SAP ABAP Table FMPAYITEM (Payment line item data for calculation of payment amounts)
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 | FMPAYITEM | Table Relationship Diagram |
Short Description | Payment line item data for calculation of payment amounts |
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 | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
2 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
3 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
4 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
5 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
6 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
7 | XANET | XANET | XFELD | CHAR | 1 | 0 | Indicator: Down Payment in Net Procedure? | ||
8 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
9 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
10 | MWST2 | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
11 | MWST3 | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
12 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
13 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
14 | SKNT2 | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
15 | SKNT3 | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
16 | MSFBT | MSFBT | WERT7 | CURR | 13 | 2 | Maximum Cash Discount Amount in Foreign Currency | ||
17 | MSHBT | MSHBT | WERT7 | CURR | 13 | 2 | Maximum Cash Discount Amount in Local Currency |
History
Last changed by/on | SAP | 19980610 |
SAP Release Created in |