SAP ABAP Table IDCFM_BST_HIST (History table for balance sheet transfer for Brazil)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷
ID-CFM (Package) Treasury/CFM Localization Development Class
⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | IDCFM_BST_HIST |
|
| Short Description | History table for balance sheet transfer for Brazil |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 4 | |
TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
| 5 | |
DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
| 6 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 7 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 8 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
IDTRAN_TYPE | CHAR1 | CHAR | 1 | 0 | Type of Balance Sheet Transfer: principal, valuation | ||
| 11 | |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
| 12 | |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
| 13 | |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
| 14 | |
IDTFR_FROM_TO | IDTFR_FROM_TO | CHAR | 2 | 0 | Loans - Direction of Transfer | ||
| 15 | |
IDTFR_FROM_TO | IDTFR_FROM_TO | CHAR | 2 | 0 | Loans - Direction of Transfer | ||
| 16 | |
IDTRAN_METH | IDTRAN_METH | CHAR | 1 | 0 | Transfer method in Balance sheet transfer for Brazil | ||
| 17 | |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
| 18 | |
STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
| 19 | |
IDCFM_REVERSE | CHAR1 | CHAR | 1 | 0 | Reset posting has been reversed | ||
| 20 | |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |