Table/Structure Field list used by SAP ABAP Function Module FICA_GET_INV_PYMT_DETAIL (FI-CA: Zahlungsstatus zu einer CRM-Rechnung ermitteln)
SAP ABAP Function Module 
FICA_GET_INV_PYMT_DETAIL (FI-CA: Zahlungsstatus zu einer CRM-Rechnung ermitteln) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKCRM_PYMTDETAILS - AWREF | Reference document number | |
| 2 | Table/Structure Field |
FKCRM_PYMTDETAILS - AWSYS | Logical system of source document | |
| 3 | Table/Structure Field |
FKCRM_PYMTDETAILS - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
FKCRM_PYMTDETAILS - CLEARING_DATE | Clearing Date | |
| 5 | Table/Structure Field |
FKCRM_PYMTDETAILS - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
FKCRM_PYMTDETAILS - INVOICE_OPEN_AMT | 8(15)-character value field with 2 decimal places | |
| 7 | Table/Structure Field |
FKCRM_PYMTDETAILS - INVOICE_STATUS | Single-Character Flag | |
| 8 | Table/Structure Field |
FKCRM_PYMTDETAILS - PAYMENT_AMT | 8(15)-character value field with 2 decimal places | |
| 9 | Table/Structure Field |
FKCRM_PYMTDETAILS - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 11 | Table/Structure Field |
FKKKO - AWSYS | Logical system of source document | |
| 12 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 15 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 16 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
INV_PYMT_DATA - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
INV_PYMT_DATA - AWREF | Reference document number | |
| 20 | Table/Structure Field |
INV_PYMT_DATA - AWSYS | Logical system of source document | |
| 21 | Table/Structure Field |
INV_PYMT_DATA - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
INV_PYMT_DATA - CLEARING_DATE | Clearing Date | |
| 23 | Table/Structure Field |
INV_PYMT_DATA - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
INV_PYMT_DATA - INVOICE_OPEN_AMT | 8(15)-character value field with 2 decimal places | |
| 25 | Table/Structure Field |
INV_PYMT_DATA - INVOICE_STATUS | Single-Character Flag | |
| 26 | Table/Structure Field |
INV_PYMT_DATA - PAYMENT_AMT | 8(15)-character value field with 2 decimal places | |
| 27 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 28 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 29 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
