SAP ABAP Table FSSC_S_ACCOUNT_BALANCE (Account Balance View)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-IC-ACO (Application Component) Accounting
⤷ FSSC_IL_COMP_FS (Package) FSSC - Interaction Layer for Customer/Vendoer Fact Sheet
⤷ CRM-IC-ACO (Application Component) Accounting
⤷ FSSC_IL_COMP_FS (Package) FSSC - Interaction Layer for Customer/Vendoer Fact Sheet
Basic Data
Table Category | INTTAB | Structure |
Structure | FSSC_S_ACCOUNT_BALANCE | Table Relationship Diagram |
Short Description | Account Balance View |
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 | BALCAT | FSSC_BALCAT | CHAR6 | CHAR | 6 | 0 | Balances Category for Balances (Key) | ||
2 | BALCAT_DESC | FSSC_BALCAT_DESC | TXT30 | CHAR | 30 | 0 | Name of Balances Category of Balance | ||
3 | OPEN_TOTAL | FSSC_AMOUNT_TOTAL | WERTV8 | CURR | 15 | 2 | Outstanding Amounts of Business Partner in Segment | ||
4 | DUE | FSSC_AMOUNT_DUE | WERTV8 | CURR | 15 | 2 | Total of All Items Due for Key Date or in Future | ||
5 | OVERDUE_X | FSSC_AMOUNT_OVERDUE_X | WERTV8 | CURR | 15 | 2 | Amount Overdue by X Days | ||
6 | OVERDUE_Y | FSSC_AMOUNT_OVERDUE_Y | WERTV8 | CURR | 15 | 2 | Amount Overdue by Y Days | ||
7 | OVERDUE_Z | FSSC_AMOUNT_OVERDUE_Z | WERTV8 | CURR | 15 | 2 | Amount Overdue by Z Days | ||
8 | OVERDUE_ZP | FSSC_AMOUNT_OVERDUE_ZP | WERTV8 | CURR | 15 | 2 | Amount Overdue by > Z Days | ||
9 | CURRENCY | CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 701 |