SAP ABAP Table CRMS_CLA_FI_BAPIACHE09 (Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CLA-TAX (Application Component) Claims Taxation
     ⤷ CRM_CLA_ERP_FI (Package) CRM Claims Management: ERP FI Interface

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_CLA_FI_BAPIACHE09	Table Relationship Diagram
Short Description	Header

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	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
3	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
4	BUS_ACT	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
5	USERNAME	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
6	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
7	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
11	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
14	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
15	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	OBJ_KEY_R	☐	AWKEY_REV	AWKEY	CHAR	20	0	Cancel: object key (AWREF_REV and AWORG_REV)
17	REASON_REV	☐	CRM_CLA_FI_ACPI_STGRD	CHAR2	CHAR	2	0	Reason for Reversal
18	COMPO_ACC	☐	COMPO	COMPO	CHAR	4	0	Component in ACC Interface
19	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
20	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
21	NEG_POSTNG	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
22	OBJ_KEY_INV	☐	CRM_CLA_FI_AWKEY_REB	AWKEY	CHAR	20	0	Invoice Ref.: Object Key (AWREF_REB and AWORG_REB)
23	BILL_CATEGORY	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
24	VATDATE	☐	CRM_CLA_FI_VATDATE	DATUM	DATS	8	0	Tax Reporting Date
25	INVOICE_REC_DATE	☐	CRM_CLA_FI_REINDAT	DATUM	DATS	8	0	Invoice Receipt Date

History

Last changed by/on	SAP	20110908
SAP Release Created in	701