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
⤷ 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 |