SAP ABAP Table BCA_STR_DIM_CLR_FROM_CR (Clear from credit)
Hierarchy
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FI-CAX (Software Component) FI-CA Extended
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FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
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FSCR_TRBK (Package) FI-CA Extended / Transactional Banking
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BCA_STR_DIM_CLR_FROM_CR |
|
| Short Description | Clear from credit |
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 | |
BCA_DTE_DIM_REF_DUE_ITEM | BCA_DIM_DIM_DOC_NO | CHAR | 35 | 0 | Document Reference Number | ||
| 2 | |
BCA_DTE_DIM_GROUP_OBJECT | CHAR | 35 | 0 | Group Object Identification | |||
| 3 | |
BCA_DTE_DIM_AMNT_CONTRACT | BCA_DOM_DIM_AMNT_CONTRACT | DEC | 23 | 2 | Amount in Contract Currency | ||
| 4 | |
BCA_DTE_DIM_CONT_CURR | BCA_DOM_DIM_CONT_CURR | CUKY | 5 | 0 | TRBK : Contract Currency | ||
| 5 | |
BCA_DTE_DIM_AMNT_TRANS | BCA_DOM_DIM_AMNT_TRANS | DEC | 23 | 2 | Amount in Transaction currency | ||
| 6 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 7 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 700 |