SAP ABAP Table IDCFMSALES_ITEMS (Sale transaction's items)

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	IDCFMSALES_ITEMS	Table Relationship Diagram
Short Description	Sale transaction's items

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	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
3	DZTERM	☐	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
4	TYPE	☐	IDCFMBR_TAXTYPE	IDCFMBR_TAXTYPE	CHAR	5	0	Type of tax
5	PC_RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
6	TEXT	☐	BAPI_MSG	TEXT220	CHAR	220	0	Message Text
7	TAX_RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
8	REV_REASON	☐	IDCFM_REVREASON	IDCFM_REVREASON	CHAR	2	0	Reason for Reversal	*
9	.INCLUDE	☐				0	0	Create Security Transaction per BAPI
10	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
11	SECURITY_ACCOUNT	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
12	POSITION_VALUE_DATE	☐	TB_DBESTAND	DATUM	DATS	8	0	Position Value Date
13	CALCULATE_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
14	NOMINAL_AMOUNT	☐	BAPITM_BNWHR	BAPICURR	DEC	23	4	Nominal Amount
15	NUMBER_UNITS	☐	TB_ASTUECK	ASTUECK	DEC	15	5	No. of Units for Financial Instruments
16	PRICE	☐	BAPITM_BUPRC	VVPKTKUR	DEC	15	6	Sec. Price Without Curr. Reference for Unit/Price Quotation
17	PRICE_UNIT	☐	TB_RUNIT	VVSRUNIT	CHAR	5	0	Currency unit of rate	*
18	PAYMENT_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
19	PAYMENT_CURRENCY	☐	TB_WGSCHFT	WAERS	CUKY	5	0	Currency of transaction	*
20	PAYMENT_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
21	PAYMENT_AMOUNT	☐	BAPITM_BZBETR	BAPICURR	DEC	23	4	Payment Amount
22	EXCHANGE	☐	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	*
23	TRADED_FLAT	☐	VVSFLAT	XFELD	CHAR	1	0	Indicator 'Traded flat',i.e.no accrued interest calculation
24	COUPON_INFO	☐	VVSCOUPON	VVSCOUPON	CHAR	1	0	Coupon ID for interest and accrued interest calculation
25	ACC_INT_CALC_METHOD	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
26	ORDER_DATE	☐	TB_DORDER	DATUM	DATS	8	0	Order date
27	BEWEG_ART	☐	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
28	ROUND_RULE	☐	TPM_ROUNDING_RULE	TPM_ROUNDING_RULE	CHAR	4	0	Rounding Rule	*
29	INCLUSIVE_INDICATOR	☐	TB_SINCL_CHAR	T_SINCL_CHAR	CHAR	1	0	Inclusive Indicator as Character Field
30	LOCAL_AMOUNT	☐	BAPITM_HWBETR	BAPICURR	DEC	23	4	Payment Amount in Local Currency
31	NOMINAL_ORIG_AMT	☐	BAPITM_ORIG_BNWHR	BAPICURR	DEC	23	4	Orignal Nominal Amount
32	POSITION_AMOUNT	☐	BAPITM_BWBETR	BAPICURR	DEC	23	4	Payment Amount in Position Currency
33	.INCLUDE	☐				0	0	FTR: BAPI Structure for Creating Transactions
34	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
35	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
36	TRANSACTION_TYPE	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
37	EXTERNAL_TRANSACTION_NUMBER	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
38	PARTNER	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
39	CONTRACT_DATE	☐	TB_DVTRAB	DATUM	DATS	8	0	Contract Conclusion Date
40	CONTRACT_TIME	☐	TB_TVTRAB	UZEIT	TIMS	6	0	Time of contract conclusion
41	CONTACT_PERSON	☐	TB_GSPPART	TEXT19	CHAR	19	0	Contact Person
42	TRADER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	TZDEA
43	ACCT_ASSIGNMENT_REF	☐	RREFKONT_OBSOLETE	USTRU	CHAR	8	0	Obsolete: Accnt Assignment Ref. in Fin. Assets Management	*
44	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	TWPOB
45	FINANCE_PROJECT	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
46	GUARANTOR	☐	TB_RGARANT_NEW	BU_PARTNER	CHAR	10	0	Guarantor of Financial Transaction	BUT000
47	MASTER_AGREEMENT	☐	TB_RMAID	T_RMAID	CHAR	10	0	Master Agreement	VTBMA
48	ASSIGNMENT	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
49	EXTERNAL_REFERENCE	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
50	INTERNAL_REFERENCE	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
51	CHARACTERISTICS	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
52	AUTH_GROUP	☐	TBEGRU	TRBEGRU	CHAR	4	0	Authorization Group	TRBRG
53	CREATE_USER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
54	ENTRY_DATE	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
55	FACILITY	☐	TB_FACILITYNR	T_RFHA	CHAR	13	0	Transaction Number of Facility	*
56	FACILITY_COMPANY_CODE	☐	TB_FACILITYBUKRS	BUKRS	CHAR	4	0	Company Code of Facility	*
57	VALUATION_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*
58	EXPENSE_KEY	☐	TB_SPESEN	T_SPESEN	CHAR	1	0	Expenses key
59	RESERV_REASON	☐	TB_SANST	SANST	CHAR	2	0	Reservation Reason	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IDCFMSALES_ITEMS	AUTH_GROUP	TRBRG	TBEGRU
2	IDCFMSALES_ITEMS	GUARANTOR	BUT000	PARTNER
3	IDCFMSALES_ITEMS	MASTER_AGREEMENT	VTBMA	RMAID
4	IDCFMSALES_ITEMS	PARTNER	BUT000	PARTNER
5	IDCFMSALES_ITEMS	PORTFOLIO	TWPOB	RPORTB
6	IDCFMSALES_ITEMS	TRADER	TZDEA	RDEALER

History

Last changed by/on	SAP	20130529
SAP Release Created in	600