FFO_BLNC_D_ROOT - Balance Confirmation Header
Balance Confirmation Header information is stored in SAP table FFO_BLNC_D_ROOT.
It is part of development package FINS_OUTPUT_MGMT_FO_BLNC_CNFRM in software component FI-AR-AR-G. This development package consists of objects that can be grouped under "Balance Confirmation Fiori/SAPJ".
It is part of development package FINS_OUTPUT_MGMT_FO_BLNC_CNFRM in software component FI-AR-AR-G. This development package consists of objects that can be grouped under "Balance Confirmation Fiori/SAPJ".
Fields for table FFO_BLNC_D_ROOT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DB_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
.INCLUDE | FFO_BLNC_S_ROOT_D | 0 | ||||
COMPANY_CODE | Company Code | BUKRS | CHAR | 8 | ||
DESCRIPTION | Balance Confirmation Run Description | FARP_BLNC_CNFRM_DESC | CHAR | 510 | ||
KEY_DATE | Balance Reconciliation Key Date | F130STAG | DATS | 16 | ||
NOTED_ITEMS | Noted Items Requested | BPETSBEL | CHAR | 2 | ||
ISSUE_DATE | Issue Date of the Balance Confirmations | F130ASDT | DATS | 16 | ||
NO_REPLY | Correspondence does not require a reply | FIN_NO_REPLY_REQIRED_IND | CHAR | 2 | ||
REPLY_DATE | Latest Date up Until Which a Reply Should Take Place | F130RADT | DATS | 16 | ||
ACCOUNT_TYPE | Account type | KOART | CHAR | 2 | ||
METHOD | Balance Confirmation Procedure | F130BSTV | CHAR | 2 | ||
REPLY_TO_BP | Balance Confirmation Reply To Business Partner | FARP_BLNC_CNFRM_REPLY_TO_BP | CHAR | 20 | ||
USE_PRINT_BUNDLING | Use Print Bundling for Letters | FIN_USE_PRINT_BUNDLING_IND | CHAR | 2 | ||
.INCLUDE | ADMIN_DATA | /BOBF/S_LIB_ADMIN_DATA | 0 | |||
CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
CREA_UNAME | User Name | UNAME | CHAR | 24 | ||
LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
LCHG_UNAME | User Name | UNAME | CHAR | 24 |