SAP ABAP Table CRMS_CCM_CCR_MODIFY_BKPF (Payment header attributes for 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	INTTAB	Structure
Structure	CRMS_CCM_CCR_MODIFY_BKPF	Table Relationship Diagram
Short Description	Payment header attributes for CRM

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
12	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
13	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
15	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
16	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
17	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
18	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
19	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
20	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
23	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
24	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
25	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
26	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
27	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
28	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
29	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
30	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
31	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
32	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
33	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
34	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
35	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
36	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
37	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
38	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date

History

Last changed by/on	SAP	20110901
SAP Release Created in	605