SAP ABAP Table CRMS_FICA_INVOICE_PAYMENT (FI-CA CRM Invoice Data Integration: Payment Links)
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
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_PAYMENT |
Table Relationship Diagram 
|
| Short Description | FI-CA CRM Invoice Data Integration: Payment Links |
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 |
EBPP_INVID_CA | CHAR40 | CHAR | 40 | 0 | FCC - Biller Direct: Invoice Number of an Invoice | ||
| 2 | REFID |
REFID_CA | CHAR24 | CHAR | 24 | 0 | REFID | ||
| 3 | LINCT |
EBPP_LINCT_CA | NUMC06 | NUMC | 6 | 0 | Biller Direct: Line Number of an Invoice | ||
| 4 | VALUE_DATE |
BUDAT_CA | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 5 | AMOUNT |
PART_BETRZ_CA | WRTV7 | CURR | 13 | 2 | Proportional Payment Amount in Transaction Currency | ||
| 6 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | TOTAL_AMOUNT |
BETRZ_CA | WRTV7 | CURR | 13 | 2 | Payment Amount in Transaction Currency | ||
| 8 | TOTAL_CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | DOCT1 |
TXT1024_CA | CHAR | 1024 | 0 | Invoice Text |
History
| Last changed by/on | SAP | 20060411 |
| SAP Release Created in | 500 |
