SAP ABAP Table BCA_STR_DIM_DUE_ITEMS (Loans Due items structure)

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_DUE_ITEMS	Table Relationship Diagram
Short Description	Loans Due items structure

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	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	CLEAR_ACCT	☐	BCA_DTE_DIM_CLEAR_ACCOUNT	BCA_DOM_DIM_CLEAR_ACCOUNT	CHAR	35	0	AM Clearing Account number
4	LOAN_ACCT	☐	BCA_DTE_DIM_LOAN_ACCOUNT	BCA_DOM_DIM_LOAN_ACCOUNT	CHAR	35	0	Loan Account Number
5	MAIN_TRANS	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
6	SUB_TRANS	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
7	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
9	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
10	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
11	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
12	AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
13	PMNT_METH	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
14	CLEARDATE	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
15	CLEARDOCNO	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
16	CL_POSTDTE	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
17	CLEAR_REAS	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
18	CLRG_CURR	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
19	CLRG_CURR_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
20	AMOUNT_CLEAR	☐	BP_AUGBT_KK	BAPICURR	DEC	23	4	Clearing amount in clearing currency
21	VAL_DATE	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
22	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
23	CLEARING_AMOUNT	☐	BP_AUGBW_KK	BAPICURR	DEC	23	4	Clearing amount in transaction currency (with +/- sign)
24	CLEARING_AMOUNT_LOC	☐	BP_AUGBH_KK	BAPICURR	DEC	23	4	Clearing amount in local currency with +/- sign
25	ITEM_ACTIVATED	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?

History

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