SAP CRMS_FICA_INVOICE table - FI-CA Invoice Line details in SAP

SAP CRMS_FICA_INVOICE table summary

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Object Name: CRMS_FICA_INVOICE
Dictionary Type: Structure
Description: FI-CA Invoice Line

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

Details

CRMS_FICA_INVOICE-INVID table field - Invoice Number ▼

Description: Invoice Number
Field Name: INVID
Data Element: INVID_CA
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: CHAR40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-DUE_DATE table field - Due Date ▼

Description: Due Date
Field Name: DUE_DATE
Data Element: DUEDATE_CA
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-CURRENCY table field - Currency Key ▼

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

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CRMS_FICA_INVOICE-AMOUNT table field - Total Invoice Amount ▼

Description: Total Invoice Amount
Field Name: AMOUNT
Data Element: INV_AMOUNT_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_INVOICE-OPENAMOUNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: OPENAMOUNT
Data Element: BETRW_KK
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_INVOICE-DOCT1 table field - Invoice Text ▼

Description: Invoice Text
Field Name: DOCT1
Data Element: TXT1024_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_INVOICE-INV_DATE table field - Invoice Date ▼

Description: Invoice Date
Field Name: INV_DATE
Data Element: INV_DATE_CA
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-INVOICE_PATH table field - Path for Billing ▼

Description: Path for Billing
Field Name: INVOICE_PATH
Data Element: INV_PATH_CA
Data Type: CHAR
length (Dec): 4096(0)
Check table:
Conversion Routine:
Domain Name: CHAR4096
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-XURL table field - Indicates whether URL exists ▼

Description: Indicates whether URL exists
Field Name: XURL
Data Element: URL_CA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-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: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRMS_FICA_INVOICE-ICON table field - Status Icon ▼

Description: Status Icon
Field Name: ICON
Data Element: ICON_CA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ICON
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-AUGBL table field - Clearing Document Number from Contract Account Document ▼

Description: Clearing Document Number from Contract Account Document
Field Name: AUGBL
Data Element: AUGBL_CA
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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CRMS_FICA_INVOICE-STATUS table field - Payment Status of Item ▼

Description: Payment Status of Item
Field Name: STATUS
Data Element: STAPP_CA
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: STAPP_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-STATTXT table field - Status of Invoice ▼

Description: Status of Invoice
Field Name: STATTXT
Data Element: STAT_INV_CA
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80UEB
MemoryID:
AppClass: SDOC
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-IDISP table field - Placeholder for Icon 'Dispute Case' ▼

Description: Placeholder for Icon 'Dispute Case'
Field Name: IDISP
Data Element: IDISP_CA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-LINCT table field - Biller Direct: Line Number of an Invoice ▼

Description: Biller Direct: Line Number of an Invoice
Field Name: LINCT
Data Element: EBPP_LINCT_CA
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC06
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-XPDF table field - Invoice in PDF Format ▼

Description: Invoice in PDF Format
Field Name: XPDF
Data Element: XPDF_INV_CA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-XHTML table field - Invoice in HTML Format ▼

Description: Invoice in HTML Format
Field Name: XHTML
Data Element: XHTML_INV_CA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-XXML table field - Invoice in XML Format ▼

Description: Invoice in XML Format
Field Name: XXML
Data Element: XXML_INV_CA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-XCUST1 table field - Invoice in Customer-Specific Format 1 ▼

Description: Invoice in Customer-Specific Format 1
Field Name: XCUST1
Data Element: XCUST1_INV_CA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-XCUST2 table field - Invoice in Customer-Specific Format 2 ▼

Description: Invoice in Customer-Specific Format 2
Field Name: XCUST2
Data Element: XCUST2_INV_CA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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CRMS_FICA_INVOICE-CURRENCY_ORI table field - Currency Key ▼

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

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CRMS_FICA_INVOICE-AMOUNT_ORI table field - Total Invoice Amount ▼

Description: Total Invoice Amount
Field Name: AMOUNT_ORI
Data Element: INV_AMOUNT_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_INVOICE-OPEN_AMOUNT_ORI table field - Open Invoice Amount ▼

Description: Open Invoice Amount
Field Name: OPEN_AMOUNT_ORI
Data Element: OPEN_INV_AMOUNT_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_INVOICE-OPEN_AMOUNT table field - Open Invoice Amount ▼

Description: Open Invoice Amount
Field Name: OPEN_AMOUNT
Data Element: OPEN_INV_AMOUNT_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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