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 |
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Short Description | Filter Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 |