CRMC_FICA_PROFIL - FI-CA Profile Customizing
FI-CA Profile Customizing information is stored in SAP table CRMC_FICA_PROFIL.
It is part of development package CRM_FICA_CUST04 in software component CRM-IC-FCA. This development package consists of objects that can be grouped under "CRM FI-CA Integration Customizing Part II".
It is part of development package CRM_FICA_CUST04 in software component CRM-IC-FCA. This development package consists of objects that can be grouped under "CRM FI-CA Integration Customizing Part II".
Fields for table CRMC_FICA_PROFIL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PROFILE | FI-CA Profile | X | CRMT_FICA_PROFILE | CHAR | 20 | |
| CARD_PAY | FI-CA Indicator Card Payment | CARDPAY_CA | CHAR | 2 | ||
| OT_CARD_PAY | FI-CA Indicator for One-Time Card Payment | OTCARDPAY_CA | CHAR | 2 | ||
| BANK_PAY | FI-CA Direct Debit Flag | BANKPAY_CA | CHAR | 2 | ||
| CHECK_PAY | FI-CA Indicator for Check Payment | CHECKPAY_CA | CHAR | 2 | ||
| BANK_TANS_PAY | FI-CA Flag for Payment By Bank Transfer | BANKTRANSPAY_CA | CHAR | 2 | ||
| CARD_ON_AUT | FI-CA Indicator for Online Card Authorization | CARDONAUT_CA | CHAR | 2 | ||
| PAY_PARTIAL | FI-CA Indicator for Partial Payment | PAYPARTIAL_CA | CHAR | 2 | ||
| OPENIP | FI-CA Indicator for Displaying Open Installment Plans | OPENIP_CA | CHAR | 2 | ||
| CLEAREDIP | FI-CA Indicator for Displaying Cleared Installment Plans | CLEAREDIP_CA | CHAR | 2 | ||
| INTTYPE | FI-CA Indicator for Installment Plan Interest | INTERESTTYPE_CA | CHAR | 2 | ||
| DEFCUR | CRM-FI-CA Integration Standard Currency | DEFCUR_CA | CUKY | 10 | TCURC | |
| LOCKDATRANGE | FI-CA: Period for Locks and Payment Search | DATERANGE_CA | CHAR | 4 | ||
| PAYDATRANGE | FI-CA: Period for Locks and Payment Search | DATERANGE_CA | CHAR | 4 | ||
| PAYBETRRANGE | FI-CA Range for Amount as a Percentage | BETRRANGE_CA | CHAR | 4 | ||
| ACCITEMVIEW | FI-CA Indicator for Account Balance Item Display | ITEMVIEW_CA | CHAR | 2 | ||
| ACCDOCVIEW | FI-CA Indicator for Account Balance Document Display | DOCVIEW_CA | CHAR | 2 | ||
| VALTOCHANGE | FI-CA Indicator: Validity of Bank Transfer/Check Payment | VALTOCHANGE_CA | CHAR | 2 | ||
| VALTODEF | FI-CA: Valid to (Days) | VALTODEF_CA | NUMC | 4 | ||
| PAYOUT | FI-CA Indicator: Payment Allowed | PAYOUT_CA | CHAR | 2 | ||
| REFIDCHANGE | FI-CA Indicator: Modifiable Reference | REFIDCHANGE_CA | CHAR | 2 | ||
| TEXTID | Text Type | TEXTID_CA | CHAR | 8 | TTXID | |
| DETAILVIEW | FI-CA Indicator for Detailed Display | DETAILVIEW_CA | CHAR | 2 | ||
| PAYDEFBANK | Obsolete: FI-CA Payment Data: Default Bank Country/Region | PAYDEFBANK_CA | CHAR | 6 | T005 | |
| PAYDEFVIEW | Obsolete: FI-CA Payment Data: Default View | PAYDEFVIEW_CA | CHAR | 2 | ||
| REMOTESEARCH | FI-CA Business Partner Remote Search (Obsolete) | RSEARCH_CA | CHAR | 2 | ||
