SAP ABAP Table IDCFMBRSE_PST (Customizing for creation of sales transactions for tax pmnts)

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	TRANSP	Transparent table
Transparent table	IDCFMBRSE_PST	Table Relationship Diagram
Short Description	Customizing for creation of sales transactions for tax pmnts

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	DEPOT	☑	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
4	GSART	☑	VVSART	VVSART	CHAR	3	0	Product Type	*
5	RANL	☑	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
6	SFHAART	☑	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
7	CALC_TYPE	☑	IDCFMBR_TAXTYPE	IDCFMBR_TAXTYPE	CHAR	5	0	Type of tax
8	PARTNER_NR	☑	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
11	TRANSACTION_TYPE	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
12	BEWEG_ART	☐	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
13	EXTERNAL_TRANS	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
14	PARTNER	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	CONTRACT_DATE	☐	TB_DVTRAB	DATUM	DATS	8	0	Contract Conclusion Date
16	CONTRACT_TIME	☐	TB_TVTRAB	UZEIT	TIMS	6	0	Time of contract conclusion
17	CONTACT_PERSON	☐	TB_GSPPART	TEXT19	CHAR	19	0	Contact Person
18	TRADER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
19	ACCT_ASS_REF	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
20	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
21	FINANCE_PROJECT	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
22	GUARANTOR	☐	TB_RGARANT_NEW	BU_PARTNER	CHAR	10	0	Guarantor of Financial Transaction	*
23	MASTER_AGREEMENT	☐	TB_RMAID	T_RMAID	CHAR	10	0	Master Agreement	*
24	ASSIGNMENT	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
25	EXTERNAL_REF	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
26	INTERNAL_REF	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
27	CHARACTERISTICS	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
28	AUTH_GROUP	☐	TBEGRU	TRBEGRU	CHAR	4	0	Authorization Group	*
29	CREATE_USER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
30	ENTRY_DATE	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
31	FACILITY	☐	TB_FACILITYNR	T_RFHA	CHAR	13	0	Transaction Number of Facility	*
32	FACILITY_COMP	☐	TB_FACILITYBUKRS	BUKRS	CHAR	4	0	Company Code of Facility	*
33	VALUATION_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*

History

Last changed by/on	SAP	20130529
SAP Release Created in