SAP ABAP Table CRMV_FICA_TAPSTR (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	CRMV_FICA_TAPSTR	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	PROFILE	☑	CRMT_FICA_PROFILE	CRM_FICA_PROFILE	CHAR	10	0	FI-CA Profile
3	TEXT	☐	TEXT255	TEXT255	CHAR	255	0	Text, 255 Characters
4	CARD_PAY	☐	CARDPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator Card Payment
5	OT_CARD_PAY	☐	OTCARDPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for One-Time Card Payment
6	BANK_PAY	☐	BANKPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Direct Debit Flag
7	CHECK_PAY	☐	CHECKPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for Check Payment
8	BANK_TANS_PAY	☐	BANKTRANSPAY_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Flag for Payment By Bank Transfer
9	CARD_ON_AUT	☐	CARDONAUT_CA	CARDONAUT_CA	CHAR	1	0	FI-CA Indicator for Online Card Authorization
10	PAY_PARTIAL	☐	PAYPARTIAL_CA	CRM_FICA_FLAG	CHAR	1	0	FI-CA Indicator for Partial Payment
11	OPENIP	☐	OPENIP_CA	OPENIP_CA	CHAR	1	0	FI-CA Indicator for Displaying Open Installment Plans
12	CLEAREDIP	☐	CLEAREDIP_CA	CLEAREDIP_CA	CHAR	1	0	FI-CA Indicator for Displaying Cleared Installment Plans
13	INTTYPE	☐	INTERESTTYPE_CA	INTERESTTYPE_CA	CHAR	1	0	FI-CA Indicator for Installment Plan Interest
14	DEFCUR	☐	DEFCUR_CA	WAERS	CUKY	5	0	CRM-FI-CA Integration Standard Currency	TCURC
15	LOCKDATRANGE	☐	DATERANGE_CA	DATERANGE_CA	CHAR	2	0	FI-CA: Period for Locks and Payment Search
16	PAYDATRANGE	☐	DATERANGE_CA	DATERANGE_CA	CHAR	2	0	FI-CA: Period for Locks and Payment Search
17	PAYBETRRANGE	☐	BETRRANGE_CA	BETRRANGE_CA	CHAR	2	0	FI-CA Range for Amount as a Percentage
18	ACCITEMVIEW	☐	ITEMVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Account Balance Item Display
19	ACCDOCVIEW	☐	DOCVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Account Balance Document Display
20	VALTOCHANGE	☐	VALTOCHANGE_CA	XFELD	CHAR	1	0	FI-CA Indicator: Validity of Bank Transfer/Check Payment
21	VALTODEF	☐	VALTODEF_CA	NUM2	NUMC	2	0	FI-CA: Valid to (Days)
22	PAYOUT	☐	PAYOUT_CA	XFELD	CHAR	1	0	FI-CA Indicator: Payment Allowed
23	REFIDCHANGE	☐	REFIDCHANGE_CA	XFELD	CHAR	1	0	FI-CA Indicator: Modifiable Reference
24	TEXTID	☐	TEXTID_CA	TDID	CHAR	4	0	Text Type	TTXID
25	DETAILVIEW	☐	DETAILVIEW_CA	XFELD	CHAR	1	0	FI-CA Indicator for Detailed Display
26	REMOTESEARCH	☐	RSEARCH_CA	XFELD	CHAR	1	0	FI-CA Business Partner Remote Search (Obsolete)
27	ACCDEFVIEW	☐	ACCDEFVIEW_CA	ACCDEFVIEW_CA	CHAR	2	0	FI-CA Account Balance: Standard View
28	CARD_PAYOUT	☐	CARDPAYOUT_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator for Card Payment
29	OT_CARD_PAYOUT	☐	OTCARDPAYOUT_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator: One-Time Card Payment
30	BANK_PAYOUT	☐	BANKPAYOUT_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Direct Debit Flag
