SAP ABAP Table DTFIAP_20 (Vendor Balances)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ BWFI (Package) BW: Delta Process for Data Extraction in FI

Basic Data

Table Category	INTTAB	Structure
Structure	DTFIAP_20	Table Relationship Diagram
Short Description	Vendor Balances

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
4	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	PERIO	☐	KKB_PERIO	KKB_PERIO	NUMC	3	0	Period
7	FISCPER	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
8	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
9	CURTYPE	☐	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
10	CURRENCY	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
11	UM01S	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
12	UM01H	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
13	UM01K	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
14	UM01U	☐	RR_SALES	WERTV9	CURR	17	2	Sales of the period
15	UPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode

History

Last changed by/on	SAP	20110901
SAP Release Created in	603