SAP ABAP Table CRMS_FICA_ACC_POS_GENIL (FI-CA Item Table for GENIL Implementation)

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_POS_GENIL	Table Relationship Diagram
Short Description	FI-CA Item Table for GENIL Implementation

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	.INCLUDE	☐				0	0	FI-CA Account Balance Business Partner Items
2	OPBEL	☐	OPBEL_CA	OPBEL_CA	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
3	OPUPW	☐	OPUPW_CA	OPUPW_CA	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☐	OPUPK_CA	OPUPK_CA	NUMC	4	0	Item Number in Contract Account Document
5	OPUPZ	☐	OPUPZ_CA	OPUPZ_CA	NUMC	3	0	Sub-Item for Partial Clearing in Document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
9	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
11	VTRE2	☐	VTRE2_CA	VTREF_CA	CHAR	20	0	Additional Reference
12	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
13	HVORG	☐	HVORG_CA	HVORG_CA	CHAR	4	0	Main Transaction for Line Item
14	TVORG	☐	TVORG_CA	TVORG_CA	CHAR	4	0	Sub-Transaction for Document Item
15	HKONT	☐	HKONT_CA	SAKNR	CHAR	10	0	G/L Account in General Ledger	*
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	BUDAT	☐	BUDAT_CA	DATUM	DATS	8	0	Posting Date in the Document
18	OPTXT	☐	OPTXT_CA	TEXT50	CHAR	50	0	Explanatory Text for the Item
19	WAERS	☐	BLWAE_CA	WAERS	CUKY	5	0	Transaction Currency	*
20	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
21	STUDT	☐	STUDT_CA	DATUM	DATS	8	0	Deferral To
22	BETRW	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	AUGDT	☐	AUGDT_CA	DATUM	DATS	8	0	Clearing Date
24	AUGBL	☐	AUGBL_CA	OPBEL_CA	CHAR	12	0	Clearing Document Number from Contract Account Document
25	MAHNV	☐	MAHNV_CA	MAHNV_CA	CHAR	2	0	Dunning Procedure
26	MANSP	☐	MANSP_CA	MANSP_CA	CHAR	1	0	Obsolete - Dunning Block Reason (Replaced with Locks)
27	HVORGTXT	☐	HVORGTXT_CA	TEXT50	CHAR	50	0	Main Transaction for Line Item
28	TVORGTXT	☐	TVORGTXT_CA	TEXT50	CHAR	50	0	Sub-Transaction for Document Item
29	SPARTTXT	☐	SPARTTXT_CA	TEXT50	CHAR	50	0	Division
30	PYMETTXT	☐	PYMETTXT_CA	TEXT50	CHAR	50	0	Payment Method
31	AUGRDTXT	☐	AUGRDTXT_CA	TEXT50	CHAR	50	0	Clearing Reason
32	SPZAHTXT	☐	SPZAHTXT_CA	TEXT50	CHAR	50	0	Obsolete - Payment Block Reason (Replaced with Lock)
33	AUGSTICON	☐	AUGSTICON_CA	ICON	CHAR	4	0	Clearing Status	*
34	KOFIZ	☐	KOFIZ_CA	KOFIZ_CA	CHAR	2	0	Account Determination ID
35	SPART	☐	SPART_CA	SPART	CHAR	2	0	Division
36	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
37	XANZA	☐	XANZA_CA	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
38	STAKZTXT	☐	STAKZTXT_CA	TEXT20	CHAR	20	0	Type of Statistical Document Item
39	SBETW	☐	SBETW_CA	WRTV7	CURR	13	2	Tax Amount in Transaction Currency With Leading Sign
40	BLARTTXT	☐	BLARTTXT_CA	TEXT20	CHAR	20	0	Document Type
41	STTAX	☐	STTAX_CA	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
42	MAHNVTXT	☐	MAHNVTXT_CA	TEXT50	CHAR	50	0	Dunning Procedure
43	AMPEL	☐	AMPEL_CA	ICON	CHAR	4	0	Status Icon	*
44	AUGRSTXT	☐	AUGRSTXT_CA	TEXT60	CHAR	60	0	Clearing Restriction
45	TEXT1	☐	POSTEXT1_CA	TEXT20	CHAR	20	0	Additional Item Text 1
46	TEXT2	☐	POSTEXT2_CA	TEXT20	CHAR	20	0	Additional Item Text 2
47	ABRZU	☐	ABRZU_CA	DATUM	DATS	8	0	Lower Limit of Calculation Period
48	ABRZO	☐	ABRZO_CA	DATUM	DATS	8	0	Upper Limit of the Calculation Period
49	BETRH	☐	BETRH_CA	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
50	LOCKICON	☐	ILOCK_CA	ICON	CHAR	4	0	Active Lock	*
51	MDRKD	☐	MDRKD_CA	DATUM	DATS	8	0	Dunning Notice: Date of Printing
52	XAVIS	☐	XAVIS_CA	XFELD	CHAR	1	0	Payment Expected due to Payment Advice Note
53	INKPS	☐	INKPS_CA	NUM03	NUMC	3	0	Collection Item
54	VOTXT	☐	VOTXT_CA	TEXT30	CHAR	30	0	Transaction Text
55	MANHSTXT	☐	MANHSTXT_CA	TEXT50	CHAR	50	0	Dunning Level
56	STAPP	☐	STAPP_CA	STAPP_CA	CHAR	2	0	Payment Status of Item
57	IDISP	☐	IDISP_CA	CHAR4	CHAR	4	0	Placeholder for Icon "Dispute Case"
58	DSPAM	☐	DSPAM_CA	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
59	PERSLTXT	☐	PERSLTXT_CA		CHAR	50	0	FCC: Name of Period Key
60	ERNAM_STD	☐	ERNAM_CA	USNAM	CHAR	12	0	Created by
61	STAKZ	☐	STAKZ_CA		CHAR	1	0	Type of Statistical Document Item
62	STAKZTXTLONG	☐	STAKZTXTLONG_CA	TEXT50	CHAR	50	0	Type of Statistical Document Item
63	CGICON	☐	CGICON_CA	ICON	CHAR	4	0	Collection Group Icon	*
64	WLICON	☐	WLICON_CA	ICON	CHAR	4	0	Symbol: Items Exist in Collection Worklist	*
65	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
66	ABWTP	☐	ABWTP_CA	ABWTP_CA	CHAR	1	0	Type of Summarizing Object
67	ABWBL	☐	ABWBL_CA	ABWBL_CA	CHAR	12	0	Number of Summarizing Object
68	STRAT	☐	STRAT_CM_CA	CHAR2	CHAR	2	0	Collection Strategy
69	STEP	☐	STEP_CM_CA	CHAR4	CHAR	4	0	Collection Step
70	COLL_STATUS	☐	COLL_STATUS_CA		CHAR	1	0	Status of Release to Collection Agency
71	AUGRS	☐	AUGRS_CA		CHAR	1	0	Clearing Restriction
72	EMBVT	☐	EMBVT_CA	CHAR4	CHAR	4	0	ID of Bank Details of Payee
73	SEPA_MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
74	PAY_AMOUNT	☐	NEBTR_CA	WRTV7	CURR	13	2	Payment Amount
75	XNO_DISPLAY	☐	XNO_DISPLAY_CA	CRM_BOOLEAN	CHAR	1	0	Do Not Display Item / Document
76	FILTER_NAME	☐	FILTER_NAME_CA		CHAR	3	0	Name of Filter

History

Last changed by/on	SAP	20130604
SAP Release Created in	510