SAP CRMS_FICA_PAY_ITEM table - FI-CA Payment Document details in SAP

SAP CRMS_FICA_PAY_ITEM table summary

Object Name: CRMS_FICA_PAY_ITEM
Dictionary Type: Structure
Description: FI-CA Payment Document

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

Details

CRMS_FICA_PAY_ITEM-KEYZ1 table field - Payment Lot ▼

Description: Payment Lot
Field Name: KEYZ1
Data Element: KEYZ1_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_PAY_ITEM-POSZA table field - Item Number in a Payment Lot ▼

Description: Item Number in a Payment Lot
Field Name: POSZA
Data Element: POSZA_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_PAY_ITEM-BETRZ table field - Payment Amount in Transaction Currency ▼

Description: Payment Amount in Transaction Currency
Field Name: BETRZ
Data Element: BETRZ_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_PAY_ITEM-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_PAY_ITEM-KOINH table field - Sold-to Party/Check Issuer/Card Holder Name ▼

Description: Sold-to Party/Check Issuer/Card Holder Name
Field Name: KOINH
Data Element: KOINH_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_PAY_ITEM-CHCKN table field - Check Number ▼

Description: Check Number
Field Name: CHCKN
Data Element: CHCKN_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_PAY_ITEM-BANKN table field - Bank Account Number ▼

Description: Bank Account Number
Field Name: BANKN
Data Element: BANKN
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_PAY_ITEM-BANKL table field - Bank Number ▼

Description: Bank Number
Field Name: BANKL
Data Element: BANKL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_PAY_ITEM-CCNUM table field - Payment cards: Card number ▼

Description: Payment cards: Card number
Field Name: CCNUM
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_PAY_ITEM-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CRMS_FICA_PAY_ITEM-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
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SHLP Field:
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CRMS_FICA_PAY_ITEM-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_CA
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_PAY_ITEM-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
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CRMS_FICA_PAY_ITEM-VALUT table field - Value date ▼

Description: Value date
Field Name: VALUT
Data Element: VALUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_PAY_ITEM-XCLAR table field - Item was Placed in Clarification Worklist ▼

Description: Item was Placed in Clarification Worklist
Field Name: XCLAR
Data Element: XCLAR_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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CRMS_FICA_PAY_ITEM-RUEBL table field - Reset Document Number ▼

Description: Reset Document Number
Field Name: RUEBL
Data Element: RUEBL_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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CRMS_FICA_PAY_ITEM-CCINSTXT table field - Payment Card Company ▼

Description: Payment Card Company
Field Name: CCINSTXT
Data Element: CCINSTXT_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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CRMS_FICA_PAY_ITEM-OPBEL table field - Contract Accounts Receivable and Payable Document Number ▼

Description: Contract Accounts Receivable and Payable Document Number
Field Name: OPBEL
Data Element: OPBEL_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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CRMS_FICA_PAY_ITEM-KLAEB table field - Interim Document Number ▼

Description: Interim Document Number
Field Name: KLAEB
Data Element: KLAEB_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_PAY_ITEM-STATTXT table field - Status of Payment ▼

Description: Status of Payment
Field Name: STATTXT
Data Element: STAT_ZAHL_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRMS_FICA_PAY_ITEM-PYSTA table field - FI-CA Paymentstatus ▼

Description: FI-CA Paymentstatus
Field Name: PYSTA
Data Element: PYSTA_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_PAY_ITEM-IBAN table field - IBAN (International Bank Account Number) ▼

Description: IBAN (International Bank Account Number)
Field Name: IBAN
Data Element: IBAN
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_PAY_ITEM-IDISP2 table field - Object is linked or assigned to a dispute case ▼

Description: Object is linked or assigned to a dispute case
Field Name: IDISP2
Data Element: IDISP2_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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CRMS_FICA_PAY_ITEM-TXTVW table field - Text for Payment Usage ▼

Description: Text for Payment Usage
Field Name: TXTVW
Data Element: TXTVW_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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