SAP ABAP Table CRMS_FICA_INVOICE_SEARCH (FI-CA Invoice Display - Search Parameters)

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_SEARCH	Table Relationship Diagram
Short Description	FI-CA Invoice Display - Search Parameters

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	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
3	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
4	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
5	DUE_DATE_LOW	☐	DATE_FROM_CA	DATUM	DATS	8	0	From Date
6	DUE_DATE_HIGH	☐	DATE_TO_CA	DATUM	DATS	8	0	To Date
7	CLEARED_ITEMS	☐	CLEARED_INV_CA	XFELD	CHAR	1	0	Cleared Invoices
8	OPEN_ITEMS	☐	OPEN_INV_CA	XFELD	CHAR	1	0	Open Invoices
9	CRMPRO	☐	CRMPRO_CA	CRMPRO_CA	CHAR	10	0	CRM Profile for FI-CA Integration
10	INVID	☐	INVID_CA	CHAR40	CHAR	40	0	Invoice Number
11	OPORD	☐	OPORD_CA	CHAR35	CHAR	35	0	Classification Key
12	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable

History

Last changed by/on	SAP	20130604
SAP Release Created in	400