SAP ABAP Table CRMS_FICA_INVOICE (FI-CA Invoice Line)
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_INVOICE   Table Relationship Diagram
Short Description FI-CA Invoice Line    
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 INVID INVID_CA CHAR40 CHAR 40   0   Invoice Number  
2 DUE_DATE DUEDATE_CA DATUM DATS 8   0   Due Date  
3 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
4 AMOUNT INV_AMOUNT_CA WRTV7 CURR 13   2   Total Invoice Amount  
5 OPEN_AMOUNT OPEN_INV_AMOUNT_CA WRTV7 CURR 13   2   Open Invoice Amount  
6 DOCT1 TXT1024_CA   CHAR 1024   0   Invoice Text  
7 INV_DATE INV_DATE_CA DATUM DATS 8   0   Invoice Date  
8 GENEBPP_INVOICE INV_PATH_CA CHAR4096 CHAR 4096   0   Path for Billing  
9 XURL URL_CA BOOLEAN CHAR 1   0   Indicates whether URL exists  
10 OPBEL OPBEL_CA OPBEL_CA CHAR 12   0   Contract Accounts Receivable and Payable Document Number  
11 ICON ICON_CA ICON CHAR 4   0   Status Icon *
12 AUGBL AUGBL_CA OPBEL_CA CHAR 12   0   Clearing Document Number from Contract Account Document  
13 STATUS STAPP_CA STAPP_CA CHAR 2   0   Payment Status of Item  
14 STATTXT STAT_INV_CA TEXT80UEB CHAR 80   0   Status of Invoice  
15 IDISP IDISP_CA CHAR4 CHAR 4   0   Placeholder for Icon "Dispute Case"  
16 LINCT EBPP_LINCT_CA NUMC06 NUMC 6   0   Biller Direct: Line Number of an Invoice  
17 XPDF XPDF_INV_CA BOOLEAN CHAR 1   0   Invoice in PDF Format  
18 XHTML XHTML_INV_CA BOOLEAN CHAR 1   0   Invoice in HTML Format  
19 XXML XXML_INV_CA BOOLEAN CHAR 1   0   Invoice in XML Format  
20 XCUST1 XCUST1_INV_CA BOOLEAN CHAR 1   0   Invoice in Customer-Specific Format 1  
21 XCUST2 XCUST2_INV_CA BOOLEAN CHAR 1   0   Invoice in Customer-Specific Format 2  
History
Last changed by/on SAP  20070813 
SAP Release Created in 400