SAP ABAP Table CRMS_FICA_WLI_ITEMLIST (FI-CA Work Item: Item List)
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_WLI_ITEMLIST |
|
| Short Description | FI-CA Work Item: Item List |
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 | |
WLIGUID_CA | SYSUUID_C | CHAR | 32 | 0 | Work Item ID | ||
| 2 | |
OPBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Contract Accounts Receivable and Payable Document Number | ||
| 3 | |
OPUPW_CA | OPUPW_CA | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 4 | |
OPUPK_CA | OPUPK_CA | NUMC | 4 | 0 | Item Number in Contract Account Document | ||
| 5 | |
OPUPZ_CA | OPUPZ_CA | NUMC | 3 | 0 | Sub-Item for Partial Clearing in Document | ||
| 6 | |
BETRW_CA | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 7 | |
WAERS_CA | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
FAEDN_CA | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
| 9 | |
COMMT_CA | TEXT100 | CHAR | 100 | 0 | Comment | ||
| 10 | |
XADDLATER_CM_CA | XFELD | CHAR | 1 | 0 | Items Subsequently Assigned to Item List | ||
| 11 | |
XINACTIVE_CM_CA | XFELD | CHAR | 1 | 0 | Item(s) Inactive in Item List | ||
| 12 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 13 | |
AETIM_CA | UZEIT | TIMS | 6 | 0 | Time Object Was Last Changed | ||
| 14 | |
AENAM_CA | USNAM | CHAR | 12 | 0 | Last Changed By |
History
| Last changed by/on | SAP | 20100420 |
| SAP Release Created in | 510 |