SAP ABAP Table BAPI3008_A (Transfer structure 1008/GetBalances/SpecialBalances)

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_A	Table Relationship Diagram
Short Description	Transfer structure 1008/GetBalances/SpecialBalances

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	SP_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
5	CARRY_FWD	☐	BAPIVRTRG	BAPICURR	DEC	23	4	Balance Carryforward
6	DEBITS_YLY	☐	BAPISOLLJ	BAPICURR	DEC	23	4	Total of the debit postings in the current year
7	CREDIT_YLY	☐	BAPIHABENJ	BAPICURR	DEC	23	4	Credit Postings Total in the Current Year
8	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_A	COMP_CODE	T001	BUKRS
2	BAPI3008_A	CURRENCY	TCURC	WAERS
3	BAPI3008_A	SP_GL_IND	T074U	UMSKZ
4	BAPI3008_A	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20110901
SAP Release Created in