SAP ABAP Table CRMC_FICA_PROFIL (FI-CA Profile Customizing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-IC-FCA (Application Component) Financial Contract Accounting
⤷
CRM_FICA_CUST04 (Package) CRM FI-CA Integration Customizing Part II

⤷

⤷

Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | CRMC_FICA_PROFIL |
![]() |
Short Description | FI-CA Profile Customizing |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
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 | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
CRMT_FICA_PROFILE | CRM_FICA_PROFILE | CHAR | 10 | 0 | FI-CA Profile | ||
3 | ![]() |
CARDPAY_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Indicator Card Payment | ||
4 | ![]() |
OTCARDPAY_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Indicator for One-Time Card Payment | ||
5 | ![]() |
BANKPAY_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Direct Debit Flag | ||
6 | ![]() |
CHECKPAY_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Indicator for Check Payment | ||
7 | ![]() |
BANKTRANSPAY_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Flag for Payment By Bank Transfer | ||
8 | ![]() |
CARDONAUT_CA | CARDONAUT_CA | CHAR | 1 | 0 | FI-CA Indicator for Online Card Authorization | ||
9 | ![]() |
PAYPARTIAL_CA | CRM_FICA_FLAG | CHAR | 1 | 0 | FI-CA Indicator for Partial Payment | ||
10 | ![]() |
OPENIP_CA | OPENIP_CA | CHAR | 1 | 0 | FI-CA Indicator for Displaying Open Installment Plans | ||
11 | ![]() |
CLEAREDIP_CA | CLEAREDIP_CA | CHAR | 1 | 0 | FI-CA Indicator for Displaying Cleared Installment Plans | ||
12 | ![]() |
INTERESTTYPE_CA | INTERESTTYPE_CA | CHAR | 1 | 0 | FI-CA Indicator for Installment Plan Interest | ||
13 | ![]() |
DEFCUR_CA | WAERS | CUKY | 5 | 0 | CRM-FI-CA Integration Standard Currency | TCURC | |
14 | ![]() |
DATERANGE_CA | DATERANGE_CA | CHAR | 2 | 0 | FI-CA: Period for Locks and Payment Search | ||
15 | ![]() |
DATERANGE_CA | DATERANGE_CA | CHAR | 2 | 0 | FI-CA: Period for Locks and Payment Search | ||
16 | ![]() |
BETRRANGE_CA | BETRRANGE_CA | CHAR | 2 | 0 | FI-CA Range for Amount as a Percentage | ||
17 | ![]() |
ITEMVIEW_CA | XFELD | CHAR | 1 | 0 | FI-CA Indicator for Account Balance Item Display | ||
18 | ![]() |
DOCVIEW_CA | XFELD | CHAR | 1 | 0 | FI-CA Indicator for Account Balance Document Display | ||
19 | ![]() |
VALTOCHANGE_CA | XFELD | CHAR | 1 | 0 | FI-CA Indicator: Validity of Bank Transfer/Check Payment | ||
20 | ![]() |
VALTODEF_CA | NUM2 | NUMC | 2 | 0 | FI-CA: Valid to (Days) | ||
21 | ![]() |
PAYOUT_CA | XFELD | CHAR | 1 | 0 | FI-CA Indicator: Payment Allowed | ||
22 | ![]() |
REFIDCHANGE_CA | XFELD | CHAR | 1 | 0 | FI-CA Indicator: Modifiable Reference | ||
23 | ![]() |
TEXTID_CA | TDID | CHAR | 4 | 0 | Text Type | TTXID | |
24 | ![]() |
DETAILVIEW_CA | XFELD | CHAR | 1 | 0 | FI-CA Indicator for Detailed Display | ||
25 | ![]() |
PAYDEFBANK_CA | LAND1 | CHAR | 3 | 0 | Obsolete: FI-CA Payment Data: Default Bank Country | T005 | |
26 | ![]() |
PAYDEFVIEW_CA | PAYDEFVIEW_CA | CHAR | 1 | 0 | Obsolete: FI-CA Payment Data: Default View | ||
27 | ![]() |
RSEARCH_CA | XFELD | CHAR | 1 | 0 | FI-CA Business Partner Remote Search (Obsolete) | ||
28 | ![]() |
PAYSHOWLOCKS_CA | CRM_FICA_FLAG | CHAR | 1 | 0 | Obsolete: FI-CA Indicator: Show Payment Locks | ||
29 | ![]() |
PAYDELPAY_CA | CRM_FICA_FLAG | CHAR | 1 | 0 | Obsolete: FI-CA Indicator: Delete Payment Data | ||
30 | ![]() |
ACCDEFVIEW_CA | ACCDEFVIEW_CA | CHAR | 2 | 0 | FI-CA Account Balance: Standard View | ||
