SAP ABAP Table CRMS_FICA_ACC_PAYMENT_HEADER (FI-CA Header Data for the Payment Function)

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_PAYMENT_HEADER	Table Relationship Diagram
Short Description	FI-CA Header Data for the Payment Function

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	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
3	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BNKID	☐	EBVTY_CA	CHAR4	CHAR	4	0	Bank Details for Payments
7	CRDID	☐	CCID_IN_CA	CHAR6	CHAR	6	0	Payment Card for Payments
8	ANKEY	☐	ANKEY_CA	CHAR30	CHAR	30	0	Reference Number for Payment Notification
9	VALTO	☐	VALTO_CA	DATUM	DATS	8	0	Expiry Date for Payment Advice Note
10	PYMET	☐	PYMTP_CA	PYMTP_CA	CHAR	1	0	FI-CA Payment Services: Payment Type
11	NEBTR	☐	NEBTR_CA	WRTV7	CURR	13	2	Payment Amount
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	CVVAL	☐	CVVAL_CA	CHAR6	CHAR	6	0	Card Verification Value (Check Number on Card)
14	CVVST	☐	CVVST_CA	CHAR1	CHAR	1	0	Usage Status Card Verification Value
15	DSPAM	☐	DSPAM_CA	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
16	AUSFD	☐	AUSFD_INDPAY_CA	DATUM	DATS	8	0	Payment Specification: Execution Date
17	PYTXT	☐	PYTXT_CA	TEXT50	CHAR	50	0	Text for Payment
18	PDREF	☐	PDREF_CA		CHAR	16	0	Reference Number of Payment Specification
19	PDKEY	☐	PDKEY_CA		NUMC	12	0	Number of Payment Specification
20	ZLSCH	☐	PYMET_CA	CHAR1	CHAR	1	0	Payment Method
21	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
22	SEPA_MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130604
SAP Release Created in	400