SAP ABAP Table CRMST_BILL_PAY_STATUS (Structure for Payment Status)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMST_BILL_PAY_STATUS | Table Relationship Diagram |
Short Description | Structure for Payment Status |
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 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | ORIGINAL_AMOUNT | FDM_INVOICE_AMOUNT | WERTV8 | CURR | 15 | 2 | Original Amount of Invoice or Credit | ||
9 | PAID_AMOUNT | BDM_PAID_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Paid | ||
10 | OPEN_AMOUNT | FDM_OPEN_AMOUNT | WERTV8 | CURR | 15 | 2 | Open Amount |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |