SAP ABAP Table CRMS_FICA_PAY_SEARCH_MOD (FI-CA Search for Payments (Model))

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_SEARCH_MOD	Table Relationship Diagram
Short Description	FI-CA Search for Payments (Model)

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	.INCLUDE	☐				0	0	FI-CA Search for Payments
2	BANKACCOUNT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
3	ACCOUNTHOLDER	☐	KOINH_CA	KOINH	CHAR	60	0	Sold-to Party/Check Issuer/Card Holder Name
4	CHECKNUMBER	☐	CHCKN_CA	CHCKN	CHAR	13	0	Check Number
5	CREDITCARD	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
6	FROMAMOUNT	☐	BETRZ_FROM_CA	WRTV7	CURR	13	2	Payment Amount in Transaction Currency From
7	TOAMOUNT	☐	BETRZ_TO_CA	WRTV7	CURR	13	2	Payment Amount in Transaction Currency To
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
9	LOTFROM	☐	KEYZ1_FROM_CA	KEYZ1_CA	CHAR	12	0	Payment Lot From
10	LOTTO	☐	KEYZ1_TO_CA	KEYZ1_CA	CHAR	12	0	Payment Lot To
11	POSFROM	☐	POSZA_FROM_CA	NUMC6	NUMC	6	0	Item Number in Payment Lot From
12	POSTO	☐	POSZA_TO_CA	NUMC6	NUMC	6	0	Item Number in Payment Lot To
13	DATEFROM	☐	DATE_FROM_CA	DATUM	DATS	8	0	From Date
14	DATETO	☐	DATE_TO_CA	DATUM	DATS	8	0	To Date
15	NONPOSTED_ONLY	☐	NONPOSTED_ONLY_CA	XFELD	CHAR	1	0	Select Only Payments Not Posted
16	MAXNR_PAYMENTS	☐	MAXNR_CA	ALPHANUMC10	NUMC	10	0	Restrict Search to Certain Number of Payments
17	MAXNR_RESULTS	☐	PAYMAXDISP_CA	ALPHANUMC10	NUMC	10	0	Maximum Number of Hits
18	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
19	XEXC	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
20	SEARCHSTR_EXC	☐	TEXT35	TEXT35	CHAR	35	0	Text (length 35)
21	OFFICINT_EXC	☐	OFFICINT_EXC_CA	OFFICINT_EXC_CA	CHAR	3	0	Branch in Cash Journal
22	PAYID_EXC	☐	PAYID_EXC_CA	PAYID_EXC_CA	CHAR	35	0	Receipt ID
23	POSTORDERNO_EXC	☐	PSTNO_CA		CHAR	13	0	Number of Postal Order

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMS_FICA_PAY_SEARCH_MOD	CURRENCY	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20140802
SAP Release Created in