SAP CRMST_BILL_PAY_STATUS table - Structure for Payment Status details in SAP

SAP CRMST_BILL_PAY_STATUS table summary

Object Name: CRMST_BILL_PAY_STATUS
Dictionary Type: Structure
Description: Structure for Payment Status

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

Details

CRMST_BILL_PAY_STATUS-AWTYP table field - Reference procedure ▼

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_BILL_PAY_STATUS-AWREF table field - Reference Doc. Number ▼

Description: Reference Doc. Number
Field Name: AWREF
Data Element: AWREF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_BILL_PAY_STATUS-AWORG table field - Reference Organizational Units ▼

Description: Reference Organizational Units
Field Name: AWORG
Data Element: AWORG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_BILL_PAY_STATUS-AWSYS table field - Logical System ▼

Description: Logical System
Field Name: AWSYS
Data Element: LOGSYSTEM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_BILL_PAY_STATUS-I_DEBIT_CREDIT table field - debit lines, credit lines or both ▼

Description: debit lines, credit lines or both
Field Name: I_DEBIT_CREDIT
Data Element: CRMD_BILL_DEBIT_CREDIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_BILL_PAY_STATUS-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
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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CRMST_BILL_PAY_STATUS-ORIGINAL_AMOUNT table field - Original Amount of Invoice or Credit ▼

Description: Original Amount of Invoice or Credit
Field Name: ORIGINAL_AMOUNT
Data Element: FDM_INVOICE_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_BILL_PAY_STATUS-PAID_AMOUNT table field - Amount Paid ▼

Description: Amount Paid
Field Name: PAID_AMOUNT
Data Element: BDM_PAID_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMST_BILL_PAY_STATUS-OPEN_AMOUNT table field - Open Amount ▼

Description: Open Amount
Field Name: OPEN_AMOUNT
Data Element: FDM_OPEN_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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