SAP /TMF/D_BAL_PATRI table - Balance sheet details in SAP

  


SAP /TMF/D_BAL_PATRI table summary

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Object Name: /TMF/D_BAL_PATRI
Dictionary Type: Transparent table
Description: Balance sheet


Field list for /TMF/D_BAL_PATRI table on an S/4 SAP system

Details
/TMF/D_BAL_PATRI-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-EMPRESA table field - Company Code ▼

Description: Company Code
Field Name: EMPRESA
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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/TMF/D_BAL_PATRI-DT_LANCTO table field - Posting Date ▼

Description: Posting Date
Field Name: DT_LANCTO
Data Element: /TMF/DE_DT_LANCTO
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DT_LANCTO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-PER_APUR table field - Nature of credit deferred, attached to revenue taxed ▼

Description: Nature of credit deferred, attached to revenue taxed
Field Name: PER_APUR
Data Element: /TMF/DE_PER_APUR
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_PER_APUR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-TP_TABELA table field - Sped Dynamic Table Type ▼

Description: Sped Dynamic Table Type
Field Name: TP_TABELA
Data Element: /TMF/DE_TP_TABELA
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_TP_TABELA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-CODIGO table field - Account Code ▼

Description: Account Code
Field Name: CODIGO
Data Element: /TMF/DE_COD_CONTA
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CONTA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-DESCRICAO table field - Description ▼

Description: Description
Field Name: DESCRICAO
Data Element: /TMF/DE_DESCRICAO
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_DESCRICAO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-TIPO table field - Register Type ▼

Description: Register Type
Field Name: TIPO
Data Element: /TMF/DE_TIPO
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_TIPO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-NIVEL table field - Account Level ▼

Description: Account Level
Field Name: NIVEL
Data Element: /TMF/DE_NIVEL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_NIVEL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-COD_NAT table field - Legal Nature ▼

Description: Legal Nature
Field Name: COD_NAT
Data Element: /TMF/DE_COD_NAT
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_NAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-COD_CTA_SUP table field - Superior Account Code ▼

Description: Superior Account Code
Field Name: COD_CTA_SUP
Data Element: /TMF/DE_COD_CTA_SUP
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CONTA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-VAL_CTA_REF_INI table field - Initial Balance Value ▼

Description: Initial Balance Value
Field Name: VAL_CTA_REF_INI
Data Element: /TMF/DE_VAL_CTA_REF_INI
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-IND_VAL_CTA_REF_INI table field - Opening Balance Indicator ▼

Description: Opening Balance Indicator
Field Name: IND_VAL_CTA_REF_INI
Data Element: /TMF/DE_IND_VAL_CTA_REF_INI
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IND_VAL_CTA_REF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-VAL_CTA_REF_FIN table field - Final Balance Value ▼

Description: Final Balance Value
Field Name: VAL_CTA_REF_FIN
Data Element: /TMF/DE_VAL_CTA_REF_FIN
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-IND_VAL_CTA_REF_FIN table field - Final Balance Indicator ▼

Description: Final Balance Indicator
Field Name: IND_VAL_CTA_REF_FIN
Data Element: /TMF/DE_IND_VAL_CTA_REF_FIN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_IND_VAL_CTA_REF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-VAL_CTA_REF_DEB table field - Total Debits ▼

Description: Total Debits
Field Name: VAL_CTA_REF_DEB
Data Element: /TMF/DE_VAL_CTA_REF_DEB
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_BAL_PATRI-VAL_CTA_REF_CRED table field - Total Credits ▼

Description: Total Credits
Field Name: VAL_CTA_REF_CRED
Data Element: /TMF/DE_VAL_CTA_REF_CRED
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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