FIAPPTD_BAL_SCB - SCB codes for Vendor/Customer and House Bank Balances
SCB codes for Vendor/Customer and House Bank Balances information is stored in SAP table FIAPPTD_BAL_SCB.
It is part of development package ID-FI-PT in software component FI-LOC-FI-PT. This development package consists of objects that can be grouped under "Add-On Development - FI - Portugal".
It is part of development package ID-FI-PT in software component FI-LOC-FI-PT. This development package consists of objects that can be grouped under "Add-On Development - FI - Portugal".
Fields for table FIAPPTD_BAL_SCB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| ACCOUNT | Account Number | X | FIAPPT_ACCOUNT_NO | CHAR | 20 | |
| KOART | Account type | X | KOART | CHAR | 2 | |
| SHKZG | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| SCB_IND | SCB Indicator | FIAPPT_SCB_IND | CHAR | 10 | ||
| DESCRIPTION | Description | FIAPPT_DESC | CHAR | 300 |