FIAPPTD_TRANS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIAPPTD_TRANS in SAP.
- Table description : Table to store the transaction details of the CBR PT
- 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_TRANS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
DOC_YEAR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
PERIOD | Month | MONTH12 | MONTH12 |
RUN_ID | Run ID | FIAPPT_RUN_ID | FIAPPT_RUN_ID |
PAY_DOC | Accounting Document Number | BELNR_D | BELNR |
PAY_DOC_YEAR | Fiscal Year | GJAHR | GJAHR |
ACCOUNT | Account Number | FIAPPT_ACCOUNT_NO | MAXKK |
KOART | Account type | KOART | KOART |
ORIGIN_RUN_ID | Run ID | FIAPPT_RUN_ID | FIAPPT_RUN_ID |
REPORTING_YEAR | Fiscal Year | GJAHR | GJAHR |
REFERENCE_DATE | Document Date in Document | BLDAT | DATUM |
REGISTER_ID | ID of the Register | FIAPPT_REG_ID | FIAPPT_REG_ID |
NPC2 | Entity ID | FIAPPT_NPC2 | FIAPPT_NPC2 |
WRBTR | Amount in document currency | WRBTR | WERT7 |
WAERS | Currency Key | WAERS | WAERS |
SCB_IND | SCB Indicator | FIAPPT_SCB_IND | FIAPPT_SCB_IND |
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_TRANS related tables
Table | Note |
---|---|
FIAPPTD_TRANS | Table to store the transaction details of the CBR PT |
FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting |
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