SAP ABAP Table CRMS_FICA_ACC_GROUPEXT_SELATTR (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
⤷ 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_GROUPEXT_SELATTR | 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 | OPORD | OPORD_CA | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
2 | BLDAT_FROM | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
3 | BLDAT_TO | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
4 | FAEDN_FROM | FAEDN_CA | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
5 | FAEDN_TO | FAEDN_CA | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
6 | BETRW_FROM | BETRW_CA | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
7 | BETRW_TO | BETRW_CA | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | CURRENCY | WAERS_CA | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20060330 |
SAP Release Created in | 500 |