SAP ABAP Table BILL_ACC_PAY_STATUS (Payment Status)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BE-FI (Application Component) Transfer to Accounting
     ⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	BILL_ACC_PAY_STATUS	Table Relationship Diagram
Short Description	Payment Status

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	.INCLUDE	☐				0	0	External Key for Accounting
2	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
3	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
4	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
5	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
6	I_DEBIT_CREDIT	☐	BILL_DEBIT_CREDIT	BILL_DEBIT_CREDIT	CHAR	1	0	Payment Information: Credit and/or Debit
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	ORIGINAL_AMOUNT	☐	ACC_INVOICE_AMOUNT	WERTV8	CURR	15	2	Original Amount of Invoice or Credit
9	PAID_AMOUNT	☐	ACC_PAID_AMOUNT	WERT8	CURR	15	2	Amount Paid
10	OPEN_AMOUNT	☐	ACC_OPEN_AMOUNT	WERTV8	CURR	15	2	Open Amount

History

Last changed by/on	SAP	20070925
SAP Release Created in	520