SAP CRMS_FICA_P2P_AMOUNT_ITEM_PAY table - FI-CA Promise to Pay Amount Items Payment Data details in SAP


SAP CRMS_FICA_P2P_AMOUNT_ITEM_PAY table summary

Object Name: CRMS_FICA_P2P_AMOUNT_ITEM_PAY
Dictionary Type: Structure
Description: FI-CA Promise to Pay Amount Items Payment Data


Field list for CRMS_FICA_P2P_AMOUNT_ITEM_PAY table on an S/4 SAP system

Details
CRMS_FICA_P2P_AMOUNT_ITEM_PAY-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_PAY-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_PAY-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_PAY-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_PAY-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)
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CRMS_FICA_P2P_AMOUNT_ITEM_PAY-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_PAY-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_PAY-CCNUM table field - Card Number

Description: Card Number
Field Name: CCNUM
Data Element: CCNUM_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_P2P_AMOUNT_ITEM_PAY-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)
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Conversion Routine:
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CRMS_FICA_P2P_AMOUNT_ITEM_PAY-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_PAY-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_PAY-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)
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Conversion Routine:
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CRMS_FICA_P2P_AMOUNT_ITEM_PAY-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)
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CRMS_FICA_P2P_AMOUNT_ITEM_PAY-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)
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CRMS_FICA_P2P_AMOUNT_ITEM_PAY-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_PAY-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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