SAP ABAP Table CRMS_CCM_CCR_MODIFY_BSEG (Payment item 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_BSEG	Table Relationship Diagram
Short Description	Payment item 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	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
7	KOART	☐	KOART	KOART	CHAR	1	0	Account type
8	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
9	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
10	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
19	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
20	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
21	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
22	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
23	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
24	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
25	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
26	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
27	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
28	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
29	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
32	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
33	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
34	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
35	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
36	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
37	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
38	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
39	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
40	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
41	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
42	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
43	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
44	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
45	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
46	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
47	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
48	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
49	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
50	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
51	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
52	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
53	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
54	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
55	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
56	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
57	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
58	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
59	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
60	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
61	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
62	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
63	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
64	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
65	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
66	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
67	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
68	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
69	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
70	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
71	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
72	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	605