/BEV3/CHKA_SALDO is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CHKA_SALDO in SAP.
- Table description : Customer Evaluation Table: Balances from FI Ledger
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV3/CH
- Software Component : EA-APPL
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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 /BEV3/CHKA_SALDO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| YVWDNR | CHD Contract Number | /BEV3/CHDTWDNR | /BEV3/CHDOWDNR |
| KONTO_RA | Account view | /BEV3/CHKONTO_RA | /BEV3/CHKONTOSI |
| WAERK | Currency indicator | /BEV3/CHWAERK | WAERS |
| YVORGE | CH Organizational Unit | /BEV3/CHOE | /BEV3/CHDOVORGE |
| VWDART | Contract Handling Document Type | /BEV3/CHDTVWDART | /BEV3/CHDOVWDART |
| VERTSICHT | Contract view | /BEV3/CHERTSI | /BEV3/CHERTSI |
| DEBITOR | Customer | /BEV3/CHKUNNR_FI | KUNNR |
| YVWDNR_ABW | Deviating contract number | /BEV3/CHWDNR_ABW | /BEV3/CHDOWDNR |
| DT_VON | Valid From Date | /BEV3/CHVBDTA | /BEV3/CHJJJJMMTT |
| DT_BIS | Date valid to | /BEV3/CHBDTB | /BEV3/CHJJJJMMTT |
| DATE_UPDATE | Date on Which Record Was Created | /BEV3/CHBDATE | /BEV3/CHJJJJMMTT |
| TIME_UPDATE | Time Created | /BEV3/CHBTIME | UZEIT |
| KTO_NAME | Text (30 Characters) | TEXT30 | TEXT30 |
| GRUPP_RA | Grouping Characteristic | /BEV3/CHGRUPP_RA | /BEV3/CHBWAGRU |
| SALDF_RA | Balancing Method | /BEV3/CHSALDF_RA | /BEV3/CHSALDFORM |
| ZEITB_RA | Time Condition | /BEV3/CHZEITB_RA | /BEV3/CHZEITBED |
| VERD | Identifier of Compression Strategy for Date Valuation | /BEV3/CHERDSTRAT | /BEV3/CHERDSTRAT |
| SALDO | Fixed Amount | /BEV3/CHFBTRG | CURR16 |
/BEV3/CHKA_SALDO related tables
| Table | Note |
|---|---|
| /BEV3/CHKA_SALDO | Customer Evaluation Table: Balances from FI Ledger |
| FSSC_BALCAT_C1 | Balances Categories for Balances |
| FSSC_BALGRP_C2 | Balances Categories of Balances Group |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
| BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
| /BEV3/CHKACUSTO | Customer Evaluation Table: Customer Table |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
| CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
| FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
| FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
| TFMIG01 | Allocation: Ledger -> Ledger |
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