SAP ABAP Table CRMS_CLA_CCR_MODIFY_BKPF (Payment header attributes coming from ECC)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-CLA-CCR (Application Component) Chargeback Recovery
⤷ CRM_CLA_ERP_PMT_APPL (Package) Middleware objects (Interf. between payment and c. recovery)
⤷ CRM-CLA-CCR (Application Component) Chargeback Recovery
⤷ CRM_CLA_ERP_PMT_APPL (Package) Middleware objects (Interf. between payment and c. recovery)
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_CLA_CCR_MODIFY_BKPF | Table Relationship Diagram |
Short Description | Payment header attributes coming from ECC |
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 | CRM_CLA_BKPF_XBLNR1 | XBLNR | 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 | CRM_CLA_BKPF_XREVERSAL | CRM_CLA_BKPF_XREVERSAL | CHAR | 1 | 0 | Specifies whether doc is reversal doc or reversed doc | ||
37 | XBLNR_ALT | CRM_CLA_BKPF_XBLNR_ALT | CRM_CLA_BKPF_XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
38 | VATDATE | CRM_CLA_BKPF_VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 701 |