SAP ABAP Table FSBP_TC_STR_ALV_ITEM_DISP (Formatted Data for ALV Output)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ FS-BP (Application Component) Business Partner
     ⤷ FSBP_TC (Package) SAP BP FS: Total Commitment

Basic Data

Table Category	INTTAB	Structure
Structure	FSBP_TC_STR_ALV_ITEM_DISP	Table Relationship Diagram
Short Description	Formatted Data for ALV Output

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	.INCLUDE	☐				0	0	Formatted Data for Total Commitment
2	.INCLUDE	☐				0	0	Transfer Structure (for Application Calls)
3	.INCLUDE	☐				0	0	Keys That Are only Important Internally for Total Commitment
4	APPL	☐	BP_TC_DTE_APPL	BP_TC_DOM_APPL	CHAR	10	0	Application	*
5	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
7	.INCLUDE	☐				0	0	Data for Accounts and Contracts (for Application Calls)
8	.INCLUDE	☐				0	0	Key Information for Called Applications
9	IDNUM	☐	BU_ID_NUMBER	CHAR60	CHAR	60	0	Identification Number
10	RLTYP	☐	BP_TC_DTE_RLTYP_APPL	BP_TC_DOM_RLTYP	CHAR	6	0	Business Partner Role for Application	*
11	CONTRACT_KEY	☐	BP_TC_DTE_CONTRACT_KEY	CHAR32	CHAR	32	0	Internal Contract ID
12	CONTRACT_ID	☐	BP_TC_DTE_CONTRACT_ID	TEXT70	CHAR	70	0	Contract Number
13	.INCLUDE	☐				0	0	Contract Data with Character of Master Data
14	PRODUCT_DESCR	☐	BP_TC_DTE_PRODUCT_DESCR	TEXT35	CHAR	35	0	Description of Product Type
15	START_OF_TERM	☐	BP_TC_DTE_START_OF_TERM	DATUM	DATS	8	0	Date of Contract Start
16	TERMINATION_DATE	☐	BP_TC_DTE_TERMINATION_DATE	DATUM	DATS	8	0	Contract End Date
17	END_OF_TERM	☐	BP_TC_DTE_END_OF_TERM	DATUM	DATS	8	0	End of Term Date
18	CONTRACT_AMOUNT	☐	BP_TC_DTE_CONTRACT_AMOUNT	BP_TC_DOM_WERTV12	CURR	23	2	Contract Amount
19	CONTRACT_CURR	☐	BP_TC_DTE_CONTRACT_CURR		CUKY	5	0	Display Currency for Contract
20	S_COLL_AVAILABLE	☐	BP_TC_DTE_COLL_AVAILABLE	BOOLE	CHAR	1	0	Collateral Available
21	S_3RD_PARTY	☐	BP_TC_DTE_S_3RD_PARTY	BOOLE	CHAR	1	0	Third-Party Account
22	S_ASSET_LIAB	☐	BP_TC_DTE_ASSET_LIAB	BP_TC_DOM_ASSET_LIAB	CHAR	1	0	Asset/Liability Transaction
23	.INCLUDE	☐				0	0	Product Data
24	CAT_KEY	☐	BP_TC_DTE_CAT_KEY	BP_TC_DOM_CAT_KEY	CHAR	10	0	Product Category	*
25	CAT_DESCR	☐	BP_TC_DTE_CAT_DESCR	TEXT40	CHAR	40	0	Description of Product Category
26	TYPE_KEY	☐	BP_TC_DTE_TYPE_KEY	BP_TC_DOM_TYPE_KEY	CHAR	10	0	Product Type	*
27	CONTRACT_DESCR	☐	BP_TC_DTE_CONTRACT_DESCR	TEXT70	CHAR	70	0	Contract Purpose
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0	Contract Data with Character of Flow Data
30	ACCOUNT_BALANCE	☐	BP_TC_DTE_ACCOUNT_BALANCE	BP_TC_DOM_WERTV12	CURR	23	2	Account Balance
