SAP ABAP Table CRMS_FICA_ACC_ACTION_ITEM (FI-CA Account Balance - Items for Actions)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_ACC_ACTION_ITEM	Table Relationship Diagram
Short Description	FI-CA Account Balance - Items for Actions

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	OPBEL	☐	OPBEL_CA	OPBEL_CA	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
2	OPUPW	☐	OPUPW_CA	OPUPW_CA	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_CA	OPUPK_CA	NUMC	4	0	Item Number in Contract Account Document
4	OPUPZ	☐	OPUPZ_CA	OPUPZ_CA	NUMC	3	0	Sub-Item for Partial Clearing in Document
5	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
7	BETRW	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	WAERS	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
9	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
10	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable

History

Last changed by/on	SAP	20130604
SAP Release Created in	400