- Accounting - General (AC)
- Application Platform (AP)
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- Basic Functions (CRM-BF)
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- CRM Integration for ERP Billing in Current Account (CRM-FCA)
- Integration Industry Solutions (CRM-IS)
- Interaction Center WebClient (CRM-IC)
- Account Identification (CRM-IC-SEA)
- Accounting (CRM-IC-ACO)
- Adjustment Requests in Interaction Center (CRM-IC-ADR)
- Agent Inbox (CRM-IC-UNI)
- Alert (CRM-IC-ALT)
- Basic Functions for Business Transactions (CRM-IC-BF)
- Bill presentment in ICWebClient without persisting in CRM (CRM-IC-CI)
- Billing Documents in Interaction Center (CRM-IC-BE)
- Business Transaction Assignments (CRM-IC-ASN)
- Call List Execution and Maintenance (CRM-IC-CAL)
- Case Management (CRM-IC-CMG)
- Communication Channels (CRM-IC-CHA)
- E-Mail Response Management System (CRM-IC-EMS)
- E-Mail Response Management System (CRM-IC-EMS)
- Financial Contract Accounting (CRM-IC-FCA)
- Installed Base (CRM-IC-INB)
- Manager Dashboard (CRM-IC-MDB)
- Personnel Administration (CRM-IC-HCM)
- Products (CRM-IC-PRO)
- Provider Transactions in Interaction Center (CRM-IC-PRV)
- Real-Time Decisioning (CRM-IC-RTD)
- Sales Order (CRM-IC-SLO)
- Scripting (CRM-IC-SCR)
- Service Order (CRM-IC-SVO)
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- Interaction Center WinClient (CRM-CIC)
- Master Data (CRM-MD)
- Public Sector (CRM-IPS)
- Resource Planning for Personnel Resources (CRM-RPL)
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- Enterprise Portal (EP)
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- Financial Accounting (FI)
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- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
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- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CRMC_PAYM_PROFIL
FI-CA Payment Data Maintanance (obsolete)
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#obsolete
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Component: Financial Contract Accounting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (8)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PROFILE FK | FI-CA Profile | |
| COUNTRY FK | Company Country/Region |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PM_IN_BANK_SET | Create Bank Incoming Payment Method | CRM_BUAG_PAYMETH | |
| PM_IN_BANK_RESET | Delete Bank Incoming Payment Method | CRM_BUAG_PAYMETH | |
| PM_IN_CARD_SET | Incoming Payment Method: Create Card Data | CRM_BUAG_PAYMETH | |
| PM_IN_CARD_RESET | Delete Card Data Incoming Payment Method | CRM_BUAG_PAYMETH | |
| PM_OUT_BANK_SET | Create Bank Outgoing Payment Method | CHAR5 | |
| PM_OUT_BANK_RESE | Delete Bank Outgoing Payment Method | CHAR5 | |
| PM_OUT_CARD_SET | Outgoing Payment Method: Create Card Data | CHAR5 | |
| PM_OUT_CARD_RESE | Delete Card Data Outgoing Payment Method | CHAR5 |
| Master Data Relations | Join Conditions |
|---|---|
Company Country/Region
| |
| Client | CRMC_PAYM_PROFIL.MANDT == T000.MANDT |
FI-CA Profile
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