SAP ABAP Table CRMS_FICA_ACC_TOTAL (FI-CA Account Balance Business Agreement Balances)

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_TOTAL	Table Relationship Diagram
Short Description	FI-CA Account Balance Business Agreement Balances

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	HWAER	☐	HWAER_CA	WAERS	CUKY	5	0	Currency Key for Local Currency	*
4	OBETH	☐	OBETH_CA	WRTV7	CURR	13	2	Amount Still Open in Local Currency (with Plus/Minus Sign)
5	DBETH	☐	DBETH_CA	WRTV7	CURR	13	2	Due Amount in Local Currency
6	PBETH	☐	PBETH_CA	WRTV7	CURR	13	2	Open Payment Orders
7	ZBETH	☐	STAPP1_CA	WRTV7	CURR	13	2	Open and Payable
8	VKBEZ	☐	VKBEZ_CA	TEXT35	CHAR	35	0	Description of Contract Account
9	MAHNV	☐	MAHNV_CA	MAHNV_CA	CHAR	2	0	Dunning Procedure
10	MAHNVTXT	☐	TMAHNV_CA	TEXT30	CHAR	30	0	Dunning Procedure
11	TEXT1	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
12	TEXT2	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
13	LOCKICON	☐	ILOCK_CA	ICON	CHAR	4	0	Active Lock	*
14	INPLICON	☐	IINPL_CA	ICON	CHAR	4	0	Installment Plan	*
15	IDISP	☐	IDISP_CA	CHAR4	CHAR	4	0	Placeholder for Icon "Dispute Case"
16	DISPH	☐	DISPH_CA	WRTV7	CURR	13	2	Disputed Amount in Local Currency with Plus/Minus Sign
17	DSPAM	☐	DSPAM_CA	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
18	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
19	SUMTYPE	☐	TOT_SUMTYPE_CA	TOT_SUMTYPE_CA	CHAR	1	0	FCC Account Balance: Type of Total
20	CMGRP	☐	CMGRP_CA		CHAR	2	0	Collection Group
21	CGICON	☐	CGICON_CA	ICON	CHAR	4	0	Collection Group Icon	*
22	WLICON	☐	WLICON_CA	ICON	CHAR	4	0	Symbol: Items Exist in Collection Worklist	*
23	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
24	STRAT	☐	STRAT_CM_CA	CHAR2	CHAR	2	0	Collection Strategy
25	P2PICON	☐	IP2P_CA	ICON	CHAR	4	0	Icon Promise to Pay	*

History

Last changed by/on	SAP	20110908
SAP Release Created in	400