SAP ABAP Table CRMS_FICA_P2P_PARTNER_ITEM (Promise to Pay Business Partner 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
⤷ 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_PARTNER_ITEM | Table Relationship Diagram |
Short Description | Promise to Pay Business Partner 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 | 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 | CMGRP | CMGRP_CM_CA | CHAR2 | CHAR | 2 | 0 | Collection Unit |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 510 |