BALANCE

BALANCE is an SAP database table in S/4HANA. It contains 60 fields.

Fields (60)

KeyField CDS FieldsUsed in Views
KEY BankAccountId BankAccountId 2
KEY BankAccountInternalID BankAccountInternalID 4
KEY BusinessPartner BusinessPartner 3
KEY CashBalanceType CashBalanceType 2
KEY CashPlanningGroup CashPlanningGroup 2
KEY ChartOfAccounts ChartOfAccounts 9
KEY CompanyCode CompanyCode 21
KEY Customer CustBalCustomerInfo,Customer 7
KEY FiscalYear FiscalYear 10
KEY GLAccount GLAccount 14
KEY Ledger Ledger 14
KEY LiquidityItem LiquidityItem 2
KEY PlanningLevel PlanningLevel 2
KEY SourceLedger SourceLedger 12
KEY Supplier CustBalSupplierInfo,Supplier 7
KEY TransactionDate TransactionDate 1
ActiveChartOfAccounts ActiveChartOfAccounts 4
ActiveGLAccount ActiveGLAccount 4
AlternativeGLAccount AlternativeGLAccount 6
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 1
AmountInTransactionCurrency AmountInTransactionCurrency 1
BalanceCurrency Currency 1
BankStatementShortID BankStatementShortID 2
BPCustomerName BPCustomerName 1
BPSupplierName BPSupplierName 1
BusinessPartnerName BusinessPartnerName 2
CashBalanceAmount CashBalanceAmount 1
CashBalanceAmountInDspCurrency CashBalanceAmountInDspCurrency 1
CashBalanceChannel CashBalanceChannel 3
CashBalanceCreatedAtDateTime CashBalanceCreatedAtDateTime 3
CashBalanceCurrency CashBalanceCurrency 1
CashBalanceDate CashBalanceDate 4
CashBalanceKey CashBalanceKey 1
CashFlowDirection CashFlowDirection 1
CertaintyLevel CertaintyLevel 1
CompanyCodeCurrency CompanyCodeCurrency 8
CountryChartOfAccounts CountryChartOfAccounts 4
CreatedByUser CreatedByUser 3
CustBalAltvGLAccountInfo CustBalAltvGLAccountInfo 2
CustomerAccountGroup CustomerAccountGroup 1
CustomerCityName CustomerCityName 1
CustomerCountry CustomerCountry 1
CustomerName CustomerName 1
CustomerRegion CustomerRegion 1
CustomerSearchTerm CustomerSearchTerm 1
CustomerVATRegistration CustomerVATRegistration 1
DisplayCurrency DisplayCurrency 1
FiscalPeriod FiscalPeriod 2
OrganizationBPName1 OrganizationBPName1 2
OrganizationBPName2 OrganizationBPName2 2
OriginDocument OriginDocument 3
ReportingCurrency ReportingCurrency 6
SupplierAccountGroup SupplierAccountGroup 1
SupplierCityName SupplierCityName 1
SupplierCountry SupplierCountry 1
SupplierName SupplierName 1
SupplierRegion SupplierRegion 1
SupplierSearchTerm SupplierSearchTerm 1
SupplierVATRegistration SupplierVATRegistration 1
TransactionCurrency TransactionCurrency 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE BALANCE (
    BANKACCOUNTID,
    BANKACCOUNTINTERNALID,
    BUSINESSPARTNER,
    CASHBALANCETYPE,
    CASHPLANNINGGROUP,
    CHARTOFACCOUNTS,
    COMPANYCODE,
    CUSTOMER,
    FISCALYEAR,
    GLACCOUNT,
    LEDGER,
    LIQUIDITYITEM,
    PLANNINGLEVEL,
    SOURCELEDGER,
    SUPPLIER,
    TRANSACTIONDATE,
    ACTIVECHARTOFACCOUNTS,
    ACTIVEGLACCOUNT,
    ALTERNATIVEGLACCOUNT,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    BALANCECURRENCY,
    BANKSTATEMENTSHORTID,
    BPCUSTOMERNAME,
    BPSUPPLIERNAME,
    BUSINESSPARTNERNAME,
    CASHBALANCEAMOUNT,
    CASHBALANCEAMOUNTINDSPCURRENCY,
    CASHBALANCECHANNEL,
    CASHBALANCECREATEDATDATETIME,
    CASHBALANCECURRENCY,
    CASHBALANCEDATE,
    CASHBALANCEKEY,
    CASHFLOWDIRECTION,
    CERTAINTYLEVEL,
    COMPANYCODECURRENCY,
    COUNTRYCHARTOFACCOUNTS,
    CREATEDBYUSER,
    CUSTBALALTVGLACCOUNTINFO,
    CUSTOMERACCOUNTGROUP,
    CUSTOMERCITYNAME,
    CUSTOMERCOUNTRY,
    CUSTOMERNAME,
    CUSTOMERREGION,
    CUSTOMERSEARCHTERM,
    CUSTOMERVATREGISTRATION,
    DISPLAYCURRENCY,
    FISCALPERIOD,
    ORGANIZATIONBPNAME1,
    ORGANIZATIONBPNAME2,
    ORIGINDOCUMENT,
    REPORTINGCURRENCY,
    SUPPLIERACCOUNTGROUP,
    SUPPLIERCITYNAME,
    SUPPLIERCOUNTRY,
    SUPPLIERNAME,
    SUPPLIERREGION,
    SUPPLIERSEARCHTERM,
    SUPPLIERVATREGISTRATION,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (BANKACCOUNTID, BANKACCOUNTINTERNALID, BUSINESSPARTNER, CASHBALANCETYPE, CASHPLANNINGGROUP, CHARTOFACCOUNTS, COMPANYCODE, CUSTOMER, FISCALYEAR, GLACCOUNT, LEDGER, LIQUIDITYITEM, PLANNINGLEVEL, SOURCELEDGER, SUPPLIER, TRANSACTIONDATE)
);