SAP ABAP Table CRMS_FICA_ACC_INFO (FI-CA Account Balance - Information Block for Acct Balance)

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_INFO	Table Relationship Diagram
Short Description	FI-CA Account Balance - Information Block for Acct Balance

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	INFOID	☐	INFID_CA		CHAR	2	0	Info ID for Account Balance Information Link
4	INFOTYPE	☐	INFOTYPE_CA	TEXT50	CHAR	50	0	FI-CA Infotype for Additional Information
5	INFOTEXT	☐	TEXT255	TEXT255	CHAR	255	0	Text, 255 Characters
6	INFODATE	☐	DATUM	DATUM	DATS	8	0	Date
7	INFOBETRW	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	INFOWAERS	☐	WAERS_CA	WAERS	CUKY	5	0	Currency Key	*
9	INFOINDEX	☐	SYINDEX	SYST_LONG	INT4	10	0	Loop Index
10	OBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
11	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
12	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
13	ACTIONID	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
14	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
15	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	400