FFO_BLNC_D_SUPP - Select options for suppliers
Select options for suppliers information is stored in SAP table FFO_BLNC_D_SUPP.
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_SUPP
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 | |
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| .INCLUDE | FFO_BLNC_S_SEL_SUPPLIER_D | 0 | ||||
| SIGN | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| OPT | Component of the Version Number | CHAR2 | CHAR | 4 | ||
| LOW | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| HIGH | Account Number of Supplier | LIFNR | CHAR | 20 |