SAP ABAP Table FMPAYDAT (Payment data to be transferred to FM)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Table Category | INTTAB | Structure |
Structure | FMPAYDAT | Table Relationship Diagram |
Short Description | Payment data to be transferred to FM |
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 | ZBUKR | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
4 | EMPFG | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
5 | VBLNR | VBLNR | BELNR | CHAR | 10 | 0 | Document Number of the Payment Document | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
10 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
13 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
14 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
15 | RWBTR | RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
16 | RBETR | RBETR | WRTV7 | CURR | 13 | 2 | Amount in Local Currency | ||
17 | RBET2 | RBET2 | WRTV7 | CURR | 13 | 2 | Amount Paid in Second Local Currency | ||
18 | RBET3 | RBET3 | WRTV7 | CURR | 13 | 2 | Amount Paid in Third Local Currency | ||
19 | RWSKT | RWSKT | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
20 | RSKON | RSKON | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Payment Trans. (Local Currency) | ||
21 | RSKO2 | RSKO2 | WRTV7 | CURR | 13 | 2 | Payment Transaction Total Discount in Second Local Currency | ||
22 | RSKO3 | RSKO3 | WRTV7 | CURR | 13 | 2 | Payment Transaction Total Discount in Third Local Currency | ||
23 | SKVFW | SKVFW | WERT7 | CURR | 13 | 2 | Lost Cash Discount in Payment Currency | ||
24 | SKVHW | SKVHW | WERT7 | CURR | 13 | 2 | Lost Cash Discount in Local Currency | ||
25 | FM_STATUS | FM_PAY_STA | FM_PAY_STA | CHAR | 1 | 0 | Availability Status for a Payment | ||
26 | .INCLU--AP | 0 | 0 | REBZ Fields | |||||
27 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
28 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
29 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
30 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |