SAP ABAP Table FICA_BELEG (Structure for Displaying FI-CA Documents)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FICA_BELEG	Table Relationship Diagram
Short Description	Structure for Displaying FI-CA Documents

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	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
10	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
11	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
12	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
13	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	463