SAP ABAP Table CRMS_FICA_ACC_BALEXT_SELATTR (FI-CA Account Balance - Item Balance - Selection Criteria)

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_BALEXT_SELATTR	Table Relationship Diagram
Short Description	FI-CA Account Balance - Item Balance - Selection Criteria

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	OPORD	☐	OPORD_CA	CHAR35	CHAR	35	0	Classification Key
2	BLDAT_FROM	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	BLDAT_TO	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	FAEDN_FROM	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
5	FAEDN_TO	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
6	BETRW_FROM	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
7	BETRW_TO	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	CURRENCY	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20050425
SAP Release Created in	500