SAP ABAP Table FKK_CRM_INVOICE_PAYMENT (FI-CA CRM Integration of Invoice Data: Payment Links)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKCRM_ITG (Package) FI-CA CRM Integration
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKCRM_ITG (Package) FI-CA CRM Integration
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_CRM_INVOICE_PAYMENT |
Table Relationship Diagram 
|
| Short Description | FI-CA CRM Integration of Invoice Data: Payment Links |
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 |  INVID |
EBPP_INVID | CHAR40 | CHAR | 40 | 0 | FSCM Biller Direct: Bill Number | ||
| 2 | REFID |
CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
| 3 | LINCT |
EBPP_LINCT | NUM06 | NUMC | 6 | 0 | FSCM Biller Direct: Bill Item Number | ||
| 4 | VALUE_DATE |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 5 | AMOUNT |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 6 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | TOTAL_AMOUNT |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 8 | TOTAL_CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | DOCT1 |
TXT1024 | TXT1024 | CHAR | 1024 | 0 | Text of Length 1024 |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
