BALANCE

BALANCE is an SAP database table in S/4HANA. It contains 67 fields.

67 fields

Fields (67)

KeyField CDS FieldsUsed in Views
KEY BankAccountCurrency BankAccountCurrency,OriginalTransactionCurrency,TransactionCurrency 6
KEY BankAccountId BankAccountId 3
KEY BankAccountInternalID BankAccountInternalID 6
KEY CalendarDate CalendarDate 2
KEY CashBalanceType CashBalanceType 1
KEY CashPlanningGroup CashPlanningGroup 2
KEY ChartOfAccounts ChartOfAccounts 5
KEY CompanyCode CompanyCode 21
KEY Currency Currency,OriginalTransactionCurrency,TransactionCurrency 3
KEY Customer Customer 3
KEY FiscalYear FiscalYear 6
KEY GLAccount GLAccount 10
KEY Ledger Ledger 8
KEY LiquidityItem LiquidityItem 4
KEY PlanningGroup PlanningGroup 2
KEY PlanningLevel PlanningLevel 6
KEY SourceLedger SourceLedger 6
KEY Supplier Supplier 3
KEY TransactionCurrency TransactionCurrency 3
KEY TransactionDate TransactionDate 7
KEY ValidFrom ValidFrom 1
KEY ValidTo ValidTo 1
ActiveChartOfAccounts ActiveChartOfAccounts 2
ActiveGLAccount ActiveGLAccount 2
AlternativeGLAccount AlternativeGLAccount 4
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 1
AmountInTransactionCurrency AmountInTransactionCurrency 2
BalanceCurrency Currency 1
Bank Bank 6
BankAccount BankAccount 6
BankAccountStatus BankAccountStatus 1
BankAccountType BankAccountType 1
BankCountry BankCountry,Country 6
BankStatementShortID BankStatementShortID 1
BusinessPartner BusinessPartner 2
BusinessPartnerName BusinessPartnerName 2
CashBalanceChannel CashBalanceChannel 1
CashBalanceCreatedAtDateTime CashBalanceCreatedAtDateTime 1
CashBalanceDate CashBalanceDate 1
CashFlowDirection CashFlowDirection 1
CertaintyLevel CertaintyLevel 1
CompanyCodeCurrency CompanyCodeCurrency 9
CountryChartOfAccounts CountryChartOfAccounts 2
CreatedByUser CreatedByUser 1
CustBalAltvGLAccountInfo CustBalAltvGLAccountInfo 2
CustomerAccountGroup CustomerAccountGroup 1
CustomerCityName CustomerCityName 1
CustomerCountry CustomerCountry 1
CustomerName CustomerName 1
CustomerRegion CustomerRegion 1
CustomerSearchTerm CustomerSearchTerm 1
CustomerVATRegistration CustomerVATRegistration 1
FiscalPeriod FiscalPeriod 2
FlowType FlowType 2
HouseBank HouseBank 2
HouseBankAccount HouseBankAccount 2
IBAN IBAN 2
OrganizationBPName1 OrganizationBPName1 2
OrganizationBPName2 OrganizationBPName2 2
OriginDocument OriginDocument 1
SupplierAccountGroup SupplierAccountGroup 1
SupplierCityName SupplierCityName 1
SupplierCountry SupplierCountry 1
SupplierName SupplierName 1
SupplierRegion SupplierRegion 1
SupplierSearchTerm SupplierSearchTerm 1
SupplierVATRegistration SupplierVATRegistration 1

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