SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

FIAPPTD_BALANCE Table in SAP | Table to store the Balances for Vendor/Customer/Bank Account Table & Fields List

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
FIAPPTD_BALANCE table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
REPORTING_YEARFiscal YearGJAHRGJAHR
PERIODMonthMONTH12MONTH12
RUN_IDRun IDFIAPPT_RUN_IDFIAPPT_RUN_ID
ACCOUNTAccount NumberFIAPPT_ACCOUNT_NOMAXKK
KOARTAccount typeKOARTKOART
WAERSCurrency KeyWAERSWAERS
WRBTRAmountFIAPPT_AMOUNTFIAPPT_AMOUNT
ORIGIN_RUN_IDRun IDFIAPPT_RUN_IDFIAPPT_RUN_ID
REFERENCE_DATEDocument Date in DocumentBLDATDATUM
REGISTER_IDID of the RegisterFIAPPT_REG_IDFIAPPT_REG_ID
SCB_INDSCB IndicatorFIAPPT_SCB_INDFIAPPT_SCB_IND
NPC2Entity IDFIAPPT_NPC2FIAPPT_NPC2
VALUE_TYPECBR Value TypeFIAPPT_VALUE_TYPEFIAPPT_VALUE_TYPE
BANK_ACC_TYPEBank Account TypeFIAPPT_BANK_ACC_TYPEFIAPPT_BANK_ACC_TYPE
BANK_IDBank IDFIAPPT_BANKIDCHAR4
PAIS_CONTAForeign Account CountryFIAPPT_PAIS_CONTAINTCA3
PAIS_CONTRAPARTECustomer/Vendor CountryFIAPPT_PAIS_CONTRAPARTEINTCA3
PAIS_ATIVOFinancial Active EntityFIAPPT_PAIS_ATIVOINTCA3
DUE_DATEDue DateFIAPPT_DUEDATEDATS
STCEGCounterpart ID or VAT Registration NumberFIAPPT_VAT_REG_NOSTCEG
OBSERVATIONSObservationsFIAPPT_TEXTCHAR120
ISOCDISO currency codeISOCDISOCD

FIAPPTD_BALANCE related tables

TableNote
FIAPPTD_BALANCETable to store the Balances for Vendor/Customer/Bank Account
FIAPPTD_BAL_SCBSCB codes for Vendor/Customer and House Bank Balances
FSSC_BALCAT_C1Balances Categories for Balances
FSSC_BALGRP_C2Balances Categories of Balances Group
TJF20Convert Bank Clearing Account to Interim Account (Bank Rtns)
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
T042YAccount Determination for Bank to Bank Payments
/BEV3/CHKA_SALDOCustomer Evaluation Table: Balances from FI Ledger
GLE_ECS_BALECS+GL Balances by Company Code, Account, Fiscal Year, Crcy
IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method
JBDKKOWAccount Balances
JBRACCOUNTRM BP Update Administration for Account Balances
JBRBPKSVRM BP Update Administration for Account Balances
J_1IMINBALMinimum account balances
T051AAccount Balances for Statutory Reporting
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com