SAP ABAP Table CRMS_FICA_ACC_PAY (FICA Account Balance Payments)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_ACC_PAY	Table Relationship Diagram
Short Description	FICA Account Balance Payments

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	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	PTTYP	☐	PTTYP_CA	PTTYP_CA	CHAR	1	0	Account Balance: Type of Payment
3	PTKEY	☐	PTKEY_CA	PTKEY_CA	CHAR	20	0	Account Balance: Identification of Payment
4	OPBEL	☐	OPBEL_CA	OPBEL_CA	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
5	BUDAT	☐	BUDAT_CA	DATUM	DATS	8	0	Posting Date in the Document
6	HTEXT	☐	HTEXT_CA	TEXT40	CHAR	40	0	Text on Document Origin
7	NEBTR	☐	NEBTR_CA	WRTV7	CURR	13	2	Payment Amount
8	WAERS	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
9	STBEL	☐	STBEL_CA	OPBEL_CA	CHAR	12	0	Number of the Reversed Document
10	TRKEY	☐	TV_NODEKEY	TM_CHAR12	CHAR	12	0	Tree Control: Node Key
11	INFOTEXT	☐	TEXT255	TEXT255	CHAR	255	0	Text, 255 Characters
12	KEYZ1	☐	KEYZ1_CA	KEYZ1_CA	CHAR	12	0	Payment Lot
13	POSZA	☐	POSZA_CA	NUMC6	NUMC	6	0	Item Number in a Payment Lot
14	IDISP2	☐	IDISP2_CA	IDISP2_CA	CHAR	1	0	Object is linked or assigned to a dispute case

History

Last changed by/on	SAP	20110908
SAP Release Created in	400