SAP ABAP Table CRMS_FICA_PAYAMOUNT (FI-CA Amount and Control Fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_IC_APPL_UI_FICACMP_ACC (Package) UI FI-CA Account Balance Integration

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_PAYAMOUNT	Table Relationship Diagram
Short Description	FI-CA Amount and Control Fields

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	BETRW	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
2	NEBTR	☐	NEBTR_CA	WRTV7	CURR	13	2	Payment Amount
3	DSPAM	☐	DSPAM_CA	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
4	WAERS	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
5	PAYREASON	☐	PAYREASON_CA	CRMPRO_CA	CHAR	10	0	FI-CA Payment Reason
6	PAYFORM	☐	XPAYFORM_CA	XFELD	CHAR	1	0	FI-CA Create Payment Form
7	DSPCLEAR	☐	DSPCLEAR_CA	XFELD	CHAR	1	0	Clear FI-CA Dispute

History

Last changed by/on	SAP	20070401
SAP Release Created in	510