/CCEE/SIFISTATE2 - Balances on accounts for SFR report
 Balances on accounts for SFR report information is stored in SAP table /CCEE/SIFISTATE2.
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
 It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
Fields for table /CCEE/SIFISTATE2
| Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table | 
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * | 
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * | 
| GYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| MONTH_LOW | Fiscal period | X | GMONAT | NUMC | 4 | |
| MONTH_HIGH | Fiscal period | X | GMONAT | NUMC | 4 | |
| FORM | Flag: active or passive reference? | X | AD_REFTYPE | CHAR | 2 | |
| FININ | Financial instrument number | X | /CCEE/SIFI_FININ | NUMC | 6 | |
| WAERS | Currency Key | X | WAERS | CUKY | 10 | * | 
| S04 | Sector S.0 | CURR | 7 | |||
| S05 | Sector S.1 | CURR | 7 | |||
| S06 | Sector S.11 | CURR | 7 | |||
| S07 | Sector S.12 | CURR | 7 | |||
| S08 | Sector S.121 | CURR | 7 | |||
| S09 | Sector S.122+S.123 | CURR | 7 | |||
| S10 | Sector S.124 | CURR | 7 | |||
| S11 | Sector S.125+S.127 | CURR | 7 | |||
| S12 | Sector S.126 | CURR | 7 | |||
| S13 | Sector S.128 | CURR | 7 | |||
| S14 | Sector S.129 | CURR | 7 | |||
| S15 | Sector S.13 | CURR | 7 | |||
| S16 | Sector S.1311 | CURR | 7 | |||
| S17 | Sector S.1313 | CURR | 7 | |||
| S18 | Sector S.1314 | CURR | 7 | |||
| S19 | Sector S.14 | CURR | 7 | |||
| S20 | Sector S.15 | CURR | 7 | |||
| S21 | Sector S.2 | CURR | 7 | |||
| S22 | Sector S.21 | CURR | 7 | |||
| S23 | Sector S.2111 | CURR | 7 | |||
| S24 | Sector S.2112 | CURR | 7 | |||
| S25 | Sector S.22 | CURR | 7 |