CRMD_CCM_LINK

Link from payment item to claim chargeback recovery in CRM | #transactional | Component: Accounts Receivable
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
Column Name Description
Column Name Description
Column Name Description
TDAT Transfer date
Column Name Description
Column Name Description Domain name
CCR_GUID Globally Unique Identifier
CCR_ID Sales Document VBELN
AVSID Payment Advice Number AVSID
Master Data Relations Join Conditions
Company Code
  • CRMD_CCM_LINK.MANDT == T001.MANDT
  • CRMD_CCM_LINK.BUKRS == T001.BUKRS
Client CRMD_CCM_LINK.MANDT == T000.MANDT