SAP Table FIAPPTD_BALANCE - Table to store the Balances for Vendor/Customer/Bank Account

SAP Table - FIAPPTD_BALANCE

SAP Table	FIAPPTD_BALANCE
Description	Table to store the Balances for Vendor/Customer/Bank Account
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RF_REGINV_IN	Incoming Invoice Registration Journal	FI-LOC
TIVXCPTSTTYT	Stamp Tax Type Description	FI-LOC
J_3RF_ATTRTYP_DT	Attribute types	FI-LOC
REXC_IN_ERR_CONF	REFX - India Localization: Error configuration	FI-LOC
IDREPFW_CRCCL_C	Rep.Framework: Cross Check Rule Side Cell Identification	FI-LOC
J_1BTMAN_TC_RSN	Manual Tax Code Reason table	FI-LOC
TIVXCNLCHARARD	Fixtures and Fittings Characteristic NL	FI-LOC
J_2IUTZDAT	Utilization dates	FI-LOC
IDREPFW_SEARE_T	Dynamic Sel.: Selection Area (Description)	FI-LOC
EPIC_C_HB_COMM	Electronic Payment Integration: House Bank Commun. Settings	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table