SAP CRMS_FICA_ACC_PAYMENT_ITEM table - FI-CA Account Balance - Items to be Paid details in SAP
SAP CRMS_FICA_ACC_PAYMENT_ITEM table summary
Object Name: CRMS_FICA_ACC_PAYMENT_ITEM
Dictionary Type: Structure
Description: FI-CA Account Balance - Items to be Paid
Field list for CRMS_FICA_ACC_PAYMENT_ITEM table on an S/4 SAP system
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CRMS_FICA_ACC_PAYMENT_ITEM-OPBEL table field - Contract Accounts Receivable and Payable Document Number
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Description: Contract Accounts Receivable and Payable Document Number
Field Name: OPBEL
Data Element: OPBEL_CA
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRMS_FICA_ACC_PAYMENT_ITEM-OPUPW table field - Repetition Item in Contract Account Document
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Description: Repetition Item in Contract Account Document
Field Name: OPUPW
Data Element: OPUPW_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-OPUPK table field - Item Number in Contract Account Document
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Description: Item Number in Contract Account Document
Field Name: OPUPK
Data Element: OPUPK_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-OPUPZ table field - Sub-Item for Partial Clearing in Document
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Description: Sub-Item for Partial Clearing in Document
Field Name: OPUPZ
Data Element: OPUPZ_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-BETRW table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: BETRW_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-WAERS table field - Currency Key
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Description: Currency Key
Field Name: WAERS
Data Element: WAERS_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-NEBTR table field - Payment Amount
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Description: Payment Amount
Field Name: NEBTR
Data Element: NEBTR_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-GPART table field - Business Partner Number
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Description: Business Partner Number
Field Name: GPART
Data Element: GPART_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_ACC_PAYMENT_ITEM-VKONT table field - Contract Account Number
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Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-VTREF table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CRMS_FICA_ACC_PAYMENT_ITEM-DSPAM table field - Disputed Amount in Transaction Currency with +/- Sign
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Description: Disputed Amount in Transaction Currency with +/- Sign
Field Name: DSPAM
Data Element: DSPAM_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_ACC_PAYMENT_ITEM-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable
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Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: SUBAP_CA
Data Type:
length (Dec): 0(0)
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