What is credit card number in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: credit card number

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A unique series of digits that identify the: Card type Issuing bank Bank account Validity of the card

Smart SAP Assistant

• Key Concepts: 
  A credit card number is a unique identifier used to identify a customer’s credit card account. It is typically 16 digits long and is used to process payments for goods and services. In the SAP system, the credit card number is stored in the SRD-CRM-INV CRM-Customer Invoice component. 
  
  How to use it: 
  When a customer makes a purchase, the credit card number is entered into the SAP system. The system then verifies the number and processes the payment. The credit card number is also used to track customer purchases and generate invoices. 
  
  Tips & Tricks: 
  When entering a credit card number into the SAP system, make sure to double-check that all digits are correct. This will help ensure that payments are processed correctly and invoices are generated accurately. 
  
  Related Information: 
  The SRD-CRM-INV CRM-Customer Invoice component also stores other customer information such as billing address, shipping address, and payment method. This information can be used to generate more detailed invoices and track customer purchases.