SAP ABAP Table CRMS_FICA_PROFIL (FI-CA Structure for FICA Profiles)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_FICA_CUST04 (Package) CRM FI-CA Integration Customizing Part II

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_PROFIL	Table Relationship Diagram
Short Description	FI-CA Structure for FICA Profiles

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	PROFILE	☐	CRMT_FICA_PROFILE	CRM_FICA_PROFILE	CHAR	10	0	FI-CA Profile	*
3	CARD_PAY	☐	CARDPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator Card Payment
4	OT_CARD_PAY	☐	OTCARDPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for One-Time Card Payment
5	BANK_PAY	☐	BANKPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Direct Debit Flag
6	CHECK_PAY	☐	CHECKPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for Check Payment
7	BANK_TANS_PAY	☐	BANKTRANSPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Flag for Payment By Bank Transfer
8	CARD_ON_AUT	☐	CARDONAUT_CA	CARDONAUT_CA	CHAR	1	0	FI-CA Indicator for Online Card Authorization
9	PAY_PARTIAL	☐	PAYPARTIAL_CA	CRM_FICA_FLAG	CHAR	1	0	FI-CA Indicator for Partial Payment
10	TEXT	☐	TEXT255	TEXT255	CHAR	255	0	Text, 255 Characters
11	DEFCUR	☐	DEFCUR_CA	WAERS	CUKY	5	0	CRM-FI-CA Integration Standard Currency	*
12	OPENIP	☐	OPENIP_CA	OPENIP_CA	CHAR	1	0	FI-CA Indicator for Displaying Open Installment Plans
13	CLEAREDIP	☐	CLEAREDIP_CA	CLEAREDIP_CA	CHAR	1	0	FI-CA Indicator for Displaying Cleared Installment Plans
14	INTTYPE	☐	INTERESTTYPE_CA	INTERESTTYPE_CA	CHAR	1	0	FI-CA Indicator for Installment Plan Interest
15	LOCKDATRANGE	☐	DATERANGE_CA	DATERANGE_CA	CHAR	2	0	FI-CA: Period for Locks and Payment Search
16	PAYDATRANGE	☐	DATERANGE_CA	DATERANGE_CA	CHAR	2	0	FI-CA: Period for Locks and Payment Search
17	PAYBETRRANGE	☐	BETRRANGE_CA	BETRRANGE_CA	CHAR	2	0	FI-CA Range for Amount as a Percentage
18	ACCITEMVIEW	☐	ITEMVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Account Balance Item Display
19	ACCDOCVIEW	☐	DOCVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Account Balance Document Display
20	VALTOCHANGE	☐	VALTOCHANGE_CA	XFELD	CHAR	1	0	FI-CA Indicator: Validity of Bank Transfer/Check Payment
21	VALTODEF	☐	VALTODEF_CA	NUM2	NUMC	2	0	FI-CA: Valid to (Days)
22	PAYOUT	☐	PAYOUT_CA	XFELD	CHAR	1	0	FI-CA Indicator: Payment Allowed
23	REFIDCHANGE	☐	REFIDCHANGE_CA	XFELD	CHAR	1	0	FI-CA Indicator: Modifiable Reference
24	TEXTID	☐	TEXTID_CA	TDID	CHAR	4	0	Text Type	*
25	DETAILVIEW	☐	DETAILVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Detailed Display
26	PAYDEFBANK	☐	PAYDEFBANK_CA	LAND1	CHAR	3	0	Obsolete: FI-CA Payment Data: Default Bank Country	*
27	PAYDEFVIEW	☐	PAYDEFVIEW_CA	PAYDEFVIEW_CA	CHAR	1	0	Obsolete: FI-CA Payment Data: Default View
28	REMOTESEARCH	☐	RSEARCH_CA	XFELD	CHAR	1	0	FI-CA Business Partner Remote Search (Obsolete)
