SAP ABAP Table CRMS_FICA_P2P_PAYMENT (FI-CA Payment Agreement)
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_PAYMENT |
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Short Description | FI-CA Payment Agreement |
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 | ![]() |
OPBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Contract Accounts Receivable and Payable Document Number | ||
3 | ![]() |
OPUPW_CA | OPUPW_CA | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | ![]() |
OPUPK_CA | OPUPK_CA | NUMC | 4 | 0 | Item Number in Contract Account Document | ||
5 | ![]() |
OPUPZ_CA | OPUPZ_CA | NUMC | 3 | 0 | Sub-Item for Partial Clearing in Document | ||
6 | ![]() |
PYBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Document Number of Payment Document | ||
7 | ![]() |
BETRZ_CA | WRTV7 | CURR | 13 | 2 | Payment Amount in Transaction Currency | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | ![]() |
BETRZ_PC_CA | WRTV7 | CURR | 13 | 2 | Payment Amount in Currency of Promise to Pay | ||
10 | ![]() |
PRCUR_CA | WAERS | CUKY | 5 | 0 | Currency for Payment | * | |
11 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
12 | ![]() |
RLBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Document Number of Returns Document | ||
13 | ![]() |
PPTXT_CA | TXT25 | CHAR | 25 | 0 | Promise to Pay: Name of Payment Type | ||
14 | ![]() |
PPPIC_CA | ICON | CHAR | 4 | 0 | Icon for Payment Category | * |
History
Last changed by/on | SAP | 20070401 |
SAP Release Created in | 510 |