CAPI

Charge Plan and Refill Plan Items

Definition


The CAPI table contains the basic definitions of the items of the charge plans and refill plans stored in the pricing catalog of a service provider

Description


The CAPI table contains the basic definitions of the items of the charge plans and refill plans stored in the pricing catalog of a service provider.

These definitions are completed with information stored in the CAPI_xx database tables ( CAPI_CHARGE_COMPONENT_REF, ...).

Note

For compatibility reasons, the name of this table remains unchanged even if the table concerns also the refill items used in the SAP CC system.

Technical Data


Schema Version 5.0.6
Partitioned No

Summary


The CAPI table is defined by the following columns in your back-end database. See the column details for more information.

Name PK FK IX Uses Used by Definition
OID PK_CAPI       

The unique identifier of the charge plan item

More...

CAPA_OID     IX_CAPA_ITM  CAPA (OID)
 

    The identifier of the charge plan
    ID        

      The identification name of the charge plan item in the charge plan
      RELATIONSHIP_TYPE        

        The type of relationship with the service provider

        More...

        OPERATION_TYPE        

          This field indicates whether the account of the client or the partner involved will be credited or debited

          More...

          Column Details

          The database schema defines the following columns. Check the definitions, types, available indexes, and formats:

          OID

          Definition The unique identifier of the charge plan item
          Description

          The unique identifier of the charge plan item. It is generated by the SAP CC system.

          Type DECIMAL(28), NOT NULL
          Primary Key PK_CAPI

          CAPA_OID

          Definition The identifier of the charge plan
          Type DECIMAL(28), NOT NULL
          Available Index IX_CAPA_ITM

          ID

          Definition The identification name of the charge plan item in the charge plan
          Type NVARCHAR(256), NOT NULL

          RELATIONSHIP_TYPE

          Definition The type of relationship with the service provider
          Format

          The possible values are:

          • 0: client
          • 1: partner

          Type DECIMAL(1), NOT NULL

          OPERATION_TYPE

          Definition This field indicates whether the account of the client or the partner involved will be credited or debited
          Format

          The possible values are:

          • 0: debit
          • 1: credit

          Type DECIMAL(1), NOT NULL

          Primary Key Details

          See the primary key information:

          PK_CAPI

          Column(s) OID
          Segment CATALOG_INDX

          Index Details

          The following database indexes are available in the CAPI database table to improve the speed of data retrieval operations during the business processes of SAP Convergent Charging:

          IX_CAPA_ITM

          Indexed Column(s) CAPA_OID
          Unique No
          Partitioned No
          Clustered No