SAP ABAP Table CRMS_IST_BILLING_PAYMENT (IS Telco: Payment Data for a Bill)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-IC-BE (Application Component) Billing Documents in Interaction Center
⤷ CRM_INVOICE_UIIC (Package) Customer Invoice: IC WebClient
⤷ CRM-IC-BE (Application Component) Billing Documents in Interaction Center
⤷ CRM_INVOICE_UIIC (Package) Customer Invoice: IC WebClient
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_IST_BILLING_PAYMENT | Table Relationship Diagram |
Short Description | IS Telco: Payment Data for a Bill |
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 | PAYM_GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
2 | BDH_GUID | BEA_BDH_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of a Billing Header | ||
3 | GPART | GPART_CA | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | PTTYP | PTTYP_CA | PTTYP_CA | CHAR | 1 | 0 | Account Balance: Type of Payment | ||
5 | PTKEY | PTKEY_CA | PTKEY_CA | CHAR | 20 | 0 | Account Balance: Identification of Payment | ||
6 | OPBEL | OPBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Contract Accounts Receivable and Payable Document Number | ||
7 | BUDAT | BUDAT_CA | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | HTEXT | HTEXT_CA | TEXT40 | CHAR | 40 | 0 | Text on Document Origin | ||
9 | NEBTR | NEBTR_CA | WRTV7 | CURR | 13 | 2 | Payment Amount | ||
10 | WAERS | WAERS_CA | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | STBEL | STBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Number of the Reversed Document | ||
12 | TRKEY | TV_NODEKEY | TM_CHAR12 | CHAR | 12 | 0 | Tree Control: Node Key | ||
13 | INFOTEXT | TEXT255 | TEXT255 | CHAR | 255 | 0 | Text, 255 Characters |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 700 |