SAP ABAP Table CRMS_CCM_CCR_MODIFY_BSEG (Payment item attributes for CRM)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AR (Application Component) Accounts Receivable
⤷ CRM_CCM_RECOVERY (Package) CRM Objects for the Chargeback Recovery Process
⤷ FI-AR (Application Component) Accounts Receivable
⤷ CRM_CCM_RECOVERY (Package) CRM Objects for the Chargeback Recovery Process
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_CCM_CCR_MODIFY_BSEG | Table Relationship Diagram |
Short Description | Payment item attributes for CRM |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
7 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
8 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
9 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
10 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
11 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
12 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
14 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
15 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
16 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
17 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
18 | TXBHW | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
19 | TXBFW | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
20 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
21 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
22 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
23 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
24 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
25 | TXGRP | TXGRP | NUM03 | NUMC | 3 | 0 | Group Indicator for Tax Line Items | ||
26 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
27 | QSSHB | QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
28 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
29 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
30 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
31 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
32 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
33 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
34 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
35 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
36 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
37 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
38 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
39 | MWSK1 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
40 | DMBT1 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
41 | WRBT1 | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
42 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
43 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
44 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
45 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
46 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
47 | QBSHB | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
48 | QSFBT | QSFBT | WERT7 | CURR | 13 | 2 | Withholding Tax-Exempt Amount (in Document Currency) | ||
49 | NAVHW | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
50 | NAVFW | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
51 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
52 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
53 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
54 | HWMET | HWMET | HWMET | CHAR | 1 | 0 | Method with Which the Local Currency Amount Was Determined | ||
55 | XRAGL | XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
56 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
57 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
58 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
59 | STBUK | STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
60 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
61 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
62 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
63 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
64 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
65 | STTAX | STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
66 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
67 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
68 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
69 | TXDAT | TXDAT | DATUM | DATS | 8 | 0 | Date for defining tax rates | ||
70 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
71 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
72 | FKBER_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |