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CRMC_FICA_PROFIL
FI-CA Profile Customizing
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#masterdata
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Component: Financial Contract Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (44)
- Other (10)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PROFILE | FI-CA Profile |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CARD_PAY | FI-CA Indicator Card Payment | Show values |
| OT_CARD_PAY | FI-CA Indicator for One-Time Card Payment | Show values |
| BANK_PAY | FI-CA Direct Debit Flag | Show values |
| CHECK_PAY | FI-CA Indicator for Check Payment | Show values |
| BANK_TANS_PAY | FI-CA Flag for Payment By Bank Transfer | Show values |
| CARD_ON_AUT | FI-CA Indicator for Online Card Authorization | Show values |
| PAY_PARTIAL | FI-CA Indicator for Partial Payment | Show values |
| OPENIP | FI-CA Indicator for Displaying Open Installment Plans | Show values |
| CLEAREDIP | FI-CA Indicator for Displaying Cleared Installment Plans | Show values |
| INTTYPE | FI-CA Indicator for Installment Plan Interest | Show values |
| LOCKDATRANGE | FI-CA: Period for Locks and Payment Search | Show values |
| PAYDATRANGE | FI-CA: Period for Locks and Payment Search | Show values |
| PAYBETRRANGE | FI-CA Range for Amount as a Percentage | Show values |
| ACCITEMVIEW | FI-CA Indicator for Account Balance Item Display | Show values |
| ACCDOCVIEW | FI-CA Indicator for Account Balance Document Display | Show values |
| VALTOCHANGE | FI-CA Indicator: Validity of Bank Transfer/Check Payment | Show values |
| PAYOUT | FI-CA Indicator: Payment Allowed | Show values |
| REFIDCHANGE | FI-CA Indicator: Modifiable Reference | Show values |
| DETAILVIEW | FI-CA Indicator for Detailed Display | Show values |
| PAYDEFVIEW | Obsolete: FI-CA Payment Data: Default View | Show values |
| REMOTESEARCH | FI-CA Business Partner Remote Search (Obsolete) | Show values |
| PAYSHOWLOCKS | Obsolete: FI-CA Indicator: Show Payment Locks | Show values |
| PAYDELPAY | Obsolete: FI-CA Indicator: Delete Payment Data | Show values |
| ACCDEFVIEW | FI-CA Account Balance: Standard View | Show values |
| CARD_PAYOUT | FI-CA Indicator for Card Payment | Show values |
| OT_CARD_PAYOUT | FI-CA Indicator: One-Time Card Payment | Show values |
| BANK_PAYOUT | FI-CA Direct Debit Flag | Show values |
| CHECK_PAYOUT | FI-CA Indicator: Outgoing Check Payment | Show values |
| PAYDISPALLOC | FI-CA Offset Disputed Amounts | Show values |
| CARD_AUT_PAYOUT | FI-CA Indicator for Online Card Authorization | Show values |
| AC_VIEWOPTION | FI-CA Account Balance Display | Show values |
| AC_TOTALVIEW | FI-CA Display Options for Account Overview | Show values |
| AC_OITEMBAL | Balance Key for Open Items | Show values |
| BALVERS | Specify Balance Solution | Show values |
| CMACTIVE | FI-CA Collection Management Mode - Enabled/Disabled | Show values |
| FICAREL | ERP Release | Show values |
| WO_XCOLL_DEF | Submit to Collection Agency | Show values |
| WO_XCOLL_OVW | Default Value is Overwritable | Show values |
| WO_XRULE_DEF | Write-Off without Check Rules | Show values |
| WO_XRULE_OVW | Default Value is Overwritable | Show values |
| WO_EVERINV_DEF | Indicator Whether Contract Is Finally Billed | Show values |
| WO_EVERINV_OVW | Default Value is Overwritable | Show values |
| SHOW_MDBAR | Display MD Bar | Show values |
| XTOTALS_IN_TWAER | FCC/ACC: Totals in transaction currency (if unique) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VALTODEF | FI-CA: Valid to (Days) | NUM2 | |
| ACCMAXVKONT | FI-CA Maximum Number of Business Agreements | ||
| ACCMAXITEM | FI-CA Maximum Number of Items | ||
| ACCMAXVTREF | FI-CA Maximum Number of Contracts | ||
| PAY_MAX_RESULT | Maximum Number of Hits | NUMC10 | |
| PAY_MAX_PROCESS | Restrict Search to Certain Number of Payments | NUMC10 | |
| CC_CHECK_GROUP | Component of the Version Number | CHAR2 | |
| CC_CHECK_GRP_OUT | TC: Payment Cards: Checking Group (Outgoing Payment) | CHAR2 | |
| TECHN_RESOURCE_TYPE | Type of Technical Resource ID | CRM_TC_TR_TYPE | |
| COUNTER_VIEW_ID | Counter Group for Display | CHAR4 |
| Master Data Relations | Join Conditions |
|---|---|
| Profile for Dispute Management |
|
| CRM-FI-CA Integration Standard Currency | |
FI-CA: Dispute Case Profile
|
|
| Client | CRMC_FICA_PROFIL.MANDT == T000.MANDT |
Obsolete: FI-CA Payment Data: Default Bank Country/Region
| |
Text Type
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