_PAYREC_ADDR_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: GUID of the Business Agreement
Field Name: BUAG_PAYER
Data Element: CRMT_BUAG_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Direct Debit Limit
Field Name: DIR_DEB_AMOUNT
Data Element: CRMT_BUAG_DD_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Currency of Direct Debit Limit
Field Name: DIR_DEB_CURRENCY
Data Element: CRMT_BUAG_DD_CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Months for Calculation of Direct Debit Limit
Field Name: DIR_DEB_MONTHS
Data Element: CRMT_BUAG_DD_MONTHS
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUM02
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Indicator: Rolling Calculation of Direct Debit Limit
Field Name: DIR_DEB_ROLLING
Data Element: CRMT_BUAG_DD_ROLLING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Unique Reference to Mandate per Payment Recipient
Field Name: SEPA_MNDID
Data Element: CRMT_BUAG_SEPA_MNDID
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: CRMT_BUAG_SEPA_MNDID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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