SAP ABAP Table CRMST_BILL_CHECK_INFO (Check information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_BILL_CHECK_INFO	Table Relationship Diagram
Short Description	Check information

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	External Key for Accounting Header
2	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
3	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
4	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
5	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
6	I_DEBIT_CREDIT	☐	CRMD_BILL_DEBIT_CREDIT	CRMD_BILL_DEBIT_CREDIT	CHAR	1	0	debit lines, credit lines or both
7	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
8	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
9	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
10	RZAWE	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
11	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
12	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
13	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
14	ZALDT	☐	DZALDT_ZHL	DATUM	DATS	8	0	Posting date of the payment document
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	RWBTR	☐	BF_RWBTR	WERTV12	CURR	23	2	Amount paid in transaction currency
17	XMANU	☐	XMANU	XFELD	CHAR	1	0	X - Manual check
18	BANCD	☐	BANCD	DATUM	DATS	8	0	Check encashment date
19	ZNME1	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
20	ZORT1	☐	DZORT1	TEXT35	CHAR	35	0	City of the payee
21	ZLAND	☐	DZLAND	LAND1	CHAR	3	0	Country Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	700