CRMT_MPS_FI_PAYMENT_ATTR SAP (IS-M-MPS: Structure for Payments in Financial Accounting) Structure details

Dictionary Type: Structure
Description: IS-M-MPS: Structure for Payments in Financial Accounting




ABAP Code to SELECT data from CRMT_MPS_FI_PAYMENT_ATTR
Related tables to CRMT_MPS_FI_PAYMENT_ATTR
Access table CRMT_MPS_FI_PAYMENT_ATTR




Structure field list including key, data, relationships and ABAP select examples

CRMT_MPS_FI_PAYMENT_ATTR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-M-MPS: Structure for Payments in Financial Accounting" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CRMT_MPS_FI_PAYMENT_ATTR TYPE CRMT_MPS_FI_PAYMENT_ATTR.

The CRMT_MPS_FI_PAYMENT_ATTR table consists of various fields, each holding specific information or linking keys about IS-M-MPS: Structure for Payments in Financial Accounting data available in SAP. These include BUKRS (Company Code), BELNR (Contract Accounts Receivable and Payable Document Number), GJAHR (Fiscal Year), BUZEI (Item Number in Contract Account Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP CRMT_MPS_FI_PAYMENT_ATTR structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRContract Accounts Receivable and Payable Document Number OPBEL_CACHAR12OPBEL_CA
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEIItem Number in Contract Account Document OPUPK_CANUMC4OPUPK_CA
ZUONRAssignment Number DZUONRCHAR18ZUONR
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
STBLGContract Accounts Receivable and Payable Document Number OPBEL_CACHAR12OPBEL_CA
STJAHFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUDATPosting Date in the Document BUDATDATS8DATUM
BUKRS_OLDCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNR_OLDContract Accounts Receivable and Payable Document Number OPBEL_CACHAR12OPBEL_CA
GJAHR_OLDFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEI_OLDItem Number in Contract Account Document OPUPK_CANUMC4OPUPK_CA
ZUONR_OLDAssignment Number DZUONRCHAR18ZUONR
BUDAT_OLDPosting Date in the Document BUDATDATS8DATUM

Key field Non-key field



How do I retrieve data from SAP structure CRMT_MPS_FI_PAYMENT_ATTR using ABAP code?

As CRMT_MPS_FI_PAYMENT_ATTR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CRMT_MPS_FI_PAYMENT_ATTR as there is no data to select.

How to access SAP table CRMT_MPS_FI_PAYMENT_ATTR

Within an ECC or HANA version of SAP you can also view further information about CRMT_MPS_FI_PAYMENT_ATTR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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