SAP ABAP Table FSBP_TC_STR_ITEM_DISP (Formatted Data for Total Commitment)

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_ITEM_DISP	Table Relationship Diagram
Short Description	Formatted Data for Total Commitment

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	Transfer Structure (for Application Calls)
2	.INCLUDE	☐				0	0	Keys That Are only Important Internally for Total Commitment
3	APPL	☐	BP_TC_DTE_APPL	BP_TC_DOM_APPL	CHAR	10	0	Application	*
4	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
6	.INCLUDE	☐				0	0	Data for Accounts and Contracts (for Application Calls)
7	.INCLUDE	☐				0	0	Key Information for Called Applications
8	IDNUM	☐	BU_ID_NUMBER	CHAR60	CHAR	60	0	Identification Number
9	RLTYP	☐	BP_TC_DTE_RLTYP_APPL	BP_TC_DOM_RLTYP	CHAR	6	0	Business Partner Role for Application	*
10	CONTRACT_KEY	☐	BP_TC_DTE_CONTRACT_KEY	CHAR32	CHAR	32	0	Internal Contract ID
11	CONTRACT_ID	☐	BP_TC_DTE_CONTRACT_ID	TEXT70	CHAR	70	0	Contract Number
12	.INCLUDE	☐				0	0	Contract Data with Character of Master Data
13	PRODUCT_DESCR	☐	BP_TC_DTE_PRODUCT_DESCR	TEXT35	CHAR	35	0	Description of Product Type
14	START_OF_TERM	☐	BP_TC_DTE_START_OF_TERM	DATUM	DATS	8	0	Date of Contract Start
15	TERMINATION_DATE	☐	BP_TC_DTE_TERMINATION_DATE	DATUM	DATS	8	0	Contract End Date
16	END_OF_TERM	☐	BP_TC_DTE_END_OF_TERM	DATUM	DATS	8	0	End of Term Date
17	CONTRACT_AMOUNT	☐	BP_TC_DTE_CONTRACT_AMOUNT	BP_TC_DOM_WERTV12	CURR	23	2	Contract Amount
18	CONTRACT_CURR	☐	BP_TC_DTE_CONTRACT_CURR		CUKY	5	0	Display Currency for Contract
19	S_COLL_AVAILABLE	☐	BP_TC_DTE_COLL_AVAILABLE	BOOLE	CHAR	1	0	Collateral Available
20	S_3RD_PARTY	☐	BP_TC_DTE_S_3RD_PARTY	BOOLE	CHAR	1	0	Third-Party Account
21	S_ASSET_LIAB	☐	BP_TC_DTE_ASSET_LIAB	BP_TC_DOM_ASSET_LIAB	CHAR	1	0	Asset/Liability Transaction
22	.INCLUDE	☐				0	0	Product Data
23	CAT_KEY	☐	BP_TC_DTE_CAT_KEY	BP_TC_DOM_CAT_KEY	CHAR	10	0	Product Category	*
24	CAT_DESCR	☐	BP_TC_DTE_CAT_DESCR	TEXT40	CHAR	40	0	Description of Product Category
25	TYPE_KEY	☐	BP_TC_DTE_TYPE_KEY	BP_TC_DOM_TYPE_KEY	CHAR	10	0	Product Type	*
26	CONTRACT_DESCR	☐	BP_TC_DTE_CONTRACT_DESCR	TEXT70	CHAR	70	0	Contract Purpose
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0	Contract Data with Character of Flow Data
29	ACCOUNT_BALANCE	☐	BP_TC_DTE_ACCOUNT_BALANCE	BP_TC_DOM_WERTV12	CURR	23	2	Account Balance
30	ACCOUNT_CURR	☐	BP_TC_DTE_ACCOUNT_CURR		CUKY	5	0	Display Currency for Account Balance
31	LIMIT_EXTERNAL	☐	BP_TC_DTE_LIMIT_EXTERNAL	BP_TC_DOM_WERTV12	CURR	23	2	External Limit
32	LIMIT_INTERNAL	☐	BP_TC_DTE_LIMIT_INTERNAL	BP_TC_DOM_WERTV12	CURR	23	2	Internal Limit
33	LIMIT_CARD	☐	BP_TC_DTE_LIMIT_CARD	BP_TC_DOM_WERTV12	CURR	23	2	Credit Line for Credit Card
34	LIMIT_CURR	☐	BP_TC_DTE_LIMIT_CURR		CUKY	5	0	Display Currency for Limits
35	S_BLOCKED	☐	BP_TC_DTE_SBLOCKED	BOOLE	CHAR	1	0	Lock on Contract
36	STATUS	☐	BP_TC_DTE_STATUS	TEXT20	CHAR	20	0	Status Information
37	.INCLUDE	☐				0	0
38	ACCOUNT_BALANCE_SUM	☐	BP_TC_DTE_ACCOUNT_BALANCE_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Account Balance
39	CONTRACT_AMOUNT_SUM	☐	BP_TC_DTE_CONTRACT_AMOUNT_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Contract Amount
40	LIMIT_EXTERNAL_SUM	☐	BP_TC_DTE_LIMIT_EXTERNAL_SUM	BP_TC_DOM_WERTV12	CURR	23	2	External Limit
41	LIMIT_INTERNAL_SUM	☐	BP_TC_DTE_LIMIT_INTERNAL_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Internal Limit
42	LIMIT_CARD_SUM	☐	BP_TC_DTE_LIMIT_CARD_SUM	BP_TC_DOM_WERTV12	CURR	23	2	Credit Line for Credit Card
43	ORIGINAL_CURRENCY	☐	BP_TC_DTE_CURRENCY_ORIGINAL		CUKY	5	0	Original Contract Currency
44	S_NO_SUM	☐	BP_TC_DTE_NO_SUM	BOOLE	CHAR	1	0	Exclude Contract from Totaling
45	APPL_TEXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
46	RLTYP_TEXT	☐	BP_TC_DTE_RLTYP_TEXT	TEXT50	CHAR	50	0	Description of Business Partner Role
47	APPL_SORT	☐	BP_TC_DTE_APPL_SORT	NUMC2	NUMC	2	0	Sort Sequence for Displayed Application Data
48	RLTYP_SORT	☐	BP_TC_DTE_RLTYP_SORT	NUMC2	NUMC	2	0	Sort Sequence for Displayed Business Partner Role
49	.INCLUDE	☐				0	0	Grouping Data
50	GROUP_KEY	☐	BP_TC_DTE_GROUP_KEY	BP_TC_DOM_GROUP_KEY	CHAR	6	0	Total Commitment Grouping	*
51	GROUP_DESCR	☐	BP_TC_DTE_GROUP_DESCR	TEXT40	CHAR	40	0	Description of Total Commitment Grouping
52	GROUP_SORT	☐	BP_TC_DTE_GROUP_SORT	NUMC6	NUMC	6	0	Sort Sequence of Total Commitment Grouping

History

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