SAP ABAP Table BCA_STR_DIM_CLR_FROM_CR_KEYS (Clear From credit with Keys)

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_CLR_FROM_CR_KEYS	Table Relationship Diagram
Short Description	Clear From credit with Keys

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	.INCLUDE	☐				0	0	Clear from credit
2	REF_DUE_ITEM	☐	BCA_DTE_DIM_REF_DUE_ITEM	BCA_DIM_DIM_DOC_NO	CHAR	35	0	Document Reference Number
3	GROUP_OBJECT	☐	BCA_DTE_DIM_GROUP_OBJECT		CHAR	35	0	Group Object Identification
4	AMNT_CONTRACT	☐	BCA_DTE_DIM_AMNT_CONTRACT	BCA_DOM_DIM_AMNT_CONTRACT	DEC	23	2	Amount in Contract Currency
5	CURRENCY_CONTRACT	☐	BCA_DTE_DIM_CONT_CURR	BCA_DOM_DIM_CONT_CURR	CUKY	5	0	TRBK : Contract Currency
6	AMNT_TRANS	☐	BCA_DTE_DIM_AMNT_TRANS	BCA_DOM_DIM_AMNT_TRANS	DEC	23	2	Amount in Transaction currency
7	CURRENCY_TRANS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
8	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	.INCLUDE	☐				0	0	Open Item Key Columns
10	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
11	REP_ITEM	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
12	ITEM	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
13	SUB_ITEM	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document

History

Last changed by/on	SAP	20110901
SAP Release Created in	700