SAP ABAP Table CRMS_FICA_ACC_PAYMENT_GROUP (FI-CA Account Balance - Payment Groups)
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_PAYMENT_GROUP | Table Relationship Diagram |
Short Description | FI-CA Account Balance - Payment Groups |
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 | NEBTR | NEBTR_CA | WRTV7 | CURR | 13 | 2 | Payment Amount | ||
6 | WAERS | WAERS_CA | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | DSPAM | DSPAM_CA | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign | ||
8 | VTREF | VTREF_CA | VTREF_CA | CHAR | 20 | 0 | Reference Specifications from Contract | ||
9 | BALGRP | BALGRP_CA | CHAR | 10 | 0 | Balance Group (Definition Independent of Balance Sol.) | |||
10 | SGCOL | SGCOL_CA | NUMC | 1 | 0 | Column Number in Balance Group (1 to 5) | |||
11 | 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 |