SAP ABAP Table CLA_RES_PAYMENT_INFO_READ (read payment info for claims)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-CLA-CSR (Application Component) Claim
⤷ CRM_CLA_CSR_MDF_API (Package) CRM Claims Management: Budget Claims RFC API
⤷ CRM-CLA-CSR (Application Component) Claim
⤷ CRM_CLA_CSR_MDF_API (Package) CRM Claims Management: Budget Claims RFC API
Basic Data
Table Category | INTTAB | Structure |
Structure | CLA_RES_PAYMENT_INFO_READ | Table Relationship Diagram |
Short Description | read payment info for claims |
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 | TRANSACTION_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
2 | GUID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
3 | ERP_PAYEE | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
4 | CHECK_DATE | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
5 | BILLING_DOCUMENT | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
6 | CHECK_NUMBER | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
7 | ORIGINAL_AMOUNT | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
8 | OPEN_AMOUNT | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
9 | PAID_AMOUNT | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
10 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | CURRENCY_ISO | CURRENCYISO | ISOCD | CHAR | 3 | 0 | Currency (Acc. To ISO Standard) | ||
12 | ERP_CITY | DZORT1 | TEXT35 | CHAR | 35 | 0 | City of the payee |
History
Last changed by/on | SAP | 20080523 |
SAP Release Created in | 600 |