SAP ABAP Table CRMS_FICA_P2P_HEADER (FI-CA Payment Agreement Header 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_HEADER	Table Relationship Diagram
Short Description	FI-CA Payment Agreement Header 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	PPKEY	☐	PPKEY_CA	PPKEY_CA	CHAR	12	0	Identification of Promise to Pay
2	PRGPA	☐	PRGPA_CA	BU_PARTNER	CHAR	10	0	Business Partner That Promised Payment	*
3	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	PPRSC	☐	PPRSC_CA	PPRSC_CA	CHAR	2	0	Reason for Promise to Pay
6	PPRSW	☐	PPRSW_CA		CHAR	2	0	Reason for Withdrawal of Promise to Pay
7	PPCAT	☐	PPCAT_CA		CHAR	2	0	Category of Payment Specification
8	C4EYE	☐	C4EYE_CA		CHAR	2	0	Check Reason
9	PRCUR	☐	PRCUR_CA	WAERS	CUKY	5	0	Currency for Payment	*
10	PRAMT	☐	PRAMT_CA	WRTV7	CURR	13	2	Promised Payment Amount
11	PRAMT_CHR	☐	PRAMT_CHR_CA	WRTV7	CURR	13	2	Charges for Promise to Pay
12	PRAMT_INT	☐	PRAMT_INT_CA	WRTV7	CURR	13	2	Interest for Promise to Pay
13	PRAMT_TOT	☐	PRAMT_TOT_CA	WRTV7	CURR	13	2	Total Amount Including Charges and Interest
14	XP2PS	☐	XP2PS_CA	XFELD	CHAR	1	0	Simple Promise to Pay
15	FDGRP	☐	FDGRP_CA	FDGRP	CHAR	10	0	Planning Group	*
16	FDLEV	☐	FDLEV_CA	FDLEV	CHAR	2	0	Planning Level	*
17	BETRZ_PC	☐	BETRZ_PC_CA	WRTV7	CURR	13	2	Payment Amount in Currency of Promise to Pay
18	RDAMT	☐	RDAMT_CA	WRTV7	CURR	13	2	Amount Cleared Otherwise
19	ERNAM	☐	ERNAM_CA	USNAM	CHAR	12	0	Created by
20	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	ERTIM	☐	ERTIM_CA	UZEIT	TIMS	6	0	Time at which the object was created
22	CHDAT	☐	CHDAT_CA	DATUM	DATS	8	0	Check Date for Status Determination
23	PPSTA	☐	PPSTA_CA	PPSTA_CA	CHAR	1	0	Status of Promise to Pay
24	DEGFF	☐	DEGFF_CA	PRZ32	DEC	5	2	Saved Level of Fulfillment of Promise to Pay
25	PPKEY_NEW	☐	PPKEY_NEW_CA	PPKEY_CA	CHAR	12	0	Promise to Pay Created as Replacement
26	OPBEL_CHR	☐	OPBEL_CHR_CA	OPBEL_CA	CHAR	12	0	Number of Charges Document for Promise to Pay
27	OPBEL_INT	☐	OPBEL_INT_CA	OPBEL_CA	CHAR	12	0	Number of Interest Document for Promise to Pay
28	BONIG	☐	BONIG_CA	NUM02	NUMC	2	0	Credit Weighting
29	PPDUE	☐	PPDUE_CA	WRTV7	CURR	13	2	Payment Amount Due by Today
30	PPPAY	☐	PPPAY_CA	WRTV7	CURR	13	2	Amount Paid by Today
31	PLDAT	☐	PLDAT_CA	DATUM	DATS	8	0	Last Payment Date
32	DEGFA	☐	DEGFA_CA	PRZ32	DEC	5	2	Simulated Level of Fulfillment of Promise to Pay
33	XSTCH	☐	XSTCH_CA	XFELD	CHAR	1	0	Indicator: Status Subsequently Changed
34	STA_TXT	☐	STA_TXT_CA		CHAR	50	0	Status Text
35	STA_ICON	☐	STA_ICON_CA		CHAR	4	0	Status
36	XSTACLOSED	☐	XSTACLOSED_CA	XFELD	CHAR	1	0	FI-CA Payment Agreement Closed
37	OPBEL_INT_ADJ	☐	OPBEL_INT_ADJ_CA	OPBEL_CA	CHAR	12	0	Number of Document for Interest Adjustment in Promise to Pay
38	XINDR	☐	XINDR_CA	XFELD	CHAR	1	0	Promise to Pay Has Individual Installments
39	CGICON	☐	CGICON_CA	ICON	CHAR	4	0	Collection Group Icon	*
40	WLICON	☐	WLICON_CA	ICON	CHAR	4	0	Symbol: Items Exist in Collection Worklist	*

History

Last changed by/on	SAP	20110908
SAP Release Created in	510