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	Table Relationship Diagram
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	MANDT	CLNT	3	0	Client	T000
2	PROFILE	☑	CRMT_FICA_PROFILE	CRM_FICA_PROFILE	CHAR	10	0	FI-CA Profile
3	CARD_PAY	☐	CARDPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator Card Payment
4	OT_CARD_PAY	☐	OTCARDPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for One-Time Card Payment
5	BANK_PAY	☐	BANKPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Direct Debit Flag
6	CHECK_PAY	☐	CHECKPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for Check Payment
7	BANK_TANS_PAY	☐	BANKTRANSPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Flag for Payment By Bank Transfer
8	CARD_ON_AUT	☐	CARDONAUT_CA	CARDONAUT_CA	CHAR	1	0	FI-CA Indicator for Online Card Authorization
9	PAY_PARTIAL	☐	PAYPARTIAL_CA	CRM_FICA_FLAG	CHAR	1	0	FI-CA Indicator for Partial Payment
10	OPENIP	☐	OPENIP_CA	OPENIP_CA	CHAR	1	0	FI-CA Indicator for Displaying Open Installment Plans
11	CLEAREDIP	☐	CLEAREDIP_CA	CLEAREDIP_CA	CHAR	1	0	FI-CA Indicator for Displaying Cleared Installment Plans
12	INTTYPE	☐	INTERESTTYPE_CA	INTERESTTYPE_CA	CHAR	1	0	FI-CA Indicator for Installment Plan Interest
13	DEFCUR	☐	DEFCUR_CA	WAERS	CUKY	5	0	CRM-FI-CA Integration Standard Currency	TCURC
14	LOCKDATRANGE	☐	DATERANGE_CA	DATERANGE_CA	CHAR	2	0	FI-CA: Period for Locks and Payment Search
15	PAYDATRANGE	☐	DATERANGE_CA	DATERANGE_CA	CHAR	2	0	FI-CA: Period for Locks and Payment Search
16	PAYBETRRANGE	☐	BETRRANGE_CA	BETRRANGE_CA	CHAR	2	0	FI-CA Range for Amount as a Percentage
17	ACCITEMVIEW	☐	ITEMVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Account Balance Item Display
18	ACCDOCVIEW	☐	DOCVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Account Balance Document Display
19	VALTOCHANGE	☐	VALTOCHANGE_CA	XFELD	CHAR	1	0	FI-CA Indicator: Validity of Bank Transfer/Check Payment
20	VALTODEF	☐	VALTODEF_CA	NUM2	NUMC	2	0	FI-CA: Valid to (Days)
21	PAYOUT	☐	PAYOUT_CA	XFELD	CHAR	1	0	FI-CA Indicator: Payment Allowed
22	REFIDCHANGE	☐	REFIDCHANGE_CA	XFELD	CHAR	1	0	FI-CA Indicator: Modifiable Reference
23	TEXTID	☐	TEXTID_CA	TDID	CHAR	4	0	Text Type	TTXID
24	DETAILVIEW	☐	DETAILVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Detailed Display
25	PAYDEFBANK	☐	PAYDEFBANK_CA	LAND1	CHAR	3	0	Obsolete: FI-CA Payment Data: Default Bank Country	T005
26	PAYDEFVIEW	☐	PAYDEFVIEW_CA	PAYDEFVIEW_CA	CHAR	1	0	Obsolete: FI-CA Payment Data: Default View
27	REMOTESEARCH	☐	RSEARCH_CA	XFELD	CHAR	1	0	FI-CA Business Partner Remote Search (Obsolete)
28	PAYSHOWLOCKS	☐	PAYSHOWLOCKS_CA	CRM_FICA_FLAG	CHAR	1	0	Obsolete: FI-CA Indicator: Show Payment Locks
29	PAYDELPAY	☐	PAYDELPAY_CA	CRM_FICA_FLAG	CHAR	1	0	Obsolete: FI-CA Indicator: Delete Payment Data
30	ACCDEFVIEW	☐	ACCDEFVIEW_CA	ACCDEFVIEW_CA	CHAR	2	0	FI-CA Account Balance: Standard View
31	CARD_PAYOUT	☐	CARDPAYOUT_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for Card Payment
