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
⤷ 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 | Table Relationship Diagram |
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 | .INCLUDE | 0 | 0 | Payment Status | |||||
2 | .INCLUDE | 0 | 0 | External Key for Accounting | |||||
3 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
4 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
5 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
6 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
7 | I_DEBIT_CREDIT | BILL_DEBIT_CREDIT | BILL_DEBIT_CREDIT | CHAR | 1 | 0 | Payment Information: Credit and/or Debit | ||
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | ORIGINAL_AMOUNT | ACC_INVOICE_AMOUNT | WERTV8 | CURR | 15 | 2 | Original Amount of Invoice or Credit | ||
10 | PAID_AMOUNT | ACC_PAID_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Paid | ||
11 | OPEN_AMOUNT | ACC_OPEN_AMOUNT | WERTV8 | CURR | 15 | 2 | Open Amount | ||
12 | CHECT | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
13 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
14 | ITEM_INDEX | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
15 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
16 | ZORT1 | DZORT1 | TEXT35 | CHAR | 35 | 0 | City of the payee |
History
Last changed by/on | SAP | 20070925 |
SAP Release Created in | 520 |