The DFSCIREV table in SAP ERP or S/4HANA stores Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs data. There are total 5 fields in DFSCIREV table. The Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs 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 DFSCIREV 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 DFSCIREV Table Fields
Following is the list of fields that are available in SAP DFSCIREV table. The primary key fields of the table are MANDT (Client), OPBEL (Number of a FI-CA Document).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR (12) |
| RNBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR (12) |
| GPART | Business Partner Number | GPART_KK | * | CHAR (10) |
| VKONT | Contract Account Number | VKONT_KK | * | CHAR (12) |
