SAP ABAP View CRMV_FICA_TAPSTR (FI-CA Standard Parameter Tab ( Profile-Based ))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-IC-FCA (Application Component) Financial Contract Accounting
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CRM_FICA_CUST04 (Package) CRM FI-CA Integration Customizing Part II

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Basic Data
View Type | C | Maintenance View |
Maintenance View | CRMV_FICA_TAPSTR | |
Short Description | FI-CA Standard Parameter Tab ( Profile-Based ) | |
Root table | CRMC_FICA_PROFIL | FI-CA Profile Customizing |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
CRMC_FICA_PROFIL | ||
2 | ![]() |
CRMC_FICA_PROFIL | PROFILE | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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PROFILE | CRMT_FICA_PROFILE | FI-CA Profile | |||
3 | ![]() |
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TEXT | TEXT255 | Text, 255 Characters | |||
4 | ![]() |
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CARD_PAY | CARDPAY_CA | FI-CA Indicator Card Payment | |||
5 | ![]() |
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OT_CARD_PAY | OTCARDPAY_CA | FI-CA Indicator for One-Time Card Payment | |||
6 | ![]() |
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BANK_PAY | BANKPAY_CA | FI-CA Direct Debit Flag | |||
7 | ![]() |
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CHECK_PAY | CHECKPAY_CA | FI-CA Indicator for Check Payment | |||
8 | ![]() |
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BANK_TANS_PAY | BANKTRANSPAY_CA | FI-CA Flag for Payment By Bank Transfer | |||
9 | ![]() |
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CARD_ON_AUT | CARDONAUT_CA | FI-CA Indicator for Online Card Authorization | |||
10 | ![]() |
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PAY_PARTIAL | PAYPARTIAL_CA | FI-CA Indicator for Partial Payment | |||
11 | ![]() |
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OPENIP | OPENIP_CA | FI-CA Indicator for Displaying Open Installment Plans | |||
12 | ![]() |
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CLEAREDIP | CLEAREDIP_CA | FI-CA Indicator for Displaying Cleared Installment Plans | |||
13 | ![]() |
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INTTYPE | INTERESTTYPE_CA | FI-CA Indicator for Installment Plan Interest | |||
14 | ![]() |
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DEFCUR | DEFCUR_CA | CRM-FI-CA Integration Standard Currency | |||
15 | ![]() |
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LOCKDATRANGE | DATERANGE_CA | FI-CA: Period for Locks and Payment Search | |||
16 | ![]() |
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PAYDATRANGE | DATERANGE_CA | FI-CA: Period for Locks and Payment Search | |||
17 | ![]() |
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PAYBETRRANGE | BETRRANGE_CA | FI-CA Range for Amount as a Percentage | |||
18 | ![]() |
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ACCITEMVIEW | ITEMVIEW_CA | FI-CA Indicator for Account Balance Item Display | |||
19 | ![]() |
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ACCDOCVIEW | DOCVIEW_CA | FI-CA Indicator for Account Balance Document Display | |||
20 | ![]() |
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VALTOCHANGE | VALTOCHANGE_CA | FI-CA Indicator: Validity of Bank Transfer/Check Payment | |||
21 | ![]() |
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VALTODEF | VALTODEF_CA | FI-CA: Valid to (Days) | |||
22 | ![]() |
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PAYOUT | PAYOUT_CA | FI-CA Indicator: Payment Allowed | |||
23 | ![]() |
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REFIDCHANGE | REFIDCHANGE_CA | FI-CA Indicator: Modifiable Reference | |||
24 | ![]() |
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TEXTID | TEXTID_CA | Text Type | |||
25 | ![]() |
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DETAILVIEW | DETAILVIEW_CA | FI-CA Indicator for Detailed Display | |||
26 | ![]() |
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REMOTESEARCH | RSEARCH_CA | FI-CA Business Partner Remote Search (Obsolete) | |||
