SAP ABAP Table CRMT_FICA_ONEOFF_PAYMENT (FICA One-Off Integration - Payment data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FCA (Application Component) CRM Integration for ERP Billing in Current Account
     ⤷ CRM_FICA_ONEOFFS (Package) Integration CRM One-Offs into FI-CA Convergent Invoicing

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_FICA_ONEOFF_PAYMENT	Table Relationship Diagram
Short Description	FICA One-Off Integration - Payment data

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	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	PAYMENT_METHOD	☐	PYMET_CA	CHAR1	CHAR	1	0	Payment Method
3	PYREF	☐	ITL_PYR	CHAR30	CHAR	30	0	Payment Reference Number
4	AMOUNT	☐	AMOUNT_CA	WRTV7	CURR	13	2	Amount
5	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
7	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
8	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
9	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
10	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
11	CARD_GUID	☐	COMT_CARD_GUID	SYSUUID	RAW	16	0	Payment Cards: GUID of Payment Card
12	AUNUM	☐	AUNUM_CA	CHAR25	CHAR	25	0	Authorization Number for Payment Cards
13	AUTRA	☐	AUTRA_CA	CHAR25	CHAR	25	0	Payment Cards: Reference Number for Authorization
14	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
15	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
16	AUTWR	☐	AUTWR_CA	WERTV8	CURR	15	2	Payment Cards: Authorized Amount
17	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
19	ISO_CODE	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency

History

Last changed by/on	SAP	20130604
SAP Release Created in	701