COMD_WEC_BP_CP is a standard Web Channel: Applications Transparent Table in SAP WEC application, which stores Checkout Profile data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for COMD_WEC_BP_CP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
COMD_WEC_BP_CP — Meta Data
| Description: | Checkout Profile |
| Main Category: | WEC |
| Sub Category: | Web Channel: Applications |
| Table type: | Transparent Table (TRANSP) |
COMD_WEC_BP_CP — Table Structure, Fields(Columns) and Definitions
| Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 1 | CLIENT | Client | X | CLNT | 3 | * |
| 2 | PROFILE_GROUP | Checkout Profile Group | X | CHAR | 2 | COMC_WEC_BP_CPG |
| 3 | PROFILE_GUID | Character field | X | RAW | 16 | |
| 4 | PARTNER_NO | Character field | CHAR | 10 | * | |
| 5 | .INCLUDE | 0 | ||||
| 6 | CP_NAME | Name | CHAR | 40 | ||
| 7 | BILL_ADDR | GUID of a Business Partner Address | RAW | 16 | ||
| 8 | SHIP_ADDR | GUID of a Business Partner Address | RAW | 16 | ||
| 9 | DELIV_TYPE | Shipping Conditions | CHAR | 2 | ||
| 10 | DELIV_PRIO | Delivery Priority | NUMC | 2 | ||
| 11 | PAYMENT_METHOD | Payment method | CHAR | 1 | ||
| 12 | PSP_KEY | Payment Service Provider | CHAR | 4 | ||
| 13 | INCOTERMS1 | Incoterms (part 1) | CHAR | 3 | ||
| 14 | INCOTERMS2 | Incoterms (part 2) | CHAR | 28 | ||
| 15 | CARD_GUID | GUID of a Payment Card | CHAR | 32 |
