SAP ABAP Table CRMS_FICA_ACC_GROUP_GENIL (FI-CA Item Groups - GENIL Structure)

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_GENIL	Table Relationship Diagram
Short Description	FI-CA Item Groups - GENIL Structure

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	.INCLUDE	☐				0	0	FI-CA Account Balance - Items Grouping
2	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
4	BALKEY	☐	BALKEY_CA	NUM2	NUMC	2	0	Balance Key
5	GRPKEY	☐	GRPKEY_CA		NUMC	6	0	Item Grouping Key
6	REFERENCE	☐	REFERENCE_CA	REFERENCE_CA	CHAR	35	0	Reference Number
7	SICON	☐	AMPEL_CA	ICON	CHAR	4	0	Status Icon	*
8	DESCR	☐	DESCR_CA	TEXT255	CHAR	255	0	Description
9	AMOUNT	☐	AMOUNT_CA	WRTV7	CURR	13	2	Amount
10	OPENAMOUNT	☐	OPENAMOUNT_CA	WRTV7	CURR	13	2	Open Amount
11	PAYAMOUNT	☐	PAYAMOUNT_CA	WRTV7	CURR	13	2	Amount Payable
12	CURRENCY	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
15	STUDT	☐	STUDT_CA	DATUM	DATS	8	0	Deferral To
16	MAHNV	☐	MAHNV_CA	MAHNV_CA	CHAR	2	0	Dunning Procedure
17	MAHNS	☐	MAHNS_CA	MAHNS_CA	NUMC	2	0	Dunning Level
18	MAHNSTXT	☐	MAHNSTXT_CA	TEXT50	CHAR	50	0	Dunning Level Text
19	URL	☐	URL_CA	BOOLEAN	CHAR	1	0	Indicates whether URL exists
20	CONTENT_URL	☐	CONTENTURL_CA	SADC4096	CHAR	4096	0	Content URL
21	MIMETYPE	☐	W3CONTTYPE	W3_CONTTYP	CHAR	128	0	HTML content type
22	IDISP	☐	IDISP_CA	CHAR4	CHAR	4	0	Placeholder for Icon "Dispute Case"
23	DSPAM	☐	DSPAM_CA	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
24	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
25	BALGRP	☐	BALGRP_CA		CHAR	10	0	Balance Group (Definition Independent of Balance Sol.)
26	SGCOL	☐	SGCOL_CA		NUMC	1	0	Column Number in Balance Group (1 to 5)
27	CGICON	☐	CGICON_CA	ICON	CHAR	4	0	Collection Group Icon	*
28	WLICON	☐	WLICON_CA	ICON	CHAR	4	0	Symbol: Items Exist in Collection Worklist	*
29	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
30	STEP	☐	STEP_CM_CA	CHAR4	CHAR	4	0	Collection Step
31	STRAT	☐	STRAT_CM_CA	CHAR2	CHAR	2	0	Collection Strategy
32	PAY_AMOUNT	☐	NEBTR_CA	WRTV7	CURR	13	2	Payment Amount
33	XNO_DISPLAY	☐	XNO_DISPLAY_CA	CRM_BOOLEAN	CHAR	1	0	Do Not Display Item / Document
34	FILTER_NAME	☐	FILTER_NAME_CA		CHAR	3	0	Name of Filter

History

Last changed by/on	SAP	20130604
SAP Release Created in	510