SAP ABAP Table INV_PYMT_DATA (CRM: Invoice Payment Details for Billing Document)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FIBL_CHECK_D (Package) Payment: General Section (FI Objects Only)
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FIBL_CHECK_D (Package) Payment: General Section (FI Objects Only)
Basic Data
Table Category | INTTAB | Structure |
Structure | INV_PYMT_DATA | Table Relationship Diagram |
Short Description | CRM: Invoice Payment Details for Billing Document |
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 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
2 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
3 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
4 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
5 | INVOICE_OPEN_AMT | WERTV8 | WERTV8 | CURR | 15 | 2 | 8(15)-character value field with 2 decimal places | ||
6 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | CLEARING_DATE | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
8 | INVOICE_STATUS | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
9 | PAYMENT_AMT | WERTV8 | WERTV8 | CURR | 15 | 2 | 8(15)-character value field with 2 decimal places | ||
10 | EST_PYMT_AMT_FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
11 | REVERSAL_FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20030605 |
SAP Release Created in | 470 |