SAP ABAP Table FINSTA_POS (Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FINSTA_POS | Table Relationship Diagram |
Short Description | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | AZNR | AZNUM_EB | NUM5 | NUMC | 5 | 0 | Statement number | ||
3 | ZEILE | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
4 | VALDATUM | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
5 | VZWECK | CHAR27 | CHAR27 | CHAR | 27 | 0 | Character field with length 27 | ||
6 | BETRAG | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | VORGC | VORGC_EB | CHAR3 | CHAR | 3 | 0 | Business transaction code | ||
9 | AGBNK | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
10 | AGKTO | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys |
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 462_10 |