SAP ABAP Table CRMS_FICA_PAY_ITEM (FI-CA Payment Document)
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_PAY_ITEM   Table Relationship Diagram
Short Description FI-CA Payment Document    
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 KEYZ1 KEYZ1_CA KEYZ1_CA CHAR 12   0   Payment Lot  
2 POSZA POSZA_CA NUMC6 NUMC 6   0   Item Number in a Payment Lot  
3 BETRZ BETRZ_CA WRTV7 CURR 13   2   Payment Amount in Transaction Currency  
4 WAERS WAERS WAERS CUKY 5   0   Currency Key *
5 KOINH KOINH_CA KOINH CHAR 60   0   Sold-to Party/Check Issuer/Card Holder Name  
6 CHCKN CHCKN_CA CHCKN CHAR 13   0   Check Number  
7 BANKN BANKN BANKN CHAR 18   0   Bank account number  
8 BANKL BANKL BANKL CHAR 15   0   Bank number  
9 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
10 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
11 GSBER GSBER GSBER CHAR 4   0   Business Area *
12 BUDAT BUDAT_CA DATUM DATS 8   0   Posting Date in the Document  
13 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
14 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
15 XCLAR XCLAR_CA XFELD CHAR 1   0   Item was Placed in Clarification Worklist  
16 RUEBL RUEBL_CA OPBEL_CA CHAR 12   0   Reset Document Number  
17 CCINSTXT CCINSTXT_CA TEXT50 CHAR 50   0   Payment Card Company  
18 OPBEL OPBEL_CA OPBEL_CA CHAR 12   0   Contract Accounts Receivable and Payable Document Number  
19 KLAEB KLAEB_CA OPBEL_CA CHAR 12   0   Interim Document Number  
20 STATTXT STAT_ZAHL_CA TEXT80UEB CHAR 80   0   Status of Payment  
21 PYSTA PYSTA_CA   CHAR 3   0   FI-CA Paymentstatus  
22 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
23 IDISP2 IDISP2_CA IDISP2_CA CHAR 1   0   Object is linked or assigned to a dispute case  
History
Last changed by/on SAP  20130604 
SAP Release Created in 400