SAP ABAP Table FMPAYSTA (Payment data status)
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 | FMPAYSTA | Table Relationship Diagram |
Short Description | Payment data status |
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 | 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 | FM_STATUS | FM_STATUS | XFELD | CHAR | 1 | 0 | Entry status |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |