COMS_WEC_BP_CHKOUTPRO_READ is a standard Web Channel: Applications Structure in SAP WEC application. 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 COMS_WEC_BP_CHKOUTPRO_READ. You can use the transaction code SE11 to view the fields in this structure.
COMS_WEC_BP_CHKOUTPRO_READ — Meta Data
Description: | Checkout Profile Read Structure |
Main Category: | WEC |
Sub Category: | Web Channel: Applications |
Table type: | Structure (INTTAB) |
COMS_WEC_BP_CHKOUTPRO_READ — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
1 | PARTNER_NO | Character field | CHAR | 10 | * | |
2 | PROFILE_GUID | Character field | RAW | 16 | ||
3 | DEFAULT_PRO | General Flag | CHAR | 1 | ||
4 | .INCLUDE | 0 | ||||
5 | CP_NAME | Name | CHAR | 40 | ||
6 | BILL_ADDR | GUID of a Business Partner Address | RAW | 16 | ||
7 | SHIP_ADDR | GUID of a Business Partner Address | RAW | 16 | ||
8 | DELIV_TYPE | Shipping Conditions | CHAR | 2 | ||
9 | DELIV_PRIO | Delivery Priority | NUMC | 2 | ||
10 | PAYMENT_METHOD | Payment method | CHAR | 1 | ||
11 | PSP_KEY | Payment Service Provider | CHAR | 4 | ||
12 | INCOTERMS1 | Incoterms (part 1) | CHAR | 3 | ||
13 | INCOTERMS2 | Incoterms (part 2) | CHAR | 28 | ||
14 | CARD_GUID | GUID of a Payment Card | CHAR | 32 | ||
15 | .INCLUDE | 0 | ||||
16 | .INCLUDE | 0 | ||||
17 | CARD_TYPE | \r\n \t\tType of credit card\r\nPossible va | CHAR | 4 | * | |
18 | CARD_NUMBER | \r\n \t\tCredit card number\r\n | CHAR | 25 | * | |
19 | CCNAME | Payment cards: Name of cardholder | CHAR | 40 | ||
20 | ISSBANK | Payment cards: Issuing bank | CHAR | 40 | ||
21 | VALID_FROM | User Valid From | DATS | 8 | ||
22 | VALID_TO | User Valid To | DATS | 8 | ||
23 | CARD_DEFAULT | BP: Standard Payment Card | CHAR | 1 | ||
24 | LOCKED | Natural number | CHAR | 1 | ||
25 | VALID_TO_MONTH | Ticket validaty to : month | INT4 | 10 | ||
26 | VALID_TO_YEAR | ticket validity to : year | INT4 | 10 | ||
27 | OPERATION | Operation | CHAR | 1 |