SAP ABAP Table CRMS_FICA_PAY_ITEM (FI-CA Payment Document)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
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_PAY_ITEM |
|
| 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_CA | KEYZ1_CA | CHAR | 12 | 0 | Payment Lot | ||
| 2 | |
POSZA_CA | NUMC6 | NUMC | 6 | 0 | Item Number in a Payment Lot | ||
| 3 | |
BETRZ_CA | WRTV7 | CURR | 13 | 2 | Payment Amount in Transaction Currency | ||
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | |
KOINH_CA | KOINH | CHAR | 60 | 0 | Sold-to Party/Check Issuer/Card Holder Name | ||
| 6 | |
CHCKN_CA | CHCKN | CHAR | 13 | 0 | Check Number | ||
| 7 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 8 | |
BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
| 9 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 10 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 11 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 12 | |
BUDAT_CA | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 13 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 14 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 15 | |
XCLAR_CA | XFELD | CHAR | 1 | 0 | Item was Placed in Clarification Worklist | ||
| 16 | |
RUEBL_CA | OPBEL_CA | CHAR | 12 | 0 | Reset Document Number | ||
| 17 | |
CCINSTXT_CA | TEXT50 | CHAR | 50 | 0 | Payment Card Company | ||
| 18 | |
OPBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Contract Accounts Receivable and Payable Document Number | ||
| 19 | |
KLAEB_CA | OPBEL_CA | CHAR | 12 | 0 | Interim Document Number | ||
| 20 | |
STAT_ZAHL_CA | TEXT80UEB | CHAR | 80 | 0 | Status of Payment | ||
| 21 | |
PYSTA_CA | CHAR | 3 | 0 | FI-CA Paymentstatus | |||
| 22 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 23 | |
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 |