FIAPPTD_BALANCE is an SAP table in package ID-FI-PT, software component SAP_FIN. View details, fields & related tables of FIAPPTD_BALANCE in SAP.
- Table description : Table to store the Balances for Vendor/Customer/Bank Account
- 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 |
Related tcodes for FIAPPTD_BALANCE
Transaction codes in the same SAP package (ID-FI-PT) as the FIAPPTD_BALANCE table.
| Tcode | Description |
|---|---|
| RSAFT_XML | RSAFT_PT:XML Generation for Portugal |
| FIAPPT_BAL | Transaction code for FIAPPTV_BAL |
| FIAPPT_CBR | Transaction code for CBR PT |
| SAFTPT_TAX | SAFT PT: Maintain Tax Master |
| RDART_MERGE | Merge SAFT-PT files for Portugal |
| SAFTPT_FIMD | SAFT PT: Maintain RE-FI Materials |
| SAFT_MATPRE | SAF-T Material Prefix |
| RPFIPT_PSXML | PT: Public Sector Report |
| SAFTPT_TAXMAT | SAFT PT: Maintain Tax Like Materials |
| S_EBS_44000358 | (empty) |
| S_EBS_44000359 | (empty) |
| S_EBS_44000360 | (empty) |
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