SAP ABAP Table CRMS_FICA_IP_ITEM (FI-CA Installment Plan Item)

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_IP_ITEM	Table Relationship Diagram
Short Description	FI-CA Installment Plan Item

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	.INCLUDE	☐				0	0	FI-CA Installment Plan Item Key
2	OPBEL	☐	OPBEL_CA	OPBEL_CA	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
3	OPUPW	☐	OPUPW_CA	OPUPW_CA	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☐	OPUPK_CA	OPUPK_CA	NUMC	4	0	Item Number in Contract Account Document
5	OPUPZ	☐	OPUPZ_CA	OPUPZ_CA	NUMC	3	0	Sub-Item for Partial Clearing in Document
6	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
8	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	SPART	☐	SPART_CA	SPART	CHAR	2	0	Division
12	BUDAT	☐	BUDAT_CA	DATUM	DATS	8	0	Posting Date in the Document
13	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
14	STUDT	☐	STUDT_CA	DATUM	DATS	8	0	Deferral To
15	BETRW	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	BETRO	☐	BETRO_CA	WRTV7	CURR	13	2	Open Amount in Line Item
17	BETRA	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	WAERS	☐	BLWAE_CA	WAERS	CUKY	5	0	Transaction Currency	*
19	OPTXT	☐	OPTXT_CA	TEXT50	CHAR	50	0	Explanatory Text for the Item
20	AUGDT	☐	AUGDT_CA	DATUM	DATS	8	0	Clearing Date
21	AUGBL	☐	AUGBL_CA	OPBEL_CA	CHAR	12	0	Clearing Document Number from Contract Account Document
22	SPARTTXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
23	AMPEL	☐	STATUS_ICON_CA	ICON	CHAR	4	0	Status	*
24	XMANL	☐	XMANL_CA	XFELD	CHAR	1	0	Exclude Item from Dunning Run
25	PYMET	☐	PYMET_CA	CHAR1	CHAR	1	0	Payment Method
26	AUGRS	☐	AUGRS_CA		CHAR	1	0	Clearing Restriction
27	EMBVT	☐	EMBVT_CA	CHAR4	CHAR	4	0	ID of Bank Details of Payee
28	EMCRD	☐	EMCRD_CA	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
29	EMGPA	☐	EMGPA_CA	BU_PARTNER	CHAR	10	0	Alternative Partner for Payments	*
30	CGICON	☐	CGICON_CA	ICON	CHAR	4	0	Collection Group Icon	*
31	WLICON	☐	WLICON_CA	ICON	CHAR	4	0	Symbol: Items Exist in Collection Worklist	*
32	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
33	SEPA_MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

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