CASCRTYDEPREQ_D - I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITREQDOCTP
I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITREQDOCTP information is stored in SAP table CASCRTYDEPREQ_D.
It is part of development package ODATA_O2C_FICA_SCRTY_DEP_MNG in software component FI-CA. This development package consists of objects that can be grouped under "OData Services: Manage Security Deposit".
It is part of development package ODATA_O2C_FICA_SCRTY_DEP_MNG in software component FI-CA. This development package consists of objects that can be grouped under "OData Services: Manage Security Deposit".
Fields for table CASCRTYDEPREQ_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
CASECURITYDEPOSIT | Security Deposit | SECURITY_KK | CHAR | 24 | ||
CADOCUMENTNUMBER | Document | OPBEL_GFN_KK | CHAR | 24 | ||
CAAUTHORIZATIONGROUP | Authorization Group | BEGRU | CHAR | 8 | ||
CASECDEPDOCBPITEMSTATUS | Payment Status of a Contract Accounting Document | SECDEP_DOCI_STATUS_KK | NUMC | 2 | ||
CASECDEPDOCBPITEMSTATUSTEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 120 | ||
CADOCBPITEMSTATUSCRITICALITY | INT1 | 1 | ||||
CASECURITYDEPOSITREQUESTREASON | Document Request Reason | SECDEP_DOC_REQUEST_REASON_KK | CHAR | 8 | ||
CASECURITYDEPOSITREQREASONTEXT | Text, Length 40 | TXT40 | CHAR | 80 | ||
CAAMOUNTINTRANSACTIONCURRENCY | Document Amount | SECDEP_DOC_AMT_KK | CURR | 7 | ||
AMOUNTINREFUNDCURRENCY | Returned Amount | SECDEP_RETURN_AMT_KK | CURR | 6 | ||
CAPAYMENTAMOUNTINPAYTCURRENCY | Cash security deposit payment | PAID_KK | CURR | 6 | ||
CARELEASEDAMTINPAYMENTCURRENCY | Released Amount of Cash Security Deposit | REL_PART_KK | CURR | 6 | ||
CAREVERSEDAMTINTRANSCURRENCY | Reversed Amount | SECDEP_REVERSED_AMT_KK | CURR | 7 | ||
CASCRTYDEPREQDOCREQUESTAMOUNT | Requested Amount for Security Deposit | REQUEST_KK | CURR | 6 | ||
CAINTERESTAMTINPAYMENTCURRENCY | Cash Security Deposit Interest | SEC_INTEREST_KK | CURR | 6 | ||
CASCRTYDEPREQDOCREQAMTCRITLTY | INT1 | 1 | ||||
TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 10 | ||
PAYMENTCURRENCY | Payment Currency Key | FARP_FWAER | CUKY | 10 | ||
REFUNDCURRENCY | Return Currency | SECDEP_RETURN_WAERS_KK | CUKY | 10 | ||
CREATEDBYUSER | Created By | FCLM_BAM_CREATED_BY | CHAR | 24 | ||
CREATEDBYUSERDESCRIPTION | User Description | VDM_USERDESCRIPTION | CHAR | 160 | ||
CREATIONDATE | Date on which the record was created | ERDAT | DATS | 16 | ||
CREATIONTIME | Time at Which the Object Was Created | CRTIME_KK | TIMS | 12 | ||
CASCRTYDEPREQDOCCREATIONDTETME | Creation Time in User Timezone | SECDEP_CREATION_TIME_KK | DEC | 11 | ||
CAPOSTINGDATE | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |