SAP CRMS_FICA_P2P_AMOUNT_ITEM table - FI-CA Promise to Pay Amount Items details in SAP

SAP CRMS_FICA_P2P_AMOUNT_ITEM table summary

Object Name: CRMS_FICA_P2P_AMOUNT_ITEM
Dictionary Type: Structure
Description: FI-CA Promise to Pay Amount Items

Field list for CRMS_FICA_P2P_AMOUNT_ITEM table on an S/4 SAP system

Details

CRMS_FICA_P2P_AMOUNT_ITEM-PPKEY table field - Identification of Promise to Pay ▼

Description: Identification of Promise to Pay
Field Name: PPKEY
Data Element: PPKEY_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_P2P_AMOUNT_ITEM-PRDAT table field - Promised Payment Date ▼

Description: Promised Payment Date
Field Name: PRDAT
Data Element: PRODT_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_P2P_AMOUNT_ITEM-PRAMT table field - Promised Payment Amount ▼

Description: Promised Payment Amount
Field Name: PRAMT
Data Element: PRAMT_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_P2P_AMOUNT_ITEM-PRAMO table field - Open Part of Payment Amount Promised ▼

Description: Open Part of Payment Amount Promised
Field Name: PRAMO
Data Element: PRAMO_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-PRCUR table field - Currency for Payment ▼

Description: Currency for Payment
Field Name: PRCUR
Data Element: PRCUR_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-FDDBT table field - Planning Amount in Local Currency at Time of Creation ▼

Description: Planning Amount in Local Currency at Time of Creation
Field Name: FDDBT
Data Element: DMSHB_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_P2P_AMOUNT_ITEM-FDDBO table field - Planning Amount in Local Currency ▼

Description: Planning Amount in Local Currency
Field Name: FDDBO
Data Element: FDDBO_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-HWAER table field - Local Currency ▼

Description: Local Currency
Field Name: HWAER
Data Element: HWAER
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-XADDA table field - Installment Contains Charges and/or Interest ▼

Description: Installment Contains Charges and/or Interest
Field Name: XADDA
Data Element: XADDA_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-SICON table field - Status ▼

Description: Status
Field Name: SICON
Data Element: STA_ICON_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-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:
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CRMS_FICA_P2P_AMOUNT_ITEM-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_P2P_AMOUNT_ITEM-PYMET table field - Payment Method ▼

Description: Payment Method
Field Name: PYMET
Data Element: PYMET_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-EMBVT table field - ID of Bank Details of Payee ▼

Description: ID of Bank Details of Payee
Field Name: EMBVT
Data Element: EMBVT_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-EMCRD table field - Alternative Payment Card ID in Document ▼

Description: Alternative Payment Card ID in Document
Field Name: EMCRD
Data Element: EMCRD_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_P2P_AMOUNT_ITEM-EMGPA table field - Alternative Partner for Payments ▼

Description: Alternative Partner for Payments
Field Name: EMGPA
Data Element: EMGPA_CA
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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CRMS_FICA_P2P_AMOUNT_ITEM-CCINS table field - Payment Card Type ▼

Description: Payment Card Type
Field Name: CCINS
Data Element: CC_INSTITUTE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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CRMS_FICA_P2P_AMOUNT_ITEM-CCNUM table field - Card Number ▼

Description: Card Number
Field Name: CCNUM
Data Element: CCNUM_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_P2P_AMOUNT_ITEM-DATBI table field - Payment Cards: Valid To ▼

Description: Payment Cards: Valid To
Field Name: DATBI
Data Element: CC_DATBI
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_P2P_AMOUNT_ITEM-CCNAME table field - Card Holder ▼

Description: Card Holder
Field Name: CCNAME
Data Element: CCNAME_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-DOC1T table field - Category of Payment Document ▼

Description: Category of Payment Document
Field Name: DOC1T
Data Element: DOC1T_CA
Data Type:
length (Dec): 0(0)
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CRMS_FICA_P2P_AMOUNT_ITEM-DOC1R table field - Reference to Payment Document ▼

Description: Reference to Payment Document
Field Name: DOC1R
Data Element: DOC1R_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_P2P_AMOUNT_ITEM-PPDTR table field - Next Direct Debit Date ▼

Description: Next Direct Debit Date
Field Name: PPDTR
Data Element: PPDTR_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_P2P_AMOUNT_ITEM-PPSTA table field - Status of Promise to Pay ▼

Description: Status of Promise to Pay
Field Name: PPSTA
Data Element: PPSTA_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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CRMS_FICA_P2P_AMOUNT_ITEM-C4EYE table field - Check Reason ▼

Description: Check Reason
Field Name: C4EYE
Data Element: C4EYE_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_P2P_AMOUNT_ITEM-SEPA_MNDID table field - Unique Reference to Mandate for each Payee ▼

Description: Unique Reference to Mandate for each Payee
Field Name: SEPA_MNDID
Data Element: SEPA_MNDID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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