SAP ABAP Table IDCFM_BST_HIST (History table for balance sheet transfer for Brazil)
Hierarchy
☛
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
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ ID-CFM (Package) Treasury/CFM Localization Development Class
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | IDCFM_BST_HIST | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
4 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
5 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
6 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
7 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | TRAN_TYPE | IDTRAN_TYPE | CHAR1 | CHAR | 1 | 0 | Type of Balance Sheet Transfer: principal, valuation | ||
11 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
12 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
13 | BHWHR | BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
14 | TRAN_FROM | IDTFR_FROM_TO | IDTFR_FROM_TO | CHAR | 2 | 0 | Loans - Direction of Transfer | ||
15 | TRAN_TO | IDTFR_FROM_TO | IDTFR_FROM_TO | CHAR | 2 | 0 | Loans - Direction of Transfer | ||
16 | TRAN_METHOD | IDTRAN_METH | IDTRAN_METH | CHAR | 1 | 0 | Transfer method in Balance sheet transfer for Brazil | ||
17 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
18 | STJAH | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
19 | R_RVRS | IDCFM_REVERSE | CHAR1 | CHAR | 1 | 0 | Reset posting has been reversed | ||
20 | FLOWVAL | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |