SAP ABAP Table FIGL20_SKC1 (Additional Fields for G/L Functional Area - Balances)

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

Basic Data

Table Category	INTTAB	Structure
Structure	FIGL20_SKC1	Table Relationship Diagram
Short Description	Additional Fields for G/L Functional Area - Balances

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	LOCAL_CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
2	PREVM_BAL	☐	FIGLQ_PREVM_BAL	WERTV9	CURR	17	2	Balance of prior periods
3	PREVM_CRED	☐	FIGLQ_PREVM_CRED	WERTV9	CURR	17	2	Credit balance of prior periods
4	PREVM_DEB	☐	FIGLQ_PREVM_DEB	WERTV9	CURR	17	2	Debit balance of prior periods
5	REPER_BAL	☐	FIGLQ_REPER_BAL	WERTV9	CURR	17	2	Balance of reporting period
6	REPER_CRED	☐	FIGLQ_REPER_CRED	WERTV9	CURR	17	2	Credit balance of reporting period
7	REPER_DEB	☐	FIGLQ_REPER_DEB	WERTV9	CURR	17	2	Debit balance of reporting period
8	YTD_BAL	☐	FIGLQ_YTD_BAL	WERTV9	CURR	17	2	Balance at end of reporting period
9	YTD_CRED	☐	FIGLQ_YTD_CRED	WERTV9	CURR	17	2	Credit balance at end of reporting period
10	YTD_DEB	☐	FIGLQ_YTD_DEB	WERTV9	CURR	17	2	Debit balance at end of reporting period
11	ACYTD_BAL	☐	FIGLQ_ACYTD_BAL	WERTV9	CURR	17	2	Accumulated balance at end of reporting period
12	ACYTD_CRED	☐	FIGLQ_ACYTD_CRED	WERTV9	CURR	17	2	Accumulated credit balance at end of reporting period
13	ACYTD_DEB	☐	FIGLQ_ACYTD_DEB	WERTV9	CURR	17	2	Accumulated debit balance at end of reporting period

History

Last changed by/on	SAP	20000119
SAP Release Created in	46C