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
⤷ 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 |