SAP Table /BEV3/CHKA_SALDO - Customer Evaluation Table: Balances from FI Ledger

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
YVWDNR X /BEV3/CHDTWDNR NUMC 3 13 0 CHD Contract Number
KONTO_RA X /BEV3/CHKONTO_RA NUMC 16 4 0 /BEV3/CHCTKONT Account view
WAERK X /BEV3/CHWAERK CUKY 20 5 0 TCURC Currency indicator
YVORGE /BEV3/CHOE NUMC 25 4 0 CH Organizational Unit
VWDART /BEV3/CHDTVWDART NUMC 29 4 0 Contract Handling Document Type
VERTSICHT /BEV3/CHERTSI CHAR 33 1 0 Contract view
DEBITOR /BEV3/CHKUNNR_FI CHAR 34 10 0 KNA1 Customer
YVWDNR_ABW /BEV3/CHWDNR_ABW NUMC 44 13 0 Deviating contract number
DT_VON /BEV3/CHVBDTA DATS 57 8 0 Valid From Date
DT_BIS /BEV3/CHBDTB DATS 65 8 0 Date valid to
DATE_UPDATE /BEV3/CHBDATE DATS 73 8 0 Date on Which Record Was Created
TIME_UPDATE /BEV3/CHBTIME TIMS 81 6 0 Time Created
KTO_NAME TEXT30 CHAR 87 30 0 Text (30 Characters)
GRUPP_RA /BEV3/CHGRUPP_RA NUMC 117 4 0 /BEV3/CHCTBGRU Grouping Characteristic
SALDF_RA /BEV3/CHSALDF_RA NUMC 121 4 0 /BEV3/CHCTSALD Balancing Method
ZEITB_RA /BEV3/CHZEITB_RA NUMC 125 4 0 /BEV3/CHCTZEIT Time Condition
VERD /BEV3/CHERDSTRAT NUMC 129 4 0 /BEV3/CHCVDSTRFI Identifier of Compression Strategy for Date Valuation
SALDO /BEV3/CHFBTRG CURR 133 16 2 Fixed Amount