SAP ABAP Table CRMS_FICA_ACC_FILTER_ITEM (Filter Item)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-IC-FCA (Application Component) Financial Contract Accounting
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CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CRMS_FICA_ACC_FILTER_ITEM |
|
| Short Description | Filter Item |
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 | |
0 | 0 | FI-CA Account Balance - Items for Actions | |||||
| 2 | |
OPBEL_CA | OPBEL_CA | CHAR | 12 | 0 | Contract Accounts Receivable and Payable Document Number | ||
| 3 | |
OPUPW_CA | OPUPW_CA | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 4 | |
OPUPK_CA | OPUPK_CA | NUMC | 4 | 0 | Item Number in Contract Account Document | ||
| 5 | |
OPUPZ_CA | OPUPZ_CA | NUMC | 3 | 0 | Sub-Item for Partial Clearing in Document | ||
| 6 | |
GPART_CA | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 7 | |
VKONT_CA | VKONT_CA | CHAR | 12 | 0 | Number of Business Agreement | ||
| 8 | |
BETRW_CA | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 9 | |
WAERS_CA | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
VTREF_CA | VTREF_CA | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 11 | |
SUBAP_CA | CHAR1 | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 12 | |
XNO_DISPLAY_CA | CRM_BOOLEAN | CHAR | 1 | 0 | Do Not Display Item / Document |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 700 |