SAP CRMS_FICA_ACC_PAYMENT_GROUP table - FI-CA Account Balance - Payment Groups details in SAP

  


SAP CRMS_FICA_ACC_PAYMENT_GROUP table summary

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Object Name: CRMS_FICA_ACC_PAYMENT_GROUP
Dictionary Type: Structure
Description: FI-CA Account Balance - Payment Groups


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

Details
CRMS_FICA_ACC_PAYMENT_GROUP-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_CA
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRMS_FICA_ACC_PAYMENT_GROUP-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_CA
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VKONT_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRMS_FICA_ACC_PAYMENT_GROUP-BALKEY table field - Numeric, 2-digit value ▼

Description: Numeric, 2-digit value
Field Name: BALKEY
Data Element: NUM2
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUM2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_ACC_PAYMENT_GROUP-GRPKEY table field - Item Grouping Key ▼

Description: Item Grouping Key
Field Name: GRPKEY
Data Element: GRPKEY_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_ACC_PAYMENT_GROUP-NEBTR table field - Payment Amount ▼

Description: Payment Amount
Field Name: NEBTR
Data Element: NEBTR_CA
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_ACC_PAYMENT_GROUP-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS_CA
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_ACC_PAYMENT_GROUP-DSPAM table field - Disputed Amount in Transaction Currency with +/- Sign ▼

Description: Disputed Amount in Transaction Currency with +/- Sign
Field Name: DSPAM
Data Element: DSPAM_CA
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_ACC_PAYMENT_GROUP-VTREF table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_CA
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VTREF_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRMS_FICA_ACC_PAYMENT_GROUP-BALGRP table field - Balance Group (Definition Independent of Balance Sol.) ▼

Description: Balance Group (Definition Independent of Balance Sol.)
Field Name: BALGRP
Data Element: BALGRP_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_ACC_PAYMENT_GROUP-SGCOL table field - Column Number in Balance Group (1 to 5) ▼

Description: Column Number in Balance Group (1 to 5)
Field Name: SGCOL
Data Element: SGCOL_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_ACC_PAYMENT_GROUP-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: SUBAP_CA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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