SAP ABAP Table
FIAPPTD_BALANCE
{Table to store the Balances for Vendor/Customer/Bank Account}
Home
title {label: "SAP ABAP table FIAPPTD_BALANCE {Table to store the Balances for Vendor/Customer/Bank Account}", size: "20"} # Entities [FIAPPTD_BALANCE] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *REPORTING_YEAR {label: "NUMC (4)"} *PERIOD {label: "NUMC (2)"} *+RUN_ID {label: "CHAR (20)"} *ACCOUNT {label: "CHAR (10)"} *KOART {label: "CHAR (1)"} *WAERS {label: "CUKY (5)"} [FIAPPTD_RUNID] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *REPORTING_YEAR {label: "NUMC (4)"} *PERIOD {label: "NUMC (2)"} *RUN_DATE {label: "DATS (8)"} *RUN_ID {label: "CHAR (20)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} # Relationships FIAPPTD_BALANCE *--* T001 {label: "FIAPPTD_BALANCE-BUKRS = T001-BUKRS"} FIAPPTD_BALANCE *--* T000 {label: "FIAPPTD_BALANCE-MANDT = T000-MANDT"} FIAPPTD_BALANCE *--* FIAPPTD_RUNID {label: "FIAPPTD_BALANCE-RUN_ID = FIAPPTD_RUNID-RUN_ID"}
View Full Image
View in PDF
Foreign Key tables (3)
FIAPPTD_RUNID
{Table to store the Run ID details of the CBR PT Reporting}
T000
{Clients}
T001
{Company Codes}