SAP ABAP Table INV_PYMT_DATA_EX (CRM: Invoice Payment Details for Billing Document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	INV_PYMT_DATA_EX	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	.INCLUDE	☐				0	0	CRM: Invoice Payment Details for Billing Document
2	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
3	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
4	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
5	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
6	INVOICE_OPEN_AMT	☐	WERTV8	WERTV8	CURR	15	2	8(15)-character value field with 2 decimal places
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	CLEARING_DATE	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
9	INVOICE_STATUS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
10	PAYMENT_AMT	☐	WERTV8	WERTV8	CURR	15	2	8(15)-character value field with 2 decimal places
11	EST_PYMT_AMT_FLAG	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
12	REVERSAL_FLAG	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year

History

Last changed by/on	SAP	20030714
SAP Release Created in	470