SAP ABAP Table CRMS_FICA_ACC_DOC (FI-CA Account Balance)
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_DOC   Table Relationship Diagram
Short Description FI-CA Account Balance    
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 VTREF VTREF_CA VTREF_CA CHAR 20   0   Reference Specifications from Contract  
4 OPBEL OPBEL_CA OPBEL_CA CHAR 12   0   Contract Accounts Receivable and Payable Document Number  
5 PROFIL CRMPRO_CA CRMPRO_CA CHAR 10   0   CRM Profile for FI-CA Integration  
6 OBETH BETRW_CA WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
7 DBETH BETRW_CA WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
8 PBETH BETRW_CA WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
9 HWAER WAERS_CA WAERS CUKY 5   0   Currency Key *
10 TEXT1 TEXT50 TEXT50 CHAR 50   0   Text Field  
11 TEXT2 TEXT50 TEXT50 CHAR 50   0   Text Field  
12 TEXT3 TEXT50 TEXT50 CHAR 50   0   Text Field  
13 DISPH BETRW_CA WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
14 VKONT_COUNT     INT4 10   0    
15 VTREF_COUNT     INT4 10   0    
16 CMGRP CMGRP_CA   CHAR 2   0   Collection Group  
17 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