29	PAYSHOWLOCKS	☐	PAYSHOWLOCKS_CA	CRM_FICA_FLAG	CHAR	1	0	Obsolete: FI-CA Indicator: Show Payment Locks
30	PAYDELPAY	☐	PAYDELPAY_CA	CRM_FICA_FLAG	CHAR	1	0	Obsolete: FI-CA Indicator: Delete Payment Data
31	ACCDEFVIEW	☐	ACCDEFVIEW_CA	ACCDEFVIEW_CA	CHAR	2	0	FI-CA Account Balance: Standard View
32	CARD_PAYOUT	☐	CARDPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator Card Payment
33	OT_CARD_PAYOUT	☐	OTCARDPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for One-Time Card Payment
34	BANK_PAYOUT	☐	BANKPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Direct Debit Flag
35	CHECK_PAYOUT	☐	CHECKPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for Check Payment
36	DISP_PROFILE	☐	CRMT_DISP_PROFILE	CRM_FICA_PROFILE	CHAR	10	0	FI-CA: Dispute Case Profile	*
37	PAYDISPALLOC	☐	PAYDISPALLOC_CA	PAYDISPALLOC_CA	CHAR	1	0	FI-CA Offset Disputed Amounts
38	CARD_AUT_PAYOUT	☐	CARDONAUT_CA	CARDONAUT_CA	CHAR	1	0	FI-CA Indicator for Online Card Authorization
39	ACCMAXVKONT	☐	ACCMAXVKONT_CA		NUMC	4	0	FI-CA Maximum Number of Business Agreements
40	ACCMAXITEM	☐	ACCMAXITEM_CA		NUMC	5	0	FI-CA Maximum Number of Items
41	ACCMAXVTREF	☐	ACCMAXVTREF_CA		NUMC	4	0	FI-CA Maximum Number of Contracts
42	AC_VIEWOPTION	☐	ACVIEW_CA	ACVIEW_CA	CHAR	1	0	FI-CA Account Balance Display
43	AC_TOTALVIEW	☐	ACTOVIEW_CA	ACTOVIEW_CA	CHAR	1	0	FI-CA Display Options for Account Overview
44	AC_OITEMBAL	☐	ACOITEM_CA	ACOITEM_CA	CHAR	3	0	Balance Key for Open Items
45	ADJ_PROFIL	☐	CRMT_ADJREQ_PROFID	CRMT_ADJREQ_PROFILE	CHAR	8	0	Profile for Dispute Management	*
46	PAY_MAX_RESULT	☐	PAYMAXDISP_CA	ALPHANUMC10	NUMC	10	0	Maximum Number of Hits
47	PAY_MAX_PROCESS	☐	MAXNR_CA	ALPHANUMC10	NUMC	10	0	Restrict Search to Certain Number of Payments
48	BALVERS	☐	BALVERS_CA	BALVERS_CA	CHAR	1	0	Specify Balance Solution
49	CMACTIVE	☐	CMACTIVE_CA	CMACTIVE_CA	CHAR	10	0	FI-CA Collection Management Mode - Enabled/Disabled
50	WO_XCOLL_DEF	☐	XCOLL_CA	XFELD	CHAR	1	0	Submit to Collection Agency
51	WO_XCOLL_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
52	WO_XRULE_DEF	☐	XRULE_CA	XFLAG	CHAR	1	0	Write-Off without Check Rules
53	WO_XRULE_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
54	WO_EVERINV_DEF	☐	EVER_INVOICED_CA	XFLAG	CHAR	1	0	Indicator Whether Contract Is Finally Billed
55	WO_EVERINV_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
56	CC_CHECK_GROUP	☐	CRMT_TC_CHECK_GRP	CRMT_TC_CHECK_GRP	CHAR	2	0	TC: Payment Cards: Checking Group	*
57	CC_CHECK_GRP_OUT	☐	CRMT_TC_CHECK_GRP_OUT	CRMT_TC_CHECK_GRP	CHAR	2	0	TC: Payment Cards: Checking Group (Outgoing Payment)	*
58	TECHN_RESOURCE_TYPE	☐	CRMT_TC_TR_TYPE	CRM_TC_TR_TYPE	CHAR	2	0	Technical Resource Type	*
59	COUNTER_VIEW_ID	☐	VIEW_ID_CA	CHAR4	CHAR	4	0	Counter Group for Display

History

Last changed by/on	SAP	20130604
SAP Release Created in	400