SAP ABAP Table EEFO_CREDIT_INPUT_STRUCT (Transfer Structure for FM: Create Credit Memo in Fr. Office)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EEFO_FICA (Package) FI-CA Overview + ITS Services (ITS Replaces Biller Direct)
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EEFO_FICA (Package) FI-CA Overview + ITS Services (ITS Replaces Biller Direct)
Basic Data
| Table Category | INTTAB | Structure |
| Structure | EEFO_CREDIT_INPUT_STRUCT |
Table Relationship Diagram 
|
| Short Description | Transfer Structure for FM: Create Credit Memo in Fr. Office |
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 |  BUSPART |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 2 | CONT_ACCT |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 3 | AMNT |
BP_BETRW_KK | BAPICURR | DEC | 23 | 4 | Amount in Transaction Currency with +/- Sign | ||
| 4 | CURR |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
