FIAPPTD_BAL_SCB SAP table for – SCB codes for Vendor/Customer and House Bank Balances

Here we would like to draw your attention to FIAPPTD_BAL_SCB table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). FIAPPTD_BAL_SCB is a SAP standard transp table used for storing SCB codes for Vendor/Customer and House Bank Balances related data in SAP. It comes under the package ID-FI-PT.

SAP FIAPPTD_BAL_SCB table

Table FIAPPTD_BAL_SCB technical data

TableFIAPPTD_BAL_SCB
Data storingSCB codes for Vendor/Customer and House Bank Balances
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-PT
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP FIAPPTD_BAL_SCB Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FIAPPTD_BAL_SCB table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • ACCOUNT : Account Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • KOART : Account type
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • SHKZG : Debit/Credit Indicator
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • SCB_IND : SCB Indicator
    Its data type is CHAR (Character String) with field length 5
  • DESCRIPTION : Description
    Its data type is CHAR (Character String) with field length 150