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
IDREPFW_EVNTS_T	Rep.Framework: List of Events Descriptions	FI-LOC
IDGS_OBS_REACT	Reactivated obsolete programs	FI-LOC
J_3RF_TTAX_NPR	Russian transport new tax priv. values and justifications	FI-LOC
TIVXCCORRALLCNTR	All Allowed Countries for Correction/Reversal invoices	FI-LOC
J_1BADT	Partner function description	FI-LOC
IDGT_CONF_SA	GTI Configuration by Sales Area	FI-LOC
SIPT_NUMBR_MM	Signature PT: Relevancy of Self Billing Number range	FI-LOC
J_1IGAR7	Recordings of GAR7	FI-LOC
TIVXCNLWOZBAS	Define basic settings for extra point calculation	FI-LOC
IDITSR_SELECT	Intern. Trade Statistic Reporting: Selection Criteria	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