| PAYSHOWLOCKS | Obsolete: FI-CA Indicator: Show Payment Locks | PAYSHOWLOCKS_CA | CHAR | 2 | ||
| PAYDELPAY | Obsolete: FI-CA Indicator: Delete Payment Data | PAYDELPAY_CA | CHAR | 2 | ||
| ACCDEFVIEW | FI-CA Account Balance: Standard View | ACCDEFVIEW_CA | CHAR | 4 | ||
| CARD_PAYOUT | FI-CA Indicator for Card Payment | CARDPAYOUT_CA | CHAR | 2 | ||
| OT_CARD_PAYOUT | FI-CA Indicator: One-Time Card Payment | OTCARDPAYOUT_CA | CHAR | 2 | ||
| BANK_PAYOUT | FI-CA Direct Debit Flag | BANKPAYOUT_CA | CHAR | 2 | ||
| CHECK_PAYOUT | FI-CA Indicator: Outgoing Check Payment | CHECKPAYOUT_CA | CHAR | 2 | ||
| DISP_PROFILE | FI-CA: Dispute Case Profile | CRMT_DISP_PROFILE | CHAR | 20 | CRMC_DISP_PROF | |
| PAYDISPALLOC | FI-CA Offset Disputed Amounts | PAYDISPALLOC_CA | CHAR | 2 | ||
| CARD_AUT_PAYOUT | FI-CA Indicator for Online Card Authorization | CARDONAUT_CA | CHAR | 2 | ||
| ACCMAXVKONT | FI-CA Maximum Number of Business Agreements | ACCMAXVKONT_CA | NUMC | 8 | ||
| ACCMAXITEM | FI-CA Maximum Number of Items | ACCMAXITEM_CA | NUMC | 10 | ||
| ACCMAXVTREF | FI-CA Maximum Number of Contracts | ACCMAXVTREF_CA | NUMC | 8 | ||
| AC_VIEWOPTION | FI-CA Account Balance Display | ACVIEW_CA | CHAR | 2 | ||
| AC_TOTALVIEW | FI-CA Display Options for Account Overview | ACTOVIEW_CA | CHAR | 2 | ||
| AC_OITEMBAL | Balance Key for Open Items | ACOITEM_CA | CHAR | 6 | ||
| ADJ_PROFIL | Profile for Dispute Management | CRMT_ADJREQ_PROFID | CHAR | 16 | CRMC_ADJREQPROF | |
| PAY_MAX_RESULT | Maximum Number of Hits | PAYMAXDISP_CA | NUMC | 20 | ||
| PAY_MAX_PROCESS | Restrict Search to Certain Number of Payments | MAXNR_CA | NUMC | 20 | ||
| BALVERS | Specify Balance Solution | BALVERS_CA | CHAR | 2 | ||
| CMACTIVE | FI-CA Collection Management Mode - Enabled/Disabled | CMACTIVE_CA | CHAR | 20 | ||
| FICAREL | ERP Release | FICAREL_CA | CHAR | 6 | ||
| WO_XCOLL_DEF | Submit to Collection Agency | XCOLL_CA | CHAR | 2 | ||
| WO_XCOLL_OVW | Default Value is Overwritable | XOVERWRITABLE_CA | CHAR | 2 | ||
| WO_XRULE_DEF | Write-Off without Check Rules | XRULE_CA | CHAR | 2 | ||
| WO_XRULE_OVW | Default Value is Overwritable | XOVERWRITABLE_CA | CHAR | 2 | ||
| WO_EVERINV_DEF | Indicator Whether Contract Is Finally Billed | EVER_INVOICED_CA | CHAR | 2 | ||
| WO_EVERINV_OVW | Default Value is Overwritable | XOVERWRITABLE_CA | CHAR | 2 | ||
| CC_CHECK_GROUP | Component of the Version Number | CHAR2 | CHAR | 4 | ||
| CC_CHECK_GRP_OUT | TC: Payment Cards: Checking Group (Outgoing Payment) | CRMT_TC_CHECK_GRP_OUT | CHAR | 4 | ||
| TECHN_RESOURCE_TYPE | Type of Technical Resource ID | TECHRES_TYPE_CA | CHAR | 4 | ||
| COUNTER_VIEW_ID | Counter Group for Display | VIEW_ID_CA | CHAR | 8 | ||
| SHOW_MDBAR | Display MD Bar | XMDBAR_CA | CHAR | 2 | ||
| XTOTALS_IN_TWAER | FCC/ACC: Totals in transaction currency (if unique) | XTOTALS_IN_TWAER_CA | CHAR | 2 |