SAP ABAP Table CRMT_MPS_FI_PAYMENT_ATTR (IS-M-MPS: Structure for Payments in Financial Accounting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IM (Application Component) Media
     ⤷ CRM_MEDIA_SALES_SERIES (Package) Sales of Subcription based Series,

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_MPS_FI_PAYMENT_ATTR	Table Relationship Diagram
Short Description	IS-M-MPS: Structure for Payments in Financial Accounting

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	OPBEL_CA	OPBEL_CA	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	OPUPK_CA	OPUPK_CA	NUMC	4	0	Item Number in Contract Account Document
6	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
11	STBLG	☐	OPBEL_CA	OPBEL_CA	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
12	STJAH	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BUKRS_OLD	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	BELNR_OLD	☐	OPBEL_CA	OPBEL_CA	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
16	GJAHR_OLD	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	BUZEI_OLD	☐	OPUPK_CA	OPUPK_CA	NUMC	4	0	Item Number in Contract Account Document
18	ZUONR_OLD	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	BUDAT_OLD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document

History

Last changed by/on	SAP	20110908
SAP Release Created in	400