SAP ABAP Table CRMS_FICA_ACC_BAL (FI-CA Account Balance Overview)

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_BAL	Table Relationship Diagram
Short Description	FI-CA Account Balance Overview

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	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
3	BALKEY	☐	BALKEY_CA	NUM2	NUMC	2	0	Balance Key
4	TEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
5	WITHD_VAL	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	CURRENCY	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
7	ICONID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
8	ROWKEY	☐	ROWKEY_CA	CHAR32	CHAR	32	0	FCC: Balance Line/Module
9	BALGRP	☐	BALGRP_CA		CHAR	10	0	Balance Group (Definition Independent of Balance Sol.)
10	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
11	ITEM_COUNT	☐	ITEMCOUNT_CA	INT4	INT4	10	0	Number of Items
12	SGCOL	☐	SGCOL_CA		NUMC	1	0	Column Number in Balance Group (1 to 5)
13	BETRW2	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	BETRW3	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
15	BETRW4	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	BETRW5	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
17	ITEM_COUNT2	☐	ITEMCOUNT_CA	INT4	INT4	10	0	Number of Items
18	ITEM_COUNT3	☐	ITEMCOUNT_CA	INT4	INT4	10	0	Number of Items
19	ITEM_COUNT4	☐	ITEMCOUNT_CA	INT4	INT4	10	0	Number of Items
20	ITEM_COUNT5	☐	ITEMCOUNT_CA	INT4	INT4	10	0	Number of Items
21	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