SAP ABAP Table FSSC_S_ACCOUNT_BALANCE (Account Balance View)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-IC-ACO (Application Component) Accounting
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FSSC_IL_COMP_FS (Package) FSSC - Interaction Layer for Customer/Vendoer Fact Sheet

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Basic Data
Table Category | INTTAB | Structure |
Structure | FSSC_S_ACCOUNT_BALANCE |
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Short Description | Account Balance View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
FSSC_BALCAT | CHAR6 | CHAR | 6 | 0 | Balances Category for Balances (Key) | ||
2 | ![]() |
FSSC_BALCAT_DESC | TXT30 | CHAR | 30 | 0 | Name of Balances Category of Balance | ||
3 | ![]() |
FSSC_AMOUNT_TOTAL | WERTV8 | CURR | 15 | 2 | Outstanding Amounts of Business Partner in Segment | ||
4 | ![]() |
FSSC_AMOUNT_DUE | WERTV8 | CURR | 15 | 2 | Total of All Items Due for Key Date or in Future | ||
5 | ![]() |
FSSC_AMOUNT_OVERDUE_X | WERTV8 | CURR | 15 | 2 | Amount Overdue by X Days | ||
6 | ![]() |
FSSC_AMOUNT_OVERDUE_Y | WERTV8 | CURR | 15 | 2 | Amount Overdue by Y Days | ||
7 | ![]() |
FSSC_AMOUNT_OVERDUE_Z | WERTV8 | CURR | 15 | 2 | Amount Overdue by Z Days | ||
8 | ![]() |
FSSC_AMOUNT_OVERDUE_ZP | WERTV8 | CURR | 15 | 2 | Amount Overdue by > Z Days | ||
9 | ![]() |
CRMT_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * |
History
Last changed by/on | SAP | 20100420 |
SAP Release Created in | 701 |