Data Element list used by SAP ABAP Table CRMST_BILL_PAY_STATUS (Structure for Payment Status)
SAP ABAP Table
CRMST_BILL_PAY_STATUS (Structure for Payment Status) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BDM_PAID_AMOUNT | Amount Paid | |
5 | ![]() |
CRMD_BILL_DEBIT_CREDIT | debit lines, credit lines or both | |
6 | ![]() |
FDM_INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
7 | ![]() |
FDM_OPEN_AMOUNT | Open Amount | |
8 | ![]() |
LOGSYSTEM | Logical System | |
9 | ![]() |
WAERS | Currency Key | |