SAP VINTEGBALANCED table - Trigger for Fully Cleared Documents details in SAP

SAP VINTEGBALANCED table summary

Object Name: VINTEGBALANCED
Dictionary Type: Transparent table
Description: Trigger for Fully Cleared Documents

Field list for VINTEGBALANCED table on an S/4 SAP system

Details

VINTEGBALANCED-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-VTREF table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VTZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-OPBEL table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-BETRW table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-AUGBW table field - Clearing Amount in Transaction Currency (With +/- Sign) ▼

Description: Clearing Amount in Transaction Currency (With +/- Sign)
Field Name: AUGBW
Data Element: AUGBW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-FAEDN table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-ABRZU table field - Lower Limit of Billing Period ▼

Description: Lower Limit of Billing Period
Field Name: ABRZU
Data Element: ABRZU_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-ABRZO table field - Upper Limit of the Billing Period ▼

Description: Upper Limit of the Billing Period
Field Name: ABRZO
Data Element: ABRZO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VINTEGBALANCED-STATUS table field - Flag: Status of Entry ▼

Description: Flag: Status of Entry
Field Name: STATUS
Data Element: STAT_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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