CRMST_BILL_CHECK_INFO SAP (Check information) Structure details
Description: Check information
Related tables to CRMST_BILL_CHECK_INFO
Access table CRMST_BILL_CHECK_INFO
Structure field list including key, data, relationships and ABAP select examples
CRMST_BILL_CHECK_INFO 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 "Check information" 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_CRMST_BILL_CHECK_INFO TYPE CRMST_BILL_CHECK_INFO.
The CRMST_BILL_CHECK_INFO table consists of various fields, each holding specific information or linking keys about Check information data available in SAP. These include AWTYP (Reference Transaction), AWREF (Reference Document Number), AWORG (Reference Organizational Units), AWSYS (Logical System).. 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: Cannot Be Enhanced
SAP CRMST_BILL_CHECK_INFO 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 |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| I_DEBIT_CREDIT | debit lines, credit lines or both | CRMD_BILL_DEBIT_CREDIT | CHAR | 1 | CRMD_BILL_DEBIT_CREDIT | ||||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| RZAWE | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RWBTR | Amount paid in transaction currency | BF_RWBTR | CURR | 23(2) | WERTV12 | ||||
| XMANU | X - Manual check | XMANU | CHAR | 1 | XFELD | ||||
| BANCD | Check encashment date | BANCD | DATS | 8 | DATUM | ||||
| ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
| ZLAND | Country Key | DZLAND | CHAR | 3 | Assigned to domain | LAND1 | LND |
| Key field | Non-key field |
How do I retrieve data from SAP structure CRMST_BILL_CHECK_INFO using ABAP code?
As CRMST_BILL_CHECK_INFO 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 CRMST_BILL_CHECK_INFO as there is no data to select.How to access SAP table CRMST_BILL_CHECK_INFO
Within an ECC or HANA version of SAP you can also view further information about CRMST_BILL_CHECK_INFO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects