SAP ABAP Table CRMT_EXTBT_IL_PAYSTATITM_ATTR (Billing Paid Status Item Interaction Layer Attribute)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-COM (Application Component) Complaints / Returns / In-House Repair
⤷
CRM_EXTBTIL_RUN (Package) GENIL Runtime external documents for transaction
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRMT_EXTBT_IL_PAYSTATITM_ATTR |
|
| Short Description | Billing Paid Status Item Interaction Layer Attribute |
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 | |
0 | 0 | Payment Status | |||||
| 2 | |
0 | 0 | External Key for Accounting | |||||
| 3 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 4 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 5 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 6 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 7 | |
BILL_DEBIT_CREDIT | BILL_DEBIT_CREDIT | CHAR | 1 | 0 | Payment Information: Credit and/or Debit | ||
| 8 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | |
ACC_INVOICE_AMOUNT | WERTV8 | CURR | 15 | 2 | Original Amount of Invoice or Credit | ||
| 10 | |
ACC_PAID_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Paid | ||
| 11 | |
ACC_OPEN_AMOUNT | WERTV8 | CURR | 15 | 2 | Open Amount | ||
| 12 | |
CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
| 13 | |
DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
| 14 | |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
| 15 | |
DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
| 16 | |
DZORT1 | TEXT35 | CHAR | 35 | 0 | City of the payee |
History
| Last changed by/on | SAP | 20070925 |
| SAP Release Created in | 520 |