TRM001I - Account Balance: List Types for Bills
Account Balance: List Types for Bills information is stored in SAP table TRM001I.
It is part of development package EEFO_FICA in software component IS-U-CA. This development package consists of objects that can be grouped under "FI-CA Overview + ITS Services (ITS Replaces Biller Direct)".
It is part of development package EEFO_FICA in software component IS-U-CA. This development package consists of objects that can be grouped under "FI-CA Overview + ITS Services (ITS Replaces Biller Direct)".
Fields for table TRM001I
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| LSTYP_INV | List type for bills in the account balance display | X | REVMGT_LSTYP_INV | CHAR | 10 | |
| INVOICED | Indicator: document posted | INVOICED | CHAR | 1 | ||
| SIMULATED | Indicator: invoicing generates a simulated document | SIMULATED | CHAR | 1 | ||
| NORMAL | Indicator: read normal bills? | REVMGT_NORMAL | CHAR | 1 | ||
| CANCEL | Indicator: Read Reversing Bills? | REVMGT_CANCEL | CHAR | 1 | ||
| CANCELLED | Indicator: Read reversed bills? | REVMGT_CANCELLED | CHAR | 1 | ||
| PAID | Indicator: Display paid bills? | REVMGT_PAID | CHAR | 1 | ||
| UNPAID | Indicator: display unpaid bills? | REVMGT_UNPAID | CHAR | 1 |