SAP ABAP Table CRMS_FS_API_PYMT_ADV (CRM_FS API Structure for Payment Advice)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS-BF (Application Component) Basic Functions
     ⤷ CRM_FS_INTEGRATION_APIS (Package) FS : Integration APIs

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FS_API_PYMT_ADV	Table Relationship Diagram
Short Description	CRM_FS API Structure for Payment Advice

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	FS Payment Details Extension: Communication Fields
2	REF_HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
3	REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
5	RECORD	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
6	MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
7	.INCLUDE	☐				0	0	FS Payment Details Extension: External Fields
8	BUSINESS_PROCESS	☐	CRM_FS_BUSINESS_PROCESS	CRM_FS_BUSINESS_PROCESS	CHAR	8	0	Business Process
9	PROCESS_RESULT_TYPE	☐	CRM_FS_PROCESS_RESULT_TYPE	CRM_FS_PROCESS_RESULT_TYPE	CHAR	8	0	Process Result Type
10	PYMT_ADV_TYPE	☐	CRM_FS_PYMT_ADV_TYPE	CRM_FS_PYMT_ADV_TYPE	CHAR	8	0	Payment Advice Type
11	ACNUM_EXT	☐	BANKN35	BANKN35	CHAR	35	0	Bank account number
12	BANKLAND	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
13	BANKKEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
14	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
15	ACC_HOLDER_NAME	☐	CRM_FS_BP_NAME	BU_NAME	CHAR	40	0	Account Holder
16	MNDID	☐	CRM_FS_MNDID	CRM_FS_MNDID	CHAR	35	0	Mandate ID
17	REC_CRDID	☐	CRM_FS_CRDID	CRM_FS_CRDID	CHAR	35	0	Creditor ID
18	PAYMENT_PERCENT	☐	CRM_FS_PERCENTAGE	CRM_FS_PERCEN	DEC	5	2	Percentage
19	.INCLUDE	☐				0	0	Payment Advice Details
20	CRM_FS_PYMT_ADV_I_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
21	DEBITCREDITCODE	☐	CRM_FS_DIRECTION	CRM_FS_DIRECTION	CHAR	2	0	Debit or Credit Customer Account
22	GROUPINDICATOR	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
23	ID	☐			CHAR	10	0

History

Last changed by/on	SAP	20140117
SAP Release Created in