SAP ABAP Table BEACC_CAI (Accounting Transfer: Additional Contract A/R & A/P Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM (Package) Customer Relationship Management (Interfaces SFA Server)
Basic Data
Table Category | INTTAB | Structure |
Structure | BEACC_CAI | Table Relationship Diagram |
Short Description | Accounting Transfer: Additional Contract A/R & A/P Document |
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 | BE_HEAD_NO | CHAR | 12 | 0 | |||||
2 | .INCLUDE | 0 | 0 | Add. Contract Accounts Rec. and Payable Document Line Item | |||||
3 | ITEMNO_ACC | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
4 | CONT_ACCT | ACPI_CONT_ACCT | CHAR12 | CHAR | 12 | 0 | FI-CA: Contract Account Number | ||
5 | MAIN_TRANS | ACPI_MAIN_TRANS | CHAR4 | CHAR | 4 | 0 | FI-CA: Main Transaction for Line Item | ||
6 | SUB_TRANS | ACPI_SUB_TRANS | CHAR4 | CHAR | 4 | 0 | FI-CA: Subtransaction for Line Item | ||
7 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
8 | FM_AREA | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
9 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
10 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
11 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
12 | AGREEMENT_GUID | SYSUUID_X | SYSUUID | RAW | 16 | 0 | UUID in X form (binary) | ||
13 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
14 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
15 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
16 | VTREF | ACPI_CONT_REF | CHAR20 | CHAR | 20 | 0 | FI-CA: Reference Specifications from Contract | ||
17 | VTREF_GUID | SYSUUID_X | SYSUUID | RAW | 16 | 0 | UUID in X form (binary) | ||
18 | EXT_OBJECT_ID | ACPI_IAOM_EO_ID | CHAR34 | CHAR | 34 | 0 | Technical Key of External Object | ||
19 | BUS_SCENARIO | ACPI_IAOM_BS_ID | CHAR16 | CHAR | 16 | 0 | Business Scenario in Controlling for Logistical Objects | ||
20 | REFERENCE_NO | ACPI_CA_DOC_REF | CHAR16 | CHAR | 16 | 0 | FI-CA: Reference to FI-CA Document | ||
21 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |