SAP ABAP Table CRMS_FICA_P2P_AMOUNT_ITEM_PAY (FI-CA Promise to Pay Amount Items Payment Data)

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_PAY	Table Relationship Diagram
Short Description	FI-CA Promise to Pay Amount Items Payment Data

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	PYMET	☐	PYMET_CA	CHAR1	CHAR	1	0	Payment Method
4	EMBVT	☐	EMBVT_CA	CHAR4	CHAR	4	0	ID of Bank Details of Payee
5	EMCRD	☐	EMCRD_CA	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
6	EMGPA	☐	EMGPA_CA	BU_PARTNER	CHAR	10	0	Alternative Partner for Payments	*
7	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
8	CCNUM	☐	CCNUM_CA		CHAR	25	0	Card Number
9	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
10	CCNAME	☐	CCNAME_CA		CHAR	40	0	Card Holder
11	DOC1T	☐	DOC1T_CA		CHAR	2	0	Category of Payment Document
12	DOC1R	☐	DOC1R_CA	CHAR24	CHAR	24	0	Reference to Payment Document
13	PPDTR	☐	PPDTR_CA	DATUM	DATS	8	0	Next Direct Debit Date
14	PPSTA	☐	PPSTA_CA	PPSTA_CA	CHAR	1	0	Status of Promise to Pay
15	C4EYE	☐	C4EYE_CA		CHAR	2	0	Check Reason
16	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	000