SAP ABAP Table CRMT_ICM_INV_PYMT_DATA (CRM Incentives - Sales Document Invoice detail)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-ICM (Application Component) Incentive and Commission Management
⤷
CRM-ICM (Package) Incentive and Commission Management
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRMT_ICM_INV_PYMT_DATA |
|
| Short Description | CRM Incentives - Sales Document Invoice detail |
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 | |
CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
| 2 | |
CRMT_BILL_DOC_ID | VBELN | CHAR | 10 | 0 | CRM/ SD Billing Document Number | ||
| 3 | |
AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
| 4 | |
CRMT_INV_OPEN_AMT | WERTV8 | CURR | 15 | 2 | Open Amount of Invoice | ||
| 5 | |
CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
| 6 | |
CRMT_CLEARING_DATE | DATS | DATS | 8 | 0 | Clearing Date of the Invoice | ||
| 7 | |
CRMT_INVOICE_STATUS | CRMSTATV | CHAR | 1 | 0 | Billing Status for External Billing Documents | ||
| 8 | |
CRMT_PAYMENT_AMT | WERTV8 | CURR | 15 | 2 | Sum of Invoice Payments | ||
| 9 | |
CRMT_SELECTED_FLG | CHAR1 | CHAR | 1 | 0 | Field Selection Flag | ||
| 10 | |
CRMT_SELECTED_FLG | CHAR1 | CHAR | 1 | 0 | Field Selection Flag |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 400 |