Vendors: Balances 
MultiProvider: 0FIAP_M20
Contains vendor balance data.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Access Method | 0ACCESSTP |
InfoObject | Cumulative Balance | 0BALANCE |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Chart of accounts | 0CHRT_ACCTS |
InfoObject | Company code | 0COMP_CODE |
InfoObject | Total credit postings | 0CREDIT |
InfoObject | Account number of supplier/vendor | 0CREDITOR |
InfoObject | Currency Key | 0CURRENCY |
InfoObject | Currency Type | 0CURTYPE |
InfoObject | Total Debit Postings | 0DEBIT |
InfoCube | Vendor Balances (Replicated) | 0FIAP_C20 |
InfoCube | Vendor Balances (Direct) | 0FIAP_R20 |
InfoObject | Fiscal year / period | 0FISCPER |
InfoObject | Posting period | 0FISCPER3 |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Fiscal year | 0FISCYEAR |
InfoObject | Reconciliation Account | 0RC_ACCOUNT |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |
InfoObject | Sales for the Period | 0SALES |