SAP ABAP Table WEBFI_EXT_SPEC_GL_MONTHLY_LINE (Monthly transaction figures for special GL processes)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
Basic Data
Table Category | INTTAB | Structure |
Structure | WEBFI_EXT_SPEC_GL_MONTHLY_LINE | Table Relationship Diagram |
Short Description | Monthly transaction figures for special GL processes |
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 | ACCOUNT | WEBFI_ACCOUNT | WEBFI_ACCOUNT | CHAR | 10 | 0 | Account | * | |
2 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | SPEC_GL_IND | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
6 | SPEC_GL_TYP | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
7 | DEBIT_MTH | BAPISOLL | BAPICURR | DEC | 23 | 4 | Total of the debit postings for the month | ||
8 | CREDIT_MTH | BAPIHABEN | BAPICURR | DEC | 23 | 4 | Total of the credit postings for the month | ||
9 | BALANCE | BAPISALDO | BAPICURR | DEC | 23 | 4 | Account Balance | ||
10 | BALANCE_CUM | BAPISALDO | BAPICURR | DEC | 23 | 4 | Account Balance | ||
11 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20030325 |
SAP Release Created in | 1999_1_46C |