SAP ABAP Table IDCFMBRSETX_HST (History table for taxation)

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	IDCFMBRSETX_HST	Table Relationship Diagram
Short Description	History table for taxation

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	RFHA	☑	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
4	DZTERM	☑	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
5	TYPE	☑	IDCFMBR_TAXTYPE	IDCFMBR_TAXTYPE	CHAR	5	0	Type of tax
6	PC_RFHA	☑	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
7	BUPRC	☐	IDCFMCLPRICE	VVPKTKUR	DEC	15	6	Closing/Sale Price for Position
8	PERCENT	☐	TB_PABSATZ	DEC3_7	DEC	10	7	Percentage Rate to Determine Derived Amount
9	BZBETR	☐	TB_BBBETR	WERTV7	CURR	13	2	Amount that Changes the Position
10	ASTUECK	☐	REFASTUECK	ASTUECK	DEC	15	5	Number of reference securities
11	BAL_QTY	☐	VVAGESVERF	ASTUECK	DEC	15	5	Total position available
12	BAL_AMT	☐	SRMCURR	SRMCURR	CURR	31	2	Currency amount
13	T_RESULT	☐	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
14	PROV_IRRF	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
15	ADJ_IRRF	☐	IDCFMBRSETX_ADJ	WERTV7	CURR	13	2	Adjustment IRRF Accrual
16	SGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
17	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
18	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
19	WBBETR	☐	TB_WBBETR	WAERS	CUKY	5	0	Currency of Position Amount	*
20	AA_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	TEXT	☐	BTCXPGMSG	CHAR128	CHAR	128	0	Log message from external program
24	RVRS	☐	TB_SSTORNO	XFELD	CHAR	1	0	Reversal indicator
25	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	REV_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
28	REV_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
29	TAX_RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
30	REV_REASON	☐	IDCFM_REVREASON	IDCFM_REVREASON	CHAR	2	0	Reason for Reversal	*

History

Last changed by/on	SAP	20110809
SAP Release Created in