SAP CRMS_FICA_ACC_PAY table - FICA Account Balance Payments details in SAP
SAP CRMS_FICA_ACC_PAY table summary
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Dictionary Type: Structure
Description: FICA Account Balance Payments
Field list for CRMS_FICA_ACC_PAY table on an S/4 SAP system
Details |
CRMS_FICA_ACC_PAY-GPART table field - Business Partner Number ▼Description: Business Partner Number |
CRMS_FICA_ACC_PAY-PTTYP table field - Account Balance: Type of Payment ▼Description: Account Balance: Type of Payment |
CRMS_FICA_ACC_PAY-PTKEY table field - Account Balance: Identification of Payment ▼Description: Account Balance: Identification of Payment |
CRMS_FICA_ACC_PAY-OPBEL table field - Contract Accounts Receivable and Payable Document Number ▼Description: Contract Accounts Receivable and Payable Document Number |
CRMS_FICA_ACC_PAY-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
CRMS_FICA_ACC_PAY-HTEXT table field - Text on Document Origin ▼Description: Text on Document Origin |
CRMS_FICA_ACC_PAY-NEBTR table field - Payment Amount ▼Description: Payment Amount |
CRMS_FICA_ACC_PAY-WAERS table field - Currency Key ▼Description: Currency Key |
CRMS_FICA_ACC_PAY-STBEL table field - Number of the Reversed Document ▼Description: Number of the Reversed Document |
CRMS_FICA_ACC_PAY-TRKEY table field - Tree Control: Node Key ▼Description: Tree Control: Node Key |
CRMS_FICA_ACC_PAY-INFOTEXT table field - Text, 255 Characters ▼Description: Text, 255 Characters |
CRMS_FICA_ACC_PAY-KEYZ1 table field - Payment Lot ▼Description: Payment Lot |
CRMS_FICA_ACC_PAY-POSZA table field - Item Number in a Payment Lot ▼Description: Item Number in a Payment Lot |
CRMS_FICA_ACC_PAY-IDISP2 table field - Object is linked or assigned to a dispute case ▼Description: Object is linked or assigned to a dispute case |
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