SAP ABAP Table CRMS_FICA_ACC_PAY_KEY (FI-CA Account Balance Payments - Keys)
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
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_KEY |
Table Relationship Diagram 
|
| Short Description | FI-CA Account Balance Payments - Keys |
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 | WAERS |
WAERS_CA | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | OPBEL |
OPBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Contract Accounts Receivable and Payable Document Number |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 400 |
