SAP ABAP Table CRMS_FICA_ACC_GROUP_EXT (FI-CA Account Balance - Item Group - Sel. Criteria OBSOLETE)

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_GROUP_EXT	Table Relationship Diagram
Short Description	FI-CA Account Balance - Item Group - Sel. Criteria OBSOLETE

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	BALKEY	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
4	GRPKEY	☐	GRPKEY_CA		NUMC	6	0	Item Grouping Key
5	REFERENCE	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
6	SICON	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
7	DESCR	☐	TEXT255	TEXT255	CHAR	255	0	Text, 255 Characters
8	AMOUNT	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	OPENAMOUNT	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	PAYAMOUNT	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	CURRENCY	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
12	BLDAT	☐	DATUM	DATUM	DATS	8	0	Date
13	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
14	STUDT	☐	STUDT_CA	DATUM	DATS	8	0	Deferral To
15	MAHNV	☐	MAHNV_CA	MAHNV_CA	CHAR	2	0	Dunning Procedure
16	MAHNS	☐	MAHNS_CA	MAHNS_CA	NUMC	2	0	Dunning Level
17	MAHNSTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
18	URL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	CONTENT_URL	☐	SAEURI	SADC4096	CHAR	4096	0	SAP ArchiveLink: Data Element for Absolute URI
20	MIMETYPE	☐	W3CONTTYPE	W3_CONTTYP	CHAR	128	0	HTML content type
21	IDISP	☐	IDISP_CA	CHAR4	CHAR	4	0	Placeholder for Icon "Dispute Case"
22	DSPAM	☐	DSPAM_CA	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
23	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
24	OPORD	☐	OPORD_CA	CHAR35	CHAR	35	0	Classification Key
25	BLDAT_FROM	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
26	BLDAT_TO	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
27	FAEDN_FROM	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
28	FAEDN_TO	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
29	BETRW_FROM	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
30	BETRW_TO	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
31	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	500