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_1BAPN	CFOP Determination Outgoing and their Returns (versioned)	FI-LOC
EPIC_BRS_HEADER	EPIC: Bank Reconciliation Statement	FI-LOC
A374	Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat	FI-LOC
J_1AFRID	Tax Code for Foreign Nationals	FI-LOC
J_1I_LICDTL	EXIM : License Detail	FI-LOC
IDITSR_DMEE_TREE	DMEE tree IDs for International Trade Statistic Reporting	FI-LOC
J_1BNFE_CONTIN	NF-e: Contingency Control	FI-LOC
IDMX_DI_TAXES	Digital Invoice Mexico: Legal Abbreviations of Taxes	FI-LOC
IDCN_ARCHIEV_VAL	Archive Values (Golden Audit)	FI-LOC
J_3RF_WW_TRAN	Workwear movement types	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