SAP ABAP Table BAPI3008_7 (Transfer structure 1008/GetBalances)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBK (Package) Vendors

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI3008_7	Table Relationship Diagram
Short Description	Transfer structure 1008/GetBalances

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
5	DEBITS_MTH	☐	BAPISOLL	BAPICURR	DEC	23	4	Total of the debit postings for the month
6	CREDIT_MTH	☐	BAPIHABEN	BAPICURR	DEC	23	4	Total of the credit postings for the month
7	BALANCE	☐	BAPISALDO	BAPICURR	DEC	23	4	Account Balance
8	MNTH_SALES	☐	BAPIUMSATZ	BAPICURR	DEC	23	4	Monthly Sales
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI3008_7	COMP_CODE	T001	BUKRS
2	BAPI3008_7	CURRENCY	TCURC	WAERS
3	BAPI3008_7	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20110901
SAP Release Created in