DFSCIREV SAP table for – Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs

Here we would like to draw your attention to DFSCIREV table in SAP. As we know it is being mainly used with the SAP FI-CAX (Generic Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFSCIREV is a SAP standard transp table used for storing Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs related data in SAP. It comes under the package FSCR.

SAP DFSCIREV table

Table DFSCIREV technical data

TableDFSCIREV
Data storingBal. Int. Calculation at Contract Acct Level: Inverse Pstgs
ModuleFI
Sub ModuleFI-CAX
SAP PackageFSCR
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CAX
Table CategoryTRANSP

SAP DFSCIREV Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFSCIREV table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • RNBEL : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
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