SAP VINTEGBALANCED Trigger for Fully Cleared Documents Table
Overview
VINTEGBALANCED is a standard SAP S/4HANA table that stores Trigger for Fully Cleared Documents data. There are total 11 fields in the VINTEGBALANCED table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VINTEGBALANCED belongs to Collections/Disbursements (FS-CD) module and is located in the package Integration of Insurance Solution (VINTEG).
In addition, following links provide an overview of foreign key relationships, if any, that link VINTEGBALANCED to other SAP tables and standard CDS views available based on VINTEGBALANCED table in S/4HANA 2020.
Techincal Settings of VINTEGBALANCED
Below are technical details of the table VINTEGBALANCED
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VINTEGBALANCED Fields
The following table gives you an overview of the fields available in VINTEGBALANCED
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| GPART | Business Partner Number | GPART_KK | * | CHAR | 10 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR | 12 |
| WAERS | Currency Key | WAERS | * | CUKY | 5 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13 | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | |
| ABRZU | Lower Limit of Billing Period | ABRZU_KK | DATS | 8 | |
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | |
| STATUS | Flag: Status of Entry | STAT_VK | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VINTEGBALANCED