FIAPPT_BAL is a SAP tcode coming under FI module and SAP_FIN component. View some details about FIAPPT_BAL tcode in SAP.
- FIAPPT_BAL tcode used for : Transaction code for FIAPPTV_BAL in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-PT (Add-On Development - FI - Portugal)
- ABAP Program :
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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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FIAPPT_BAL related transaction codes
| Tcode | Note |
|---|---|
| FIAPPT_BAL | Transaction code for FIAPPTV_BAL |
| OVE1 | Commodity Code / Import code no. |
| VA95 | Merge Commodity Code/Import Code No. |
| VI68 | Control Commodity Code/Code Number |
| CNV_20200_TABOPT | Make settings (company code merge) |
| GENC | Generate Source Code |
| CMP_CHECK | Code Composer Template Check |
| SCI | ABAP Code Inspector |
| SCID | Code Inspector for Specified Object |
| SCII | Code Inspector: Inspection |
| SCP | Display and Maintain Code Page |
| CCLM | Custom Code LifeCycle Management |
| CCAPPS | Custom Code Analysis Applications |
| CC_APPS | Custom Code Analysis Applications |
| AJT_MIGR | transaction code for AJ target |
Tables in the same package as FIAPPT_BAL
SAP tables in package ID-FI-PT, which also contains transaction FIAPPT_BAL.
| Table | Description |
|---|---|
| SAFTPT_FIMD | SAFT PT Master data for FI invoices |
| SAFTPT_IMAT | SAFT PT : Tax Like materials |
| FIPTC_ATCODE | AT Codes for Portugal |
| FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting |
| FIAPPTD_TRANS | Table to store the transaction details of the CBR PT |
| FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner |
| PTSAFT_MATPRE | SAFT PT : prefix for material numbers |
| FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal |
| FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
| PTSAFT_MATACCNT | GL Account based material numbers |