SAP ABAP Table BEAS_ACC_PAYMENT_DATA_FIAR (Invoice Payment Details for Billing Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE (Application Component) Billing
     ⤷ BEA_ACC (Package) BE Application - Service - Transfer to Financial Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	BEAS_ACC_PAYMENT_DATA_FIAR	Table Relationship Diagram
Short Description	Invoice Payment Details for Billing Document

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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJECT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
3	BILL_DOC_ID	☐	CRMT_BILL_DOC_ID	VBELN	CHAR	10	0	CRM/ SD Billing Document Number
4	OBJ_ORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
5	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
6	INVOICE_OPEN_AMT	☐	CRMT_INV_OPEN_AMT	WERTV8	CURR	15	2	Open Amount of Invoice
7	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
8	CLEARING_DATE	☐	CRMT_CLEARING_DATE	DATS	DATS	8	0	Clearing Date of the Invoice
9	INVOICE_STATUS	☐	CRMT_INVOICE_STATUS	CRMSTATV	CHAR	1	0	Billing Status for External Billing Documents
10	PAYMENT_AMT	☐	CRMT_PAYMENT_AMT	WERTV8	CURR	15	2	Sum of Invoice Payments
11	EST_PYMT_AMT_FLAG	☐	CRMT_SELECTED_FLG	CHAR1	CHAR	1	0	Field Selection Flag
12	REVERSAL_FLAG	☐	CRMT_SELECTED_FLG	CHAR1	CHAR	1	0	Field Selection Flag

History

Last changed by/on	SAP	20110908
SAP Release Created in	510