SAP CRMS_FICA_ACC_GROUP_GENIL table - FI-CA Item Groups - GENIL Structure details in SAP
SAP CRMS_FICA_ACC_GROUP_GENIL table summary
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Dictionary Type: Structure
Description: FI-CA Item Groups - GENIL Structure
Field list for CRMS_FICA_ACC_GROUP_GENIL table on an S/4 SAP system
Details |
CRMS_FICA_ACC_GROUP_GENIL-GPART table field - Business Partner Number ▼Description: Business Partner Number |
CRMS_FICA_ACC_GROUP_GENIL-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
CRMS_FICA_ACC_GROUP_GENIL-BALKEY table field - Balance Key ▼Description: Balance Key |
CRMS_FICA_ACC_GROUP_GENIL-GRPKEY table field - Item Grouping Key ▼Description: Item Grouping Key |
CRMS_FICA_ACC_GROUP_GENIL-REFERENCE table field - Reference Number ▼Description: Reference Number |
CRMS_FICA_ACC_GROUP_GENIL-SICON table field - Status Icon ▼Description: Status Icon |
CRMS_FICA_ACC_GROUP_GENIL-DESCR table field - Description ▼Description: Description |
CRMS_FICA_ACC_GROUP_GENIL-AMOUNT table field - Amount ▼Description: Amount |
CRMS_FICA_ACC_GROUP_GENIL-OPENAMOUNT table field - Open Amount ▼Description: Open Amount |
CRMS_FICA_ACC_GROUP_GENIL-PAYAMOUNT table field - Amount Payable ▼Description: Amount Payable |
CRMS_FICA_ACC_GROUP_GENIL-CURRENCY table field - Currency Key ▼Description: Currency Key |
CRMS_FICA_ACC_GROUP_GENIL-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
CRMS_FICA_ACC_GROUP_GENIL-FAEDN table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
CRMS_FICA_ACC_GROUP_GENIL-STUDT table field - Deferral To ▼Description: Deferral To |
CRMS_FICA_ACC_GROUP_GENIL-MAHNV table field - Dunning Procedure ▼Description: Dunning Procedure |
CRMS_FICA_ACC_GROUP_GENIL-MAHNS table field - Dunning Level ▼Description: Dunning Level |
CRMS_FICA_ACC_GROUP_GENIL-MAHNSTXT table field - Dunning Level Text ▼Description: Dunning Level Text |
CRMS_FICA_ACC_GROUP_GENIL-URL table field - Indicates whether URL exists ▼Description: Indicates whether URL exists |
CRMS_FICA_ACC_GROUP_GENIL-CONTENT_URL table field - Content URL ▼Description: Content URL |
CRMS_FICA_ACC_GROUP_GENIL-MIMETYPE table field - HTML content type ▼Description: HTML content type |
CRMS_FICA_ACC_GROUP_GENIL-IDISP table field - Placeholder for Icon 'Dispute Case' ▼Description: Placeholder for Icon 'Dispute Case' |
CRMS_FICA_ACC_GROUP_GENIL-DSPAM table field - Disputed Amount in Transaction Currency with +/- Sign ▼Description: Disputed Amount in Transaction Currency with +/- Sign |
CRMS_FICA_ACC_GROUP_GENIL-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
CRMS_FICA_ACC_GROUP_GENIL-BALGRP table field - Balance Group (Definition Independent of Balance Sol.) ▼Description: Balance Group (Definition Independent of Balance Sol.) |
CRMS_FICA_ACC_GROUP_GENIL-SGCOL table field - Column Number in Balance Group (1 to 5) ▼Description: Column Number in Balance Group (1 to 5) |
CRMS_FICA_ACC_GROUP_GENIL-CGICON table field - Collection Group Icon ▼Description: Collection Group Icon |
CRMS_FICA_ACC_GROUP_GENIL-WLICON table field - Symbol: Items Exist in Collection Worklist ▼Description: Symbol: Items Exist in Collection Worklist |
CRMS_FICA_ACC_GROUP_GENIL-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
CRMS_FICA_ACC_GROUP_GENIL-STEP table field - Collection Step ▼Description: Collection Step |
CRMS_FICA_ACC_GROUP_GENIL-STRAT table field - Collection Strategy ▼Description: Collection Strategy |
CRMS_FICA_ACC_GROUP_GENIL-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
CRMS_FICA_ACC_GROUP_GENIL-PAY_AMOUNT table field - Payment Amount ▼Description: Payment Amount |
CRMS_FICA_ACC_GROUP_GENIL-XNO_DISPLAY table field - Do Not Display Item / Document ▼Description: Do Not Display Item / Document |
CRMS_FICA_ACC_GROUP_GENIL-FILTER_NAME table field - Name of Filter ▼Description: Name of Filter |
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