DTFIAP_20 SAP (Vendor Balances) Structure details
Description: Vendor Balances
Structure field list including key, data, relationships and ABAP select examples
DTFIAP_20 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Vendor Balances" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_DTFIAP_20 TYPE DTFIAP_20.
The DTFIAP_20 table consists of various fields, each holding specific information or linking keys about Vendor Balances data available in SAP. These include BUKRS (Company Code), AKONT (Reconciliation Account in General Ledger), KTOPL (Chart of Accounts), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DTFIAP_20 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PERIO | Period | KKB_PERIO | NUMC | 3 | KKB_PERIO | ||||
| FISCPER | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
| CURTYPE | Currency type | RSCURTYPE | CHAR | 2 | RSCURTYPE | ||||
| CURRENCY | Currency Key | RSCURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| UM01S | Total debit postings | RR_UMSOL | CURR | 17(2) | WERTV9 | ||||
| UM01H | Total credit postings | RR_UMHAB | CURR | 17(2) | WERTV9 | ||||
| UM01K | Accumulated balance | RR_KUMSL | CURR | 17(2) | WERTV9 | ||||
| UM01U | Sales of the period | RR_SALES | CURR | 17(2) | WERTV9 | ||||
| UPDMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD |
| Key field | Non-key field |
How do I retrieve data from SAP structure DTFIAP_20 using ABAP code?
As DTFIAP_20 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DTFIAP_20 as there is no data to select.How to access SAP table DTFIAP_20
Within an ECC or HANA version of SAP you can also view further information about DTFIAP_20 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects