SAP ABAP Table CRMS_FICA_P2P_PAYMENT (FI-CA Payment Agreement)
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_PAYMENT |
|
| Short Description | FI-CA Payment Agreement |
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_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 |