SAP ABAP Table CRMS_FICA_P2P_AMOUNT_ITEM (FI-CA Promise to Pay Amount Items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-IC-FCA (Application Component) Financial Contract Accounting
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CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components

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Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_FICA_P2P_AMOUNT_ITEM |
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Short Description | FI-CA Promise to Pay Amount Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
PPKEY_CA | PPKEY_CA | CHAR | 12 | 0 | Identification of Promise to Pay | ||
2 | ![]() |
PRODT_CA | DATUM | DATS | 8 | 0 | Promised Payment Date | ||
3 | ![]() |
PRAMT_CA | WRTV7 | CURR | 13 | 2 | Promised Payment Amount | ||
4 | ![]() |
PRAMO_CA | WRTV7 | CURR | 13 | 2 | Open Part of Payment Amount Promised | ||
5 | ![]() |
PRCUR_CA | WAERS | CUKY | 5 | 0 | Currency for Payment | * | |
6 | ![]() |
DMSHB_CA | WRTV7 | CURR | 13 | 2 | Planning Amount in Local Currency at Time of Creation | ||
7 | ![]() |
FDDBO_CA | WRTV7 | CURR | 13 | 2 | Planning Amount in Local Currency | ||
8 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
9 | ![]() |
XADDA_CA | XFELD | CHAR | 1 | 0 | Installment Contains Charges and/or Interest | ||
10 | ![]() |
STA_ICON_CA | CHAR | 4 | 0 | Status | |||
11 | ![]() |
0 | 0 | FI-CA Promise to Pay Amount Items Payment Data | |||||
12 | ![]() |
GPART_CA | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
13 | ![]() |
VKONT_CA | VKONT_CA | CHAR | 12 | 0 | Number of Business Agreement | ||
14 | ![]() |
PYMET_CA | CHAR1 | CHAR | 1 | 0 | Payment Method | ||
15 | ![]() |
EMBVT_CA | CHAR4 | CHAR | 4 | 0 | ID of Bank Details of Payee | ||
16 | ![]() |
EMCRD_CA | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
17 | ![]() |
EMGPA_CA | BU_PARTNER | CHAR | 10 | 0 | Alternative Partner for Payments | * | |
18 | ![]() |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
19 | ![]() |
CCNUM_CA | CHAR | 25 | 0 | Card Number | |||
20 | ![]() |
CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
21 | ![]() |
CCNAME_CA | CHAR | 40 | 0 | Card Holder | |||
22 | ![]() |
DOC1T_CA | CHAR | 2 | 0 | Category of Payment Document | |||
23 | ![]() |
DOC1R_CA | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
24 | ![]() |
PPDTR_CA | DATUM | DATS | 8 | 0 | Next Direct Debit Date | ||
25 | ![]() |
PPSTA_CA | PPSTA_CA | CHAR | 1 | 0 | Status of Promise to Pay | ||
26 | ![]() |
C4EYE_CA | CHAR | 2 | 0 | Check Reason | |||
27 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 510 |