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)
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