SAP CRMS_FICA_INVOICE_ITEM_POS table - FI-CA CRM Invoice Data Integration: Item Data details in SAP

SAP CRMS_FICA_INVOICE_ITEM_POS table summary

Object Name: CRMS_FICA_INVOICE_ITEM_POS
Dictionary Type: Structure
Description: FI-CA CRM Invoice Data Integration: Item Data

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

Details

CRMS_FICA_INVOICE_ITEM_POS-INVID table field - Invoice Number ▼

Description: Invoice Number
Field Name: INVID
Data Element: INVID_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-LINCT table field - Biller Direct: Line Number of an Invoice ▼

Description: Biller Direct: Line Number of an Invoice
Field Name: LINCT
Data Element: EBPP_LINCT_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-AMOUNT table field - Amount ▼

Description: Amount
Field Name: AMOUNT
Data Element: AMOUNT_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-OPENAMOUNT table field - Open Amount ▼

Description: Open Amount
Field Name: OPENAMOUNT
Data Element: OPENAMOUNT_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-NON_PAYABLE table field - Checkbox ▼

Description: Checkbox
Field Name: NON_PAYABLE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-STATUS table field - Payment Status of Item ▼

Description: Payment Status of Item
Field Name: STATUS
Data Element: STAPP_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-DOCT1 table field - Invoice Text ▼

Description: Invoice Text
Field Name: DOCT1
Data Element: TXT1024_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-POSTING_DATE table field - Date ▼

Description: Date
Field Name: POSTING_DATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-FAEDS table field - Due Date for Cash Discount ▼

Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: FAEDS_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-SKTPZ table field - Cash Discount Rate ▼

Description: Cash Discount Rate
Field Name: SKTPZ
Data Element: SKTPZ_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-AUGDT table field - Clearing Date ▼

Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-AUGBT table field - Clearing Amount in Clearing Currency ▼

Description: Clearing Amount in Clearing Currency
Field Name: AUGBT
Data Element: AUGBT_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-AUGWA table field - Clearing Currency ▼

Description: Clearing Currency
Field Name: AUGWA
Data Element: AUGWA_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_INVOICE_ITEM_POS-AUGVD table field - Value Date for Clearing ▼

Description: Value Date for Clearing
Field Name: AUGVD
Data Element: AUGVD_CA
Data Type:
length (Dec): 0(0)
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