SAP ABAP Table FKCRM_PYMTDETAILS (Payment Data for CRM Invoice)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category INTTAB    Structure 
Structure FKCRM_PYMTDETAILS   Table Relationship Diagram
Short Description Payment Data for CRM Invoice    
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 .INCLUDE       0   0   CRM: Invoice Payment Details for Billing Document  
2 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
3 AWREF AWREF AWREF CHAR 10   0   Reference document number  
4 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
5 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
6 INVOICE_OPEN_AMT WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
7 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
8 CLEARING_DATE AUGDT DATUM DATS 8   0   Clearing Date  
9 INVOICE_STATUS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
10 PAYMENT_AMT WERTV8 WERTV8 CURR 15   2   8(15)-character value field with 2 decimal places  
11 EST_PYMT_AMT_FLAG CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
12 REVERSAL_FLAG CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
13 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
History
Last changed by/on SAP  20060711 
SAP Release Created in