VINTEGBALANCED SAP (Trigger for Fully Cleared Documents) Table details
Dictionary Type: Table
Description: Trigger for Fully Cleared Documents
Description: Trigger for Fully Cleared Documents
ABAP Code to SELECT data from VINTEGBALANCED
Related tables to VINTEGBALANCED
Access table VINTEGBALANCED
Related tables to VINTEGBALANCED
Access table VINTEGBALANCED
Table field list including key, data, relationships and ABAP select examples
VINTEGBALANCED is a standard SAP Table which is used to store Trigger for Fully Cleared Documents data and is available within R/3 SAP systems 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. .
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
| 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 |
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 tableDATA: 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 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