SAP ABAP Table BILL_ACC_S_HEAD_CA (Header: Neutral Billing Document BE - Appendix FI-CA)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BE-FI (Application Component) Transfer to Accounting
⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
BBPCRM (Software Component) BBPCRM⤷
CRM-BE-FI (Application Component) Transfer to Accounting⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BILL_ACC_S_HEAD_CA |
Table Relationship Diagram 
|
| Short Description | Header: Neutral Billing Document BE - Appendix FI-CA |
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 |  RES_KEY |
ACC_RESKY_KK | CHAR30 | CHAR | 30 | 0 | FI-CA: Object for Which Reconciliation Key is Reserved | ||
| 2 | PAYMENT_FORM_REF |
ACC_RFZAS_KK | CHAR30 | CHAR | 30 | 0 | FI-CA: External Key of Payment Form | ||
| 3 | DOC_NO |
ACC_OPBEL_KK | CHAR12 | CHAR | 12 | 0 | FI-CA: Number of Document in Contract Accounting |
History
| Last changed by/on | SAP | 20100420 |
| SAP Release Created in | 30A |
