| Details |
CRMS_FICA_ACC_TOTAL-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_ACC_TOTAL-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)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-HWAER table field - Currency Key for Local Currency
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Description: Currency Key for Local Currency
Field Name: HWAER
Data Element: HWAER_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-OBETH table field - Amount Still Open in Local Currency (with Plus/Minus Sign)
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Description: Amount Still Open in Local Currency (with Plus/Minus Sign)
Field Name: OBETH
Data Element: OBETH_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-DBETH table field - Due Amount in Local Currency
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Description: Due Amount in Local Currency
Field Name: DBETH
Data Element: DBETH_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-PBETH table field - Open Payment Orders
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Description: Open Payment Orders
Field Name: PBETH
Data Element: PBETH_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-ZBETH table field - Open and Payable
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Description: Open and Payable
Field Name: ZBETH
Data Element: STAPP1_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-VKBEZ table field - Description of Contract Account
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Description: Description of Contract Account
Field Name: VKBEZ
Data Element: VKBEZ_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_ACC_TOTAL-MAHNV table field - Dunning Procedure
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Description: Dunning Procedure
Field Name: MAHNV
Data Element: MAHNV_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_ACC_TOTAL-MAHNVTXT table field - Dunning Procedure
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Description: Dunning Procedure
Field Name: MAHNVTXT
Data Element: TMAHNV_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_ACC_TOTAL-TEXT1 table field - Text (30 Characters)
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Description: Text (30 Characters)
Field Name: TEXT1
Data Element: TEXT30
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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CRMS_FICA_ACC_TOTAL-TEXT2 table field - Text (30 Characters)
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Description: Text (30 Characters)
Field Name: TEXT2
Data Element: TEXT30
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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CRMS_FICA_ACC_TOTAL-LOCKICON table field - Active Lock
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Description: Active Lock
Field Name: LOCKICON
Data Element: ILOCK_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_ACC_TOTAL-INPLICON table field - Installment Plan
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Description: Installment Plan
Field Name: INPLICON
Data Element: IINPL_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-IDISP table field - Placeholder for Icon 'Dispute Case'
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Description: Placeholder for Icon 'Dispute Case'
Field Name: IDISP
Data Element: IDISP_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-DISPH table field - Disputed Amount in Local Currency with Plus/Minus Sign
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Description: Disputed Amount in Local Currency with Plus/Minus Sign
Field Name: DISPH
Data Element: DISPH_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-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)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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CRMS_FICA_ACC_TOTAL-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)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-SUMTYPE table field - FCC Account Balance: Type of Total
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Description: FCC Account Balance: Type of Total
Field Name: SUMTYPE
Data Element: TOT_SUMTYPE_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_ACC_TOTAL-CMGRP table field - Collection Group
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Description: Collection Group
Field Name: CMGRP
Data Element: CMGRP_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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CRMS_FICA_ACC_TOTAL-CGICON table field - Collection Group Icon
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Description: Collection Group Icon
Field Name: CGICON
Data Element: CGICON_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-WLICON table field - Symbol: Items Exist in Collection Worklist
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Description: Symbol: Items Exist in Collection Worklist
Field Name: WLICON
Data Element: WLICON_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRMS_FICA_ACC_TOTAL-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)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_ACC_TOTAL-STRAT table field - Collection Strategy
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Description: Collection Strategy
Field Name: STRAT
Data Element: STRAT_CM_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_ACC_TOTAL-P2PICON table field - Icon Promise to Pay
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Description: Icon Promise to Pay
Field Name: P2PICON
Data Element: IP2P_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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