SAP ABAP Table CRMS_FICA_ACC_BAL_EXT (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_EXT	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	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
4	TEXT	☐	ICONQUICK	ICONTEXT	CHAR	30	0	Quickinfo for an icon
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	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
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	☐			INT4	10	0
12	OPORD	☐	OPORD_CA	CHAR35	CHAR	35	0	Classification Key
13	BLDAT_FROM	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BLDAT_TO	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	FAEDN_FROM	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
16	FAEDN_TO	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
17	BETRW_FROM	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	BETRW_TO	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	SGCOL	☐	SGCOL_CA		NUMC	1	0	Column Number in Balance Group (1 to 5)

History

Last changed by/on	SAP	20110908
SAP Release Created in	500