SAP ABAP Table FKK_CRM_ACCOUNT_BAL_EXT (FI-CA Account Balance Overview of Balances (Restricted Sel.))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKCRM_ITG (Package) FI-CA CRM Integration

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_CRM_ACCOUNT_BAL_EXT	Table Relationship Diagram
Short Description	FI-CA Account Balance Overview of Balances (Restricted Sel.)

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	BALKEY	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
4	TEXT	☐	ICONQUICK	ICONTEXT	CHAR	30	0	Quickinfo for an icon
5	WITHD_VAL	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	CURRENCY	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
7	ICONID	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
8	ROWKEY	☐	FKK_ROWKEY	CHAR32	CHAR	32	0	Info modules: line key
9	BALGRP	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
10	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	ITEM_COUNT	☐			INT4	10	0
12	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
13	BLDAT_FROM	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BLDAT_TO	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	FAEDN_FROM	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
16	FAEDN_TO	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
17	BETRW_FROM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	BETRW_TO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20110901
SAP Release Created in	600