SAP Table FIN_ICM_INV_PYMT_DATA
CRM: Invoice Payment Details for Billing Document
FIN_ICM_INV_PYMT_DATA (CRM: Invoice Payment Details for Billing Document) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FIN_ICM_INV_PYMT_DATA to other SAP tables.
Source: FIN_ICM_INV_PYMT_DATA (CRM: Invoice Payment Details for Billing Document)
FIN_ICM_INV_PYMT_DATA table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | 0 | |||||||
| OBJECT_ID | Sales Document | VBELN_VA | CHAR | 10 | 0 | |||||||
| BILL_DOC_ID | Billing document | BILL_DOC | CHAR | 10 | 0 | |||||||
| OBJ_ORG | Reference Organizational Units | AWORG | CHAR | 10 | 0 | |||||||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | 0 | |||||||
| INVOICE_OPEN_AMT | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15 | 2 | |||||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | 0 | |||||||
| CLEARING_DATE | Clearing Date | AUGDT | DATS | 8 | 0 | |||||||
| INVOICE_STATUS | Single-Character Indicator | CHAR1 | CHAR | 1 | 0 | |||||||
| PAYMENT_AMT | 8(15)-character value field with 2 decimal places | WERTV8 | CURR | 15 | 2 | |||||||
| EST_PYMT_AMT_FLAG | Checkbox | XFELD | CHAR | 1 | 0 |
Possible values
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| REVERSAL_FLAG | Checkbox | XFELD | CHAR | 1 | 0 |
Possible values
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