The DFSCICLARIOB table in SAP ERP or S/4HANA stores Bal. Int. Calculation at Contract Acct Level: Clarif. Cases data. There are total 7 fields in DFSCICLARIOB table. The Bal. Int. Calculation at Contract Acct Level: Clarif. Cases table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFSCICLARIOB table. It is in FI-CA Extended (FSCR) ABAP package and is part of the Generic Contract Accounts Receivable and Payable (FI-CAX) module.
SAP DFSCICLARIOB Table Fields
Following is the list of fields that are available in SAP DFSCICLARIOB table. The primary key fields of the table are MANDT (Client), GPART (Business Partner Number), WAERS (Transaction Currency), ABDAT (Base Date for Interest Calculation), VKONT (Contract Account Number), BUKRS (Company Code).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| GPART | Business Partner Number | GPART_KK | * | CHAR (10) |
| WAERS | Transaction Currency | BLWAE_KK | * | CUKY (5) |
| ABDAT | Base Date for Interest Calculation | ABDAT_KK | DATS (8) | |
| VKONT | Contract Account Number | VKONT_KK | * | CHAR (12) |
| BUKRS | Company Code | BUKRS | * | CHAR (4) |
| TESTSTAT | Table Entry Test Status | TESTSTAT_SC | CHAR (1) |
