SAP ABAP Table FSSC_S_ACCOUNT_BALANCE (Account Balance View)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
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 |
|
| 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 | |
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 |