SAP ABAP Table CRMS_FICA_ARI_ATTR (Adjustment Request Item Attributes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_FICA (Package) CRM FI-CA Integration

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_ARI_ATTR	Table Relationship Diagram
Short Description	Adjustment Request Item Attributes

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	ARI_GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
2	BOR_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
3	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
5	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
6	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
7	ARGRD	☐	ARGRD_CA	ARGRD_CA	CHAR	2	0	Adjustment Request Reason
8	AMOUNT	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment

History

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