27 | ![]() |
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ACCDEFVIEW | ACCDEFVIEW_CA | FI-CA Account Balance: Standard View | |||
28 | ![]() |
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CARD_PAYOUT | CARDPAYOUT_CA | FI-CA Indicator for Card Payment | |||
29 | ![]() |
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OT_CARD_PAYOUT | OTCARDPAYOUT_CA | FI-CA Indicator: One-Time Card Payment | |||
30 | ![]() |
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BANK_PAYOUT | BANKPAYOUT_CA | FI-CA Direct Debit Flag | |||
31 | ![]() |
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CHECK_PAYOUT | CHECKPAYOUT_CA | FI-CA Indicator: Outgoing Check Payment | |||
32 | ![]() |
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DISP_PROFILE | CRMT_DISP_PROFILE | FI-CA: Dispute Case Profile | |||
33 | ![]() |
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PAYDISPALLOC | PAYDISPALLOC_CA | FI-CA Offset Disputed Amounts | |||
34 | ![]() |
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CARD_AUT_PAYOUT | CARDONAUT_CA | FI-CA Indicator for Online Card Authorization | |||
35 | ![]() |
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ACCMAXVKONT | ACCMAXVKONT_CA | FI-CA Maximum Number of Business Agreements | |||
36 | ![]() |
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ACCMAXITEM | ACCMAXITEM_CA | FI-CA Maximum Number of Items | |||
37 | ![]() |
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ACCMAXVTREF | ACCMAXVTREF_CA | FI-CA Maximum Number of Contracts | |||
38 | ![]() |
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AC_VIEWOPTION | ACVIEW_CA | FI-CA Account Balance Display | |||
39 | ![]() |
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AC_TOTALVIEW | ACTOVIEW_CA | FI-CA Display Options for Account Overview | |||
40 | ![]() |
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AC_OITEMBAL | ACOITEM_CA | Balance Key for Open Items | |||
41 | ![]() |
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ADJ_PROFIL | CRMT_ADJREQ_PROFID | Profile for Dispute Management | |||
42 | ![]() |
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PAY_MAX_RESULT | PAYMAXDISP_CA | Maximum Number of Hits | |||
43 | ![]() |
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PAY_MAX_PROCESS | MAXNR_CA | Restrict Search to Certain Number of Payments | |||
44 | ![]() |
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BALVERS | BALVERS_CA | Specify Balance Solution | |||
45 | ![]() |
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CMACTIVE | CMACTIVE_CA | FI-CA Collection Management Mode - Enabled/Disabled | |||
46 | ![]() |
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FICAREL | FICAREL_CA | ERP Release | |||
47 | ![]() |
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WO_XCOLL_DEF | XCOLL_CA | Submit to Collection Agency | |||
48 | ![]() |
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WO_XCOLL_OVW | XOVERWRITABLE_CA | Default Value is Overwritable | |||
49 | ![]() |
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WO_XRULE_DEF | XRULE_CA | Write-Off without Check Rules | |||
50 | ![]() |
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WO_XRULE_OVW | XOVERWRITABLE_CA | Default Value is Overwritable | |||
51 | ![]() |
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WO_EVERINV_DEF | EVER_INVOICED_CA | Indicator Whether Contract Is Finally Billed | |||
52 | ![]() |
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WO_EVERINV_OVW | XOVERWRITABLE_CA | Default Value is Overwritable | |||
53 | ![]() |
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CC_CHECK_GROUP | CRMT_TC_CHECK_GRP | TC: Payment Cards: Checking Group | |||
54 | ![]() |
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CC_CHECK_GRP_OUT | CRMT_TC_CHECK_GRP_OUT | TC: Payment Cards: Checking Group (Outgoing Payment) | |||
55 | ![]() |
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TECHN_RESOURCE_TYPE | TECHRES_TYPE_CA | Type of Technical Resource ID | |||
56 | ![]() |
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COUNTER_VIEW_ID | VIEW_ID_CA | Counter Group for Display | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 400 |