SAP ABAP Table IDCFM_XBLNTAB (ALV structure for Balance Sheet tranfer report 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

Basic Data

Table Category	INTTAB	Structure
Structure	IDCFM_XBLNTAB	Table Relationship Diagram
Short Description	ALV structure for Balance Sheet tranfer report for Brazil

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
3	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
4	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
5	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
6	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
7	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
8	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency	*
9	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
10	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
12	NAME1	☐	BP_NAME1	TEXT40	CHAR	40	0	Name 1 (surname for persons, otherwise company name)
13	TEXT	☐	BTCXPGMSG	CHAR128	CHAR	128	0	Log message from external program
14	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
15	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
16	BSCHL1	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
17	HKONT1	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	BSCHL2	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
19	HKONT2	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
20	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
23	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
27	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
28	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
29	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
30	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
31	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
32	POST_TYPE	☐	IDPST_TYP	IDPST_TYP	CHAR	2	0	Posting identification
33	REV_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
34	REV_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
35	REV_STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
36	REV_STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
37	REVER	☐			CHAR	1	0
38	PZAHL	☐	SYDBCNT	SYST_LONG	INT4	10	0	Processed Database Table Rows
39	RECID	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables

History

Last changed by/on	SAP	20130529
SAP Release Created in