SAP ABAP Table BCA_STR_DIM_ACCT_CHNG_DETAILS (Account Change Details)

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking

Basic Data

Table Category	INTTAB	Structure
Structure	BCA_STR_DIM_ACCT_CHNG_DETAILS	Table Relationship Diagram
Short Description	Account Change Details

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLEAR_ACCT	☐	BCA_DTE_DIM_CLEAR_ACCOUNT	BCA_DOM_DIM_CLEAR_ACCOUNT	CHAR	35	0	AM Clearing Account number
2	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	PROCESSING_MODE	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
4	BUSPARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
5	LOCK_TYPE	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
6	PROCESS_ID	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
7	LOCK_REASON	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
8	FROM_DATE	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
9	TO_DATE	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
10	LOCK_OBJECT	☐	LOOBJ_KK	CHAR32	CHAR	32	0	Lock object
11	ACTIVITY_KEY	☐	ACTKEY_KK	ACTKEY_KK	CHAR	2	0	Activity key for conditional business locks
12	I_VALIDFROM	☐	SYDATUM	SYDATS	DATS	8	0	System Date

History

Last changed by/on	SAP	20130529
SAP Release Created in