31	CHECK_PAYOUT	☐	CHECKPAYOUT_CA	PAYTYPE_CA	CHAR	1	0	FI-CA Indicator: Outgoing Check Payment
32	DISP_PROFILE	☐	CRMT_DISP_PROFILE	CRM_FICA_PROFILE	CHAR	10	0	FI-CA: Dispute Case Profile	CRMC_DISP_PROF
33	PAYDISPALLOC	☐	PAYDISPALLOC_CA	PAYDISPALLOC_CA	CHAR	1	0	FI-CA Offset Disputed Amounts
34	CARD_AUT_PAYOUT	☐	CARDONAUT_CA	CARDONAUT_CA	CHAR	1	0	FI-CA Indicator for Online Card Authorization
35	ACCMAXVKONT	☐	ACCMAXVKONT_CA		NUMC	4	0	FI-CA Maximum Number of Business Agreements
36	ACCMAXITEM	☐	ACCMAXITEM_CA		NUMC	5	0	FI-CA Maximum Number of Items
37	ACCMAXVTREF	☐	ACCMAXVTREF_CA		NUMC	4	0	FI-CA Maximum Number of Contracts
38	AC_VIEWOPTION	☐	ACVIEW_CA	ACVIEW_CA	CHAR	1	0	FI-CA Account Balance Display
39	AC_TOTALVIEW	☐	ACTOVIEW_CA	ACTOVIEW_CA	CHAR	1	0	FI-CA Display Options for Account Overview
40	AC_OITEMBAL	☐	ACOITEM_CA	ACOITEM_CA	CHAR	3	0	Balance Key for Open Items
41	ADJ_PROFIL	☐	CRMT_ADJREQ_PROFID	CRMT_ADJREQ_PROFILE	CHAR	8	0	Profile for Dispute Management	CRMC_ADJREQPROF
42	PAY_MAX_RESULT	☐	PAYMAXDISP_CA	ALPHANUMC10	NUMC	10	0	Maximum Number of Hits
43	PAY_MAX_PROCESS	☐	MAXNR_CA	ALPHANUMC10	NUMC	10	0	Restrict Search to Certain Number of Payments
44	BALVERS	☐	BALVERS_CA	BALVERS_CA	CHAR	1	0	Specify Balance Solution
45	CMACTIVE	☐	CMACTIVE_CA	CMACTIVE_CA	CHAR	10	0	FI-CA Collection Management Mode - Enabled/Disabled
46	FICAREL	☐	FICAREL_CA	FICAREL_CA	CHAR	3	0	ERP Release
47	WO_XCOLL_DEF	☐	XCOLL_CA	XFELD	CHAR	1	0	Submit to Collection Agency
48	WO_XCOLL_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
49	WO_XRULE_DEF	☐	XRULE_CA	XFLAG	CHAR	1	0	Write-Off without Check Rules
50	WO_XRULE_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
51	WO_EVERINV_DEF	☐	EVER_INVOICED_CA	XFLAG	CHAR	1	0	Indicator Whether Contract Is Finally Billed
52	WO_EVERINV_OVW	☐	XOVERWRITABLE_CA	XFLAG	CHAR	1	0	Default Value is Overwritable
53	CC_CHECK_GROUP	☐	CRMT_TC_CHECK_GRP	CRMT_TC_CHECK_GRP	CHAR	2	0	TC: Payment Cards: Checking Group	CRMC_TC_AUTH
54	CC_CHECK_GRP_OUT	☐	CRMT_TC_CHECK_GRP_OUT	CRMT_TC_CHECK_GRP	CHAR	2	0	TC: Payment Cards: Checking Group (Outgoing Payment)	CRMC_TC_AUTH
55	TECHN_RESOURCE_TYPE	☐	TECHRES_TYPE_CA	CRM_TC_TR_TYPE	CHAR	2	0	Type of Technical Resource ID	CRMC_TC_TR_TYPE
56	COUNTER_VIEW_ID	☐	VIEW_ID_CA	CHAR4	CHAR	4	0	Counter Group for Display

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMV_FICA_TAPSTR	ADJ_PROFIL	CRMC_ADJREQPROF	PROFILE_ID
2	CRMV_FICA_TAPSTR	CC_CHECK_GROUP	CRMC_TC_AUTH	CHECK_GRP
3	CRMV_FICA_TAPSTR	CC_CHECK_GRP_OUT	CRMC_TC_AUTH	CHECK_GRP
4	CRMV_FICA_TAPSTR	DEFCUR	TCURC	WAERS
5	CRMV_FICA_TAPSTR	DISP_PROFILE	CRMC_DISP_PROF	PROFILE
6	CRMV_FICA_TAPSTR	MANDT	T000	MANDT	KEY	1	CN
7	CRMV_FICA_TAPSTR	TECHN_RESOURCE_TYPE	CRMC_TC_TR_TYPE	TR_TYPE
8	CRMV_FICA_TAPSTR	TEXTID	TTXID	TDID

History

Last changed by/on	SAP	20130604
SAP Release Created in