SAP ABAP Table FDBL_HEADER (Header Structure for Balance Display Screens)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	FDBL_HEADER	Table Relationship Diagram
Short Description	Header Structure for Balance Display Screens

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	BUKRS_TEXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
3	BUKRS_HIGH	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BUKRS_HIGH_TEXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	GSBER_TEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
7	GSBER_HIGH	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	GSBER_HIGH_TEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
9	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
10	SAKNR_TEXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
11	SAKNR_HIGH	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
12	SAKNR_HIGH_TEXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	KUNNR_TEXT	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
15	KUNNR_HIGH	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	KUNNR_HIGH_TEXT	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
17	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	LIFNR_TEXT	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
19	LIFNR_HIGH	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	LIFNR_HIGH_TEXT	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	GJAHR_HIGH	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
24	WAERS	☐	DISP_CURR	WAERS	CUKY	5	0	Display Currency	*
25	WAERS_OVERVIEW	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
26	PERIOD_FROM	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
27	PERIOD_TO	☐	MONAT	MONAT	NUMC	2	0	Fiscal period

History

Last changed by/on	SAP	20110901
SAP Release Created in