SAP ABAP Table CRMS_FICA_INVOICE_ITEM_POS (FI-CA CRM Invoice Data Integration: Item Data)

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_ITEM_POS	Table Relationship Diagram
Short Description	FI-CA CRM Invoice Data Integration: Item Data

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	LINCT	☐	EBPP_LINCT_CA	NUMC06	NUMC	6	0	Biller Direct: Line Number of an Invoice
3	CURRENCY	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
4	AMOUNT	☐	AMOUNT_CA	WRTV7	CURR	13	2	Amount
5	OPENAMOUNT	☐	OPENAMOUNT_CA	WRTV7	CURR	13	2	Open Amount
6	NON_PAYABLE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	STATUS	☐	STAPP_CA	STAPP_CA	CHAR	2	0	Payment Status of Item
8	DOCT1	☐	TXT1024_CA		CHAR	1024	0	Invoice Text
9	POSTING_DATE	☐	DATUM	DATUM	DATS	8	0	Date
10	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
11	FAEDS	☐	FAEDS_CA	DATUM	DATS	8	0	Due Date for Cash Discount
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	SKTPZ	☐	SKTPZ_CA	PRZ23	DEC	5	3	Cash Discount Rate
14	AUGDT	☐	AUGDT_CA	DATUM	DATS	8	0	Clearing Date
15	AUGBT	☐	AUGBT_CA	WRTV7	CURR	13	2	Clearing Amount in Clearing Currency
16	AUGWA	☐	AUGWA_CA	WAERS	CUKY	5	0	Clearing Currency	*
17	AUGVD	☐	AUGVD_CA	DATUM	DATS	8	0	Value Date for Clearing

History

Last changed by/on	SAP	20070813
SAP Release Created in	600