SAP ABAP Table DFSCIREV (Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs)
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 (Software Component) 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 | DFSCIREV |
Table Relationship Diagram 
|
| Short Description | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs |
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 | OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 3 | RNBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 4 | GPART |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 5 | VKONT |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |
