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