SAP VINTEGBALANCED Trigger for Fully Cleared Documents Table data and field list

VINTEGBALANCED is a standard SAP Table which is used to store Trigger for Fully Cleared Documents data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The VINTEGBALANCED table consists of various fields, each holding specific information or linking keys about Trigger for Fully Cleared Documents data available in SAP. These include GPART (Business Partner Number), VTREF (Reference Specifications from Contract), OPBEL (Number of Contract Accts Rec. & Payable Doc.), WAERS (Currency Key)... 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. .

VINTEGBALANCED table Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the VINTEGBALANCED table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
GPART	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK	80B
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
BETRW	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	AUGBW_KK	CURR	13(2)			WRTV7
FAEDN	Due date for net payment	FAEDN_KK	DATS	8			DATUM
ABRZU	Lower Limit of Settlement Period	ABRZU_KK	DATS	8			DATUM
ABRZO	Upper Limit of the Billing Period	ABRZO_KK	DATS	8			DATUM
STATUS	Flag: Status of Entry	STAT_VK	CHAR	1			STAT_VK

Key field

Non-key field

< VINSTANCE - Oracle: Row Structure of v$instance VINTEGBASIC - General Settings for Insurance Solution Integration >

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

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

SELECT SINGLE *
FROM VINTEGBALANCED
INTO CORRESPONDING FIELDS OF WA_VINTEGBALANCED
WHERE...

How to access SAP table VINTEGBALANCED

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

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