SAP CRMS_FICA_ARI_ATTR table - Adjustment Request Item Attributes details in SAP

SAP CRMS_FICA_ARI_ATTR table summary

Object Name: CRMS_FICA_ARI_ATTR
Dictionary Type: Structure
Description: Adjustment Request Item Attributes

Field list for CRMS_FICA_ARI_ATTR table on an S/4 SAP system

Details

CRMS_FICA_ARI_ATTR-ARI_GUID table field - UUID in character form ▼

Description: UUID in character form
Field Name: ARI_GUID
Data Element: SYSUUID_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_ARI_ATTR-BOR_TYPE table field - Object Type ▼

Description: Object Type
Field Name: BOR_TYPE
Data Element: SWO_OBJTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: OBJ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_ARI_ATTR-GPART table field - Business Partner Number ▼

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_ARI_ATTR-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_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_ARI_ATTR-VTREF table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_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_ARI_ATTR-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼

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_ARI_ATTR-ARGRD table field - Adjustment Request Reason ▼

Description: Adjustment Request Reason
Field Name: ARGRD
Data Element: ARGRD_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_ARI_ATTR-AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: AMOUNT
Data Element: BETRW_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_ARI_ATTR-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_ARI_ATTR-FAEDN table field - Due Date for Net Payment ▼

Description: Due Date for Net Payment
Field Name: FAEDN
Data Element: FAEDN_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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