SAP CRMS_FICA_ACCPOS_CURR_CONV table - FI-CA-Business Partner Items in converted currency details in SAP
SAP CRMS_FICA_ACCPOS_CURR_CONV table summary
Object Name: CRMS_FICA_ACCPOS_CURR_CONV
Dictionary Type: Structure
Description: FI-CA-Business Partner Items in converted currency
Field list for CRMS_FICA_ACCPOS_CURR_CONV table on an S/4 SAP system
Details |
CRMS_FICA_ACCPOS_CURR_CONV-OPBEL table field - Contract Accounts Receivable and Payable Document Number ▼Description: Contract Accounts Receivable and Payable Document Number |
CRMS_FICA_ACCPOS_CURR_CONV-OPUPW table field - Repetition Item in Contract Account Document ▼Description: Repetition Item in Contract Account Document |
CRMS_FICA_ACCPOS_CURR_CONV-OPUPK table field - Item Number in Contract Account Document ▼Description: Item Number in Contract Account Document |
CRMS_FICA_ACCPOS_CURR_CONV-OPUPZ table field - Sub-Item for Partial Clearing in Document ▼Description: Sub-Item for Partial Clearing in Document |
CRMS_FICA_ACCPOS_CURR_CONV-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
CRMS_FICA_ACCPOS_CURR_CONV-WAERS table field - Currency Key ▼Description: Currency Key |