SAP ABAP Table CRMT_EXTBT_IL_PAYSTATITM_ATTR (Billing Paid Status Item Interaction Layer Attribute)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BTX-COM (Application Component) Complaints / Returns / In-House Repair
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CRM_EXTBTIL_RUN (Package) GENIL Runtime external documents for transaction

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Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_EXTBT_IL_PAYSTATITM_ATTR |
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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
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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 |