SAP Table FIAPPTD_BAL_SCB - SCB codes for Vendor/Customer and House Bank Balances

SAP Table - FIAPPTD_BAL_SCB

SAP Table	FIAPPTD_BAL_SCB
Description	SCB codes for Vendor/Customer and House Bank Balances
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RSCCDPRICING	Assign Pric. Procedures and Cond. Types to CDec Types	FI-LOC
J_3RF_DI_OCCODE	Assign Operator to Company Code	FI-LOC
ISJPPATTERN_T	Description ofr bank charge patterns	FI-LOC
BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances	FI-LOC
REXC_IN_ERR_CONF	REFX - India Localization: Error configuration	FI-LOC
J_1AOFTPT	Texts for official document types	FI-LOC
J_3RFTAX_FRMTS	Electronic Tax Format Versions	FI-LOC
IDITSR_DMEE	DMEE tree IDs for Foreign Trade Declaration Reporting	FI-LOC
FIWT_TAX_AMOUNT	Table to maintain withholding tax amounts	FI-LOC
DIAN_SY_CONCEPTS	DIAN Concepts Definition	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