SAP ABAP Table CRMS_FICA_P2P_AMOUNT_ITEM (FI-CA Promise to Pay Amount Items)

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_P2P_AMOUNT_ITEM	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PPKEY	☐	PPKEY_CA	PPKEY_CA	CHAR	12	0	Identification of Promise to Pay
2	PRDAT	☐	PRODT_CA	DATUM	DATS	8	0	Promised Payment Date
3	PRAMT	☐	PRAMT_CA	WRTV7	CURR	13	2	Promised Payment Amount
4	PRAMO	☐	PRAMO_CA	WRTV7	CURR	13	2	Open Part of Payment Amount Promised
5	PRCUR	☐	PRCUR_CA	WAERS	CUKY	5	0	Currency for Payment	*
6	FDDBT	☐	DMSHB_CA	WRTV7	CURR	13	2	Planning Amount in Local Currency at Time of Creation
7	FDDBO	☐	FDDBO_CA	WRTV7	CURR	13	2	Planning Amount in Local Currency
8	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
9	XADDA	☐	XADDA_CA	XFELD	CHAR	1	0	Installment Contains Charges and/or Interest
10	SICON	☐	STA_ICON_CA		CHAR	4	0	Status
11	.INCLUDE	☐				0	0	FI-CA Promise to Pay Amount Items Payment Data
12	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
14	PYMET	☐	PYMET_CA	CHAR1	CHAR	1	0	Payment Method
15	EMBVT	☐	EMBVT_CA	CHAR4	CHAR	4	0	ID of Bank Details of Payee
16	EMCRD	☐	EMCRD_CA	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
17	EMGPA	☐	EMGPA_CA	BU_PARTNER	CHAR	10	0	Alternative Partner for Payments	*
18	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
19	CCNUM	☐	CCNUM_CA		CHAR	25	0	Card Number
20	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
21	CCNAME	☐	CCNAME_CA		CHAR	40	0	Card Holder
22	DOC1T	☐	DOC1T_CA		CHAR	2	0	Category of Payment Document
23	DOC1R	☐	DOC1R_CA	CHAR24	CHAR	24	0	Reference to Payment Document
24	PPDTR	☐	PPDTR_CA	DATUM	DATS	8	0	Next Direct Debit Date
25	PPSTA	☐	PPSTA_CA	PPSTA_CA	CHAR	1	0	Status of Promise to Pay
26	C4EYE	☐	C4EYE_CA		CHAR	2	0	Check Reason
27	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	510