31	ACCOUNT_CURR	☐	BP_TC_DTE_ACCOUNT_CURR		CUKY	5	0	Display Currency for Account Balance
32	LIMIT_EXTERNAL	☐	BP_TC_DTE_LIMIT_EXTERNAL	BP_TC_DOM_WERTV12	CURR	23	2	External Limit
33	LIMIT_INTERNAL	☐	BP_TC_DTE_LIMIT_INTERNAL	BP_TC_DOM_WERTV12	CURR	23	2	Internal Limit
34	LIMIT_CARD	☐	BP_TC_DTE_LIMIT_CARD	BP_TC_DOM_WERTV12	CURR	23	2	Credit Line for Credit Card
35	LIMIT_CURR	☐	BP_TC_DTE_LIMIT_CURR		CUKY	5	0	Display Currency for Limits
36	S_BLOCKED	☐	BP_TC_DTE_SBLOCKED	BOOLE	CHAR	1	0	Lock on Contract
37	STATUS	☐	BP_TC_DTE_STATUS	TEXT20	CHAR	20	0	Status Information
38	.INCLUDE	☐				0	0
39	ACCOUNT_BALANCE_SUM	☐	BP_TC_DTE_ACCOUNT_BALANCE_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Account Balance
40	CONTRACT_AMOUNT_SUM	☐	BP_TC_DTE_CONTRACT_AMOUNT_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Contract Amount
41	LIMIT_EXTERNAL_SUM	☐	BP_TC_DTE_LIMIT_EXTERNAL_SUM	BP_TC_DOM_WERTV12	CURR	23	2	External Limit
42	LIMIT_INTERNAL_SUM	☐	BP_TC_DTE_LIMIT_INTERNAL_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Internal Limit
43	LIMIT_CARD_SUM	☐	BP_TC_DTE_LIMIT_CARD_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Credit Line for Credit Card
44	ORIGINAL_CURRENCY	☐	BP_TC_DTE_CURRENCY_ORIGINAL		CUKY	5	0	Original Contract Currency
45	S_NO_SUM	☐	BP_TC_DTE_NO_SUM	BOOLE	CHAR	1	0	Exclude Contract from Totaling
46	APPL_TEXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
47	RLTYP_TEXT	☐	BP_TC_DTE_RLTYP_TEXT	TEXT50	CHAR	50	0	Description of Business Partner Role
48	APPL_SORT	☐	BP_TC_DTE_APPL_SORT	NUMC2	NUMC	2	0	Sort Sequence for Displayed Application Data
49	RLTYP_SORT	☐	BP_TC_DTE_RLTYP_SORT	NUMC2	NUMC	2	0	Sort Sequence for Displayed Business Partner Role
50	.INCLUDE	☐				0	0	Grouping Data
51	GROUP_KEY	☐	BP_TC_DTE_GROUP_KEY	BP_TC_DOM_GROUP_KEY	CHAR	6	0	Total Commitment Grouping	*
52	GROUP_DESCR	☐	BP_TC_DTE_GROUP_DESCR	TEXT40	CHAR	40	0	Description of Total Commitment Grouping
53	GROUP_SORT	☐	BP_TC_DTE_GROUP_SORT	NUMC6	NUMC	6	0	Sort Sequence of Total Commitment Grouping
54	.INCLUDE	☐				0	0	Control Information for ALV Output (Item)
55	S_COLL_AVAILABLE_ICON	☐	BP_TC_DTE_S_COLL_AVAILABL_ICON	ICON	CHAR	4	0	Collateral Available	*
56	S_ASSET_LIAB_ALV	☐	BP_TC_DTE_ASSET_LIAB_ALV	TEXT20	CHAR	20	0	Asset/Liability Transaction
57	S_BLOCKED_ICON	☐	BP_TC_DTE_S_BLOCKED_ICON	ICON	CHAR	4	0	Lock on Contract	*
58	S_3RD_PARTY_ICON	☐	BP_TC_DTE_S_3RD_PARTY_ICON	ICON	CHAR	4	0	Third-Party Account	*
59	SDETAIL_REL	☐	BP_TC_DTE_SDETAIL_REL	XFELD	CHAR	1	0	Do Not Provide Detailed Information

History

Last changed by/on	SAP	20130604
SAP Release Created in	30