SAP ABAP Table CRMD_CCM_LINK (Link from payment item to claim chargeback recovery in CRM)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR (Application Component) Accounts Receivable
     ⤷ CRM_CCM_RECOVERY (Package) CRM Objects for the Chargeback Recovery Process

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CRMD_CCM_LINK	Table Relationship Diagram
Short Description	Link from payment item to claim chargeback recovery in CRM

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	CCR_GUID	☐	GUID		RAW	16	0	Globally Unique Identifier
7	CCR_ID	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
8	AVSID	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
9	TDAT	☐	CRM_CCM_TDAT	DATUM	DATS	8	0	Transfer date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMD_CCM_LINK	BUKRS	T001	BUKRS
2	CRMD_CCM_LINK	MANDT	T000	MANDT

History

Last changed by/on	SAP	20100310
SAP Release Created in	605