FIAPPTD_BALANCE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIAPPTD_BALANCE in SAP.
- Table description : Table to store the Balances for Vendor/Customer/Bank Account
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-PT
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FIAPPTD_BALANCE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
REPORTING_YEAR | Fiscal Year | GJAHR | GJAHR |
PERIOD | Month | MONTH12 | MONTH12 |
RUN_ID | Run ID | FIAPPT_RUN_ID | FIAPPT_RUN_ID |
ACCOUNT | Account Number | FIAPPT_ACCOUNT_NO | MAXKK |
KOART | Account type | KOART | KOART |
WAERS | Currency Key | WAERS | WAERS |
WRBTR | Amount | FIAPPT_AMOUNT | FIAPPT_AMOUNT |
ORIGIN_RUN_ID | Run ID | FIAPPT_RUN_ID | FIAPPT_RUN_ID |
REFERENCE_DATE | Document Date in Document | BLDAT | DATUM |
REGISTER_ID | ID of the Register | FIAPPT_REG_ID | FIAPPT_REG_ID |
SCB_IND | SCB Indicator | FIAPPT_SCB_IND | FIAPPT_SCB_IND |
NPC2 | Entity ID | FIAPPT_NPC2 | FIAPPT_NPC2 |
VALUE_TYPE | CBR Value Type | FIAPPT_VALUE_TYPE | FIAPPT_VALUE_TYPE |
BANK_ACC_TYPE | Bank Account Type | FIAPPT_BANK_ACC_TYPE | FIAPPT_BANK_ACC_TYPE |
BANK_ID | Bank ID | FIAPPT_BANKID | CHAR4 |
PAIS_CONTA | Foreign Account Country | FIAPPT_PAIS_CONTA | INTCA3 |
PAIS_CONTRAPARTE | Customer/Vendor Country | FIAPPT_PAIS_CONTRAPARTE | INTCA3 |
PAIS_ATIVO | Financial Active Entity | FIAPPT_PAIS_ATIVO | INTCA3 |
DUE_DATE | Due Date | FIAPPT_DUEDATE | DATS |
STCEG | Counterpart ID or VAT Registration Number | FIAPPT_VAT_REG_NO | STCEG |
OBSERVATIONS | Observations | FIAPPT_TEXT | CHAR120 |
ISOCD | ISO currency code | ISOCD | ISOCD |
FIAPPTD_BALANCE related tables
Table | Note |
---|---|
FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
FSSC_BALCAT_C1 | Balances Categories for Balances |
FSSC_BALGRP_C2 | Balances Categories of Balances Group |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
T042Y | Account Determination for Bank to Bank Payments |
/BEV3/CHKA_SALDO | Customer Evaluation Table: Balances from FI Ledger |
GLE_ECS_BAL | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy |
IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method |
JBDKKOW | Account Balances |
JBRACCOUNT | RM BP Update Administration for Account Balances |
JBRBPKSV | RM BP Update Administration for Account Balances |
J_1IMINBAL | Minimum account balances |
T051A | Account Balances for Statutory Reporting |
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