SAP ABAP Table FARMATCH_ITEMS (Payment Advice Creation for Open Item Assignment: Interface)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	FARMATCH_ITEMS	Table Relationship Diagram
Short Description	Payment Advice Creation for Open Item Assignment: Interface

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
4	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
5	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
6	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
7	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount

History

Last changed by/on	SAP	20130529
SAP Release Created in