SAP ABAP Table DFSCIHISTIOB (Balance Int. Calculation at Contract Account Level: History)
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR (Package) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR (Package) FI-CA Extended
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFSCIHISTIOB | Table Relationship Diagram |
Short Description | Balance Int. Calculation at Contract Account Level: History |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
5 | IOPBEL | IOPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of an interest document | * | |
6 | LFDNR | COUNT_SC | NUMC6 | NUMC | 6 | 0 | Counter | ||
7 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
9 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
10 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
12 | AUSDT | AUSDT_KK | DATUM | DATS | 8 | 0 | Date of issue | ||
13 | ABDAT | ABDAT_KK | DATUM | DATS | 8 | 0 | Base date for interest calculation | ||
14 | BISDAT | BISDT_KK | DATUM | DATS | 8 | 0 | End date-interest calc. | ||
15 | SALDO | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
17 | BALNOR | BALNOR_SC | WRTV7 | CURR | 13 | 2 | Unrounded Balance | ||
18 | INTNOR | INTNOR_SC | WRTV7 | CURR | 13 | 2 | Unrounded Interest Amount | ||
19 | RATE | ERATE | AZINSSATZ | DEC | 10 | 7 | Interest rate for int.calc. | ||
20 | IRULE | IRULE | RRGL | CHAR | 10 | 0 | Interest Calculation Rule | ||
21 | IDAYS | EDAYS | INT4 | INT4 | 10 | 0 | Number of days interest is calculated for | ||
22 | RC | RC_CALC | RC_CALC | NUMC | 2 | 0 | Return Value (Return Code) | ||
23 | COPRI | COPRI_KK | SYDATS | DATS | 8 | 0 | Print Date | ||
24 | TESTSTAT | TESTSTAT_SC | CHAR1 | CHAR | 1 | 0 | Table Entry Test Status |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFSCIHISTIOB | GPART | BUT000 | PARTNER | |||
2 | DFSCIHISTIOB | WAERS | TCURC | WAERS | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |