SAP ABAP Table GENEBPP_CREDITS (FSCM Biller Direct: Totals Information)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | GENEBPP_CREDITS | Table Relationship Diagram |
Short Description | FSCM Biller Direct: Totals Information |
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 | TOTAL_AMOUNT | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
2 | CREDIT_AMOUNT | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
3 | NET_AMOUNT | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
4 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | OPEN_DEBITS | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
6 | OPEN_CREDITS | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
7 | OPEN_NET | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
8 | PREVIOUS_BALANCE_NET | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
9 | OPEN_COLLECTABLE | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces |
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 463 |