SAP ABAP Table FAGL_S_RFSUSA00_CC_BALANCE (FAGL_S_RFSUSA00_CC_BALANCE)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RFSUSA00_CC_BALANCE | Table Relationship Diagram |
Short Description | FAGL_S_RFSUSA00_CC_BALANCE |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
3 | DEBIT_IN_PERIOD | FAGL_DEBIT_IN_PERIOD | WERTV9 | CURR | 17 | 2 | Debit Amount in Reporting Period | ||
4 | CREDIT_IN_PERIOD | FAGL_CREDIT_IN_PERIOD | WERTV9 | CURR | 17 | 2 | Credit Amount in Reporting Period | ||
5 | DEBIT_TO_PERIOD | FAGL_DEBIT_TO_PERIOD | WERTV9 | CURR | 17 | 2 | Debit Amount to Reporting Period | ||
6 | CREDIT_TO_PERIOD | FAGL_CREDIT_TO_PERIOD | WERTV9 | CURR | 17 | 2 | Credit Amount up to Reporting Period | ||
7 | TOTAL_DEBIT_BALANCE | FAGL_TOTAL_DEBIT_BALANCE | WERTV9 | CURR | 17 | 2 | Debit Balance | ||
8 | TOTAL_CREDIT_BALANCE | FAGL_TOTAL_CREDIT_BALANCE | WERTV9 | CURR | 17 | 2 | Credit Balance | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in | 500 |