SAP CRMS_FICA_ACC_GROUP_EXT table - FI-CA Account Balance - Item Group - Sel. Criteria OBSOLETE details in SAP
SAP CRMS_FICA_ACC_GROUP_EXT table summary
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Dictionary Type: Structure
Description: FI-CA Account Balance - Item Group - Sel. Criteria OBSOLETE
Field list for CRMS_FICA_ACC_GROUP_EXT table on an S/4 SAP system
Details |
CRMS_FICA_ACC_GROUP_EXT-GPART table field - Business Partner Number ▼Description: Business Partner Number |
CRMS_FICA_ACC_GROUP_EXT-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
CRMS_FICA_ACC_GROUP_EXT-BALKEY table field - Numeric, 2-digit value ▼Description: Numeric, 2-digit value |
CRMS_FICA_ACC_GROUP_EXT-GRPKEY table field - Item Grouping Key ▼Description: Item Grouping Key |
CRMS_FICA_ACC_GROUP_EXT-REFERENCE table field - Data Element Type CHAR Length 35 ▼Description: Data Element Type CHAR Length 35 |
CRMS_FICA_ACC_GROUP_EXT-SICON table field - Icon in text fields (substitute display, alias) ▼Description: Icon in text fields (substitute display, alias) |
CRMS_FICA_ACC_GROUP_EXT-DESCR table field - Text, 255 Characters ▼Description: Text, 255 Characters |
CRMS_FICA_ACC_GROUP_EXT-AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
CRMS_FICA_ACC_GROUP_EXT-OPENAMOUNT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
CRMS_FICA_ACC_GROUP_EXT-PAYAMOUNT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
CRMS_FICA_ACC_GROUP_EXT-CURRENCY table field - Currency Key ▼Description: Currency Key |
CRMS_FICA_ACC_GROUP_EXT-BLDAT table field - Date ▼Description: Date |
CRMS_FICA_ACC_GROUP_EXT-FAEDN table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
CRMS_FICA_ACC_GROUP_EXT-STUDT table field - Deferral To ▼Description: Deferral To |
CRMS_FICA_ACC_GROUP_EXT-MAHNV table field - Dunning Procedure ▼Description: Dunning Procedure |
CRMS_FICA_ACC_GROUP_EXT-MAHNS table field - Dunning Level ▼Description: Dunning Level |
CRMS_FICA_ACC_GROUP_EXT-MAHNSTXT table field - Text Field ▼Description: Text Field |
CRMS_FICA_ACC_GROUP_EXT-URL table field - Checkbox ▼Description: Checkbox |
CRMS_FICA_ACC_GROUP_EXT-CONTENT_URL table field - SAP ArchiveLink: Data Element for Absolute URI ▼Description: SAP ArchiveLink: Data Element for Absolute URI |
CRMS_FICA_ACC_GROUP_EXT-MIMETYPE table field - HTML content type ▼Description: HTML content type |
CRMS_FICA_ACC_GROUP_EXT-IDISP table field - Placeholder for Icon 'Dispute Case' ▼Description: Placeholder for Icon 'Dispute Case' |
CRMS_FICA_ACC_GROUP_EXT-DSPAM table field - Disputed Amount in Transaction Currency with +/- Sign ▼Description: Disputed Amount in Transaction Currency with +/- Sign |
CRMS_FICA_ACC_GROUP_EXT-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
CRMS_FICA_ACC_GROUP_EXT-OPORD table field - Classification Key ▼Description: Classification Key |
CRMS_FICA_ACC_GROUP_EXT-BLDAT_FROM table field - Document Date in Document ▼Description: Document Date in Document |
CRMS_FICA_ACC_GROUP_EXT-BLDAT_TO table field - Document Date in Document ▼Description: Document Date in Document |
CRMS_FICA_ACC_GROUP_EXT-FAEDN_FROM table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
CRMS_FICA_ACC_GROUP_EXT-FAEDN_TO table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
CRMS_FICA_ACC_GROUP_EXT-BETRW_FROM table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
CRMS_FICA_ACC_GROUP_EXT-BETRW_TO table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
CRMS_FICA_ACC_GROUP_EXT-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
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