31 | ![]() |
CARDPAYOUT_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Indicator for Card Payment | ||
32 | ![]() |
OTCARDPAYOUT_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Indicator: One-Time Card Payment | ||
33 | ![]() |
BANKPAYOUT_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Direct Debit Flag | ||
34 | ![]() |
CHECKPAYOUT_CA | PAYTYPE_CA | CHAR | 1 | 0 | FI-CA Indicator: Outgoing Check Payment | ||
35 | ![]() |
CRMT_DISP_PROFILE | CRM_FICA_PROFILE | CHAR | 10 | 0 | FI-CA: Dispute Case Profile | CRMC_DISP_PROF | |
36 | ![]() |
PAYDISPALLOC_CA | PAYDISPALLOC_CA | CHAR | 1 | 0 | FI-CA Offset Disputed Amounts | ||
37 | ![]() |
CARDONAUT_CA | CARDONAUT_CA | CHAR | 1 | 0 | FI-CA Indicator for Online Card Authorization | ||
38 | ![]() |
ACCMAXVKONT_CA | NUMC | 4 | 0 | FI-CA Maximum Number of Business Agreements | |||
39 | ![]() |
ACCMAXITEM_CA | NUMC | 5 | 0 | FI-CA Maximum Number of Items | |||
40 | ![]() |
ACCMAXVTREF_CA | NUMC | 4 | 0 | FI-CA Maximum Number of Contracts | |||
41 | ![]() |
ACVIEW_CA | ACVIEW_CA | CHAR | 1 | 0 | FI-CA Account Balance Display | ||
42 | ![]() |
ACTOVIEW_CA | ACTOVIEW_CA | CHAR | 1 | 0 | FI-CA Display Options for Account Overview | ||
43 | ![]() |
ACOITEM_CA | ACOITEM_CA | CHAR | 3 | 0 | Balance Key for Open Items | ||
44 | ![]() |
CRMT_ADJREQ_PROFID | CRMT_ADJREQ_PROFILE | CHAR | 8 | 0 | Profile for Dispute Management | CRMC_ADJREQPROF | |
45 | ![]() |
PAYMAXDISP_CA | ALPHANUMC10 | NUMC | 10 | 0 | Maximum Number of Hits | ||
46 | ![]() |
MAXNR_CA | ALPHANUMC10 | NUMC | 10 | 0 | Restrict Search to Certain Number of Payments | ||
47 | ![]() |
BALVERS_CA | BALVERS_CA | CHAR | 1 | 0 | Specify Balance Solution | ||
48 | ![]() |
CMACTIVE_CA | CMACTIVE_CA | CHAR | 10 | 0 | FI-CA Collection Management Mode - Enabled/Disabled | ||
49 | ![]() |
FICAREL_CA | FICAREL_CA | CHAR | 3 | 0 | ERP Release | ||
50 | ![]() |
XCOLL_CA | XFELD | CHAR | 1 | 0 | Submit to Collection Agency | ||
51 | ![]() |
XOVERWRITABLE_CA | XFLAG | CHAR | 1 | 0 | Default Value is Overwritable | ||
52 | ![]() |
XRULE_CA | XFLAG | CHAR | 1 | 0 | Write-Off without Check Rules | ||
53 | ![]() |
XOVERWRITABLE_CA | XFLAG | CHAR | 1 | 0 | Default Value is Overwritable | ||
54 | ![]() |
EVER_INVOICED_CA | XFLAG | CHAR | 1 | 0 | Indicator Whether Contract Is Finally Billed | ||
55 | ![]() |
XOVERWRITABLE_CA | XFLAG | CHAR | 1 | 0 | Default Value is Overwritable | ||
56 | ![]() |
CRMT_TC_CHECK_GRP | CRMT_TC_CHECK_GRP | CHAR | 2 | 0 | TC: Payment Cards: Checking Group | CRMC_TC_AUTH | |
57 | ![]() |
CRMT_TC_CHECK_GRP_OUT | CRMT_TC_CHECK_GRP | CHAR | 2 | 0 | TC: Payment Cards: Checking Group (Outgoing Payment) | CRMC_TC_AUTH | |
58 | ![]() |
TECHRES_TYPE_CA | CRM_TC_TR_TYPE | CHAR | 2 | 0 | Type of Technical Resource ID | CRMC_TC_TR_TYPE | |
59 | ![]() |
VIEW_ID_CA | CHAR4 | CHAR | 4 | 0 | Counter Group for Display |
Foreign Keys
![]() |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
1 | CRMC_FICA_PROFIL | ADJ_PROFIL | ![]() |
![]() |
|||
2 | CRMC_FICA_PROFIL | CC_CHECK_GROUP | ![]() |
![]() |
|||
3 | CRMC_FICA_PROFIL | CC_CHECK_GRP_OUT | ![]() |
![]() |
|||
4 | CRMC_FICA_PROFIL | DEFCUR | ![]() |
![]() |
|||
5 | CRMC_FICA_PROFIL | DISP_PROFILE | ![]() |
![]() |
|||
6 | CRMC_FICA_PROFIL | MANDT | ![]() |
![]() |
KEY | 1 | CN |
7 | CRMC_FICA_PROFIL | PAYDEFBANK | ![]() |
![]() |
|||
8 | CRMC_FICA_PROFIL | TECHN_RESOURCE_TYPE | ![]() |
![]() |
|||
9 | CRMC_FICA_PROFIL | TEXTID | ![]() |
![]() |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 400 |