SAP BEAS_ACC_PAYMENT_DATA_FIAR Table in S/4 HANA - Invoice Payment Details for Billing Document
BEAS_ACC_PAYMENT_DATA_FIAR is a standard SAP Table which is used to store Invoice Payment Details for Billing Document data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP BEAS_ACC_PAYMENT_DATA_FIAR table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: BEAS_ACC_PAYMENT_DATA_FIAR
BEAS_ACC_PAYMENT_DATA_FIAR table structure field list
Below is the full BEAS_ACC_PAYMENT_DATA_FIAR field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| OBJ_TYPE | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| OBJECT_ID | Transaction ID | CRMT_OBJECT_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | CRM_OBJECT_ID | CRM_ORDER_OBJECT_ID | OBJECT_ID | |
| BILL_DOC_ID | CRM/ SD Billing Document Number | CRMT_BILL_DOC_ID | CHAR | 10(0) | ALPHA | VBELN | ||||
| OBJ_ORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| INVOICE_OPEN_AMT | Open Amount of Invoice | CRMT_INV_OPEN_AMT | CURR | 15(2) | WERTV8 | |||||
| CURRENCY | Currency | CRMT_CURRENCY | CUKY | 5(0) | WAERS | FWS | ||||
| CLEARING_DATE | Clearing Date of the Invoice | CRMT_CLEARING_DATE | DATS | 8(0) | DATS | |||||
| INVOICE_STATUS | Billing Status for External Billing Documents | CRMT_INVOICE_STATUS | CHAR | 1(0) | CRMSTATV | |||||
| PAYMENT_AMT | Sum of Invoice Payments | CRMT_PAYMENT_AMT | CURR | 15(2) | WERTV8 | |||||
| EST_PYMT_AMT_FLAG | Field Selection Flag | CRMT_SELECTED_FLG | CHAR | 1(0) | CHAR1 | |||||
| REVERSAL_FLAG | Field Selection Flag | CRMT_SELECTED_FLG | CHAR | 1(0) | CHAR1 |
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