32	OT_CARD_PAYOUT	☐	OTCARDPAYOUT_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator: One-Time Card Payment
33	BANK_PAYOUT	☐	BANKPAYOUT_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Direct Debit Flag
34	CHECK_PAYOUT	☐	CHECKPAYOUT_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator: Outgoing Check Payment
35	DISP_PROFILE	☐	CRMT_DISP_PROFILE	CRM_FICA_PROFILE	CHAR	10	0	FI-CA: Dispute Case Profile	CRMC_DISP_PROF
36	PAYDISPALLOC	☐	PAYDISPALLOC_CA	PAYDISPALLOC_CA	CHAR	1	0	FI-CA Offset Disputed Amounts
37	CARD_AUT_PAYOUT	☐	CARDONAUT_CA	CARDONAUT_CA	CHAR	1	0	FI-CA Indicator for Online Card Authorization
38	ACCMAXVKONT	☐	ACCMAXVKONT_CA		NUMC	4	0	FI-CA Maximum Number of Business Agreements
39	ACCMAXITEM	☐	ACCMAXITEM_CA		NUMC	5	0	FI-CA Maximum Number of Items
40	ACCMAXVTREF	☐	ACCMAXVTREF_CA		NUMC	4	0	FI-CA Maximum Number of Contracts
41	AC_VIEWOPTION	☐	ACVIEW_CA	ACVIEW_CA	CHAR	1	0	FI-CA Account Balance Display
42	AC_TOTALVIEW	☐	ACTOVIEW_CA	ACTOVIEW_CA	CHAR	1	0	FI-CA Display Options for Account Overview
43	AC_OITEMBAL	☐	ACOITEM_CA	ACOITEM_CA	CHAR	3	0	Balance Key for Open Items
44	ADJ_PROFIL	☐	CRMT_ADJREQ_PROFID	CRMT_ADJREQ_PROFILE	CHAR	8	0	Profile for Dispute Management	CRMC_ADJREQPROF
45	PAY_MAX_RESULT	☐	PAYMAXDISP_CA	ALPHANUMC10	NUMC	10	0	Maximum Number of Hits
46	PAY_MAX_PROCESS	☐	MAXNR_CA	ALPHANUMC10	NUMC	10	0	Restrict Search to Certain Number of Payments
47	BALVERS	☐	BALVERS_CA	BALVERS_CA	CHAR	1	0	Specify Balance Solution
48	CMACTIVE	☐	CMACTIVE_CA	CMACTIVE_CA	CHAR	10	0	FI-CA Collection Management Mode - Enabled/Disabled
49	FICAREL	☐	FICAREL_CA	FICAREL_CA	CHAR	3	0	ERP Release
50	WO_XCOLL_DEF	☐	XCOLL_CA	XFELD	CHAR	1	0	Submit to Collection Agency
51	WO_XCOLL_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
52	WO_XRULE_DEF	☐	XRULE_CA	XFLAG	CHAR	1	0	Write-Off without Check Rules
53	WO_XRULE_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
54	WO_EVERINV_DEF	☐	EVER_INVOICED_CA	XFLAG	CHAR	1	0	Indicator Whether Contract Is Finally Billed
55	WO_EVERINV_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
56	CC_CHECK_GROUP	☐	CRMT_TC_CHECK_GRP	CRMT_TC_CHECK_GRP	CHAR	2	0	TC: Payment Cards: Checking Group	CRMC_TC_AUTH
57	CC_CHECK_GRP_OUT	☐	CRMT_TC_CHECK_GRP_OUT	CRMT_TC_CHECK_GRP	CHAR	2	0	TC: Payment Cards: Checking Group (Outgoing Payment)	CRMC_TC_AUTH
58	TECHN_RESOURCE_TYPE	☐	TECHRES_TYPE_CA	CRM_TC_TR_TYPE	CHAR	2	0	Type of Technical Resource ID	CRMC_TC_TR_TYPE
59	COUNTER_VIEW_ID	☐	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	CRMC_ADJREQPROF	PROFILE_ID
2	CRMC_FICA_PROFIL	CC_CHECK_GROUP	CRMC_TC_AUTH	CHECK_GRP
3	CRMC_FICA_PROFIL	CC_CHECK_GRP_OUT	CRMC_TC_AUTH	CHECK_GRP
4	CRMC_FICA_PROFIL	DEFCUR	TCURC	WAERS
5	CRMC_FICA_PROFIL	DISP_PROFILE	CRMC_DISP_PROF	PROFILE
6	CRMC_FICA_PROFIL	MANDT	T000	MANDT	KEY	1	CN
7	CRMC_FICA_PROFIL	PAYDEFBANK	T005	LAND1
8	CRMC_FICA_PROFIL	TECHN_RESOURCE_TYPE	CRMC_TC_TR_TYPE	TR_TYPE
9	CRMC_FICA_PROFIL	TEXTID	TTXID	TDID

History

Last changed by/on	SAP	20130604
SAP Release Created in	400