FIAPPTD_BAL_SCB SAP (SCB codes for Vendor/Customer and House Bank Balances) Table details

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Table field list including key, data, relationships and ABAP select examples

FIAPPTD_BAL_SCB is a standard SAP Table which is used to store SCB codes for Vendor/Customer and House Bank Balances data and is available within R/3 SAP systems depending on the version and release level.

The FIAPPTD_BAL_SCB table consists of various fields, each holding specific information or linking keys about SCB codes for Vendor/Customer and House Bank Balances data available in SAP. These include BUKRS (Company Code), ACCOUNT (Account Number), KOART (Account Type), SHKZG (Debit/Credit Indicator).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FIAPPTD_BAL_SCB table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table FIAPPTD_BAL_SCB using ABAP code

The following ABAP code Example will allow you to do a basic selection on FIAPPTD_BAL_SCB to SELECT all data from the table
DATA: WA_FIAPPTD_BAL_SCB TYPE FIAPPTD_BAL_SCB.

SELECT SINGLE *
FROM FIAPPTD_BAL_SCB
INTO CORRESPONDING FIELDS OF WA_FIAPPTD_BAL_SCB
WHERE...

How to access SAP table FIAPPTD_BAL_SCB

Within an ECC or HANA version of SAP you can also view further information about FIAPPTD_BAL_SCB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects