Table/Structure Field list used by SAP ABAP Program LID_CFM_VIEWSF00 (LID_CFM_VIEWSF00)
SAP ABAP Program 
LID_CFM_VIEWSF00 (LID_CFM_VIEWSF00) is using
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Data Element (1)
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Table/Structure Field (343)
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Message Class (1)
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Message Number (1)
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Table (32)
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View (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AT200 - BASISBEWART | Flow Type | |
| 2 | Table/Structure Field |
AT200 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AT200 - DEPOT | Securities Account | |
| 4 | Table/Structure Field |
AT200 - GSART | Product Type | |
| 5 | Table/Structure Field |
AT200 - GUELTIGAB | Valid From | |
| 6 | Table/Structure Field |
AT200 - MANDT | Client | |
| 7 | Table/Structure Field |
AT200 - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
AT200 - QSTKZ | Withholding tax code | |
| 9 | Table/Structure Field |
AT200 - QSTTYP | Indicator for withholding tax type | |
| 10 | Table/Structure Field |
AT200 - SFHAART | Financial Transaction Type | |
| 11 | Table/Structure Field |
AT200 - USTKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
AT210 - ACTIVE_FLAG | Active Flag | |
| 13 | Table/Structure Field |
AT210 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
AT210 - COMPRESS_FLAG | Account Determination: Indicator for Compression | |
| 15 | Table/Structure Field |
AT210 - DEPOT | Securities Account | |
| 16 | Table/Structure Field |
AT210 - DIS_FLOWTYPE | Update Type | |
| 17 | Table/Structure Field |
AT210 - GSART | Product Type | |
| 18 | Table/Structure Field |
AT210 - GUELTIGAB | Valid From | |
| 19 | Table/Structure Field |
AT210 - KTOSL | Transaction Key | |
| 20 | Table/Structure Field |
AT210 - MANDT | Client | |
| 21 | Table/Structure Field |
AT210 - PARTNER | Business Partner Number | |
| 22 | Table/Structure Field |
AT210 - QSTKZ | Withholding tax code | |
| 23 | Table/Structure Field |
AT210 - QSTTYP | Indicator for withholding tax type | |
| 24 | Table/Structure Field |
AT210 - SFHAART | Financial Transaction Type | |
| 25 | Table/Structure Field |
AT210 - TAX_FLOWTYPE | Update Type | |
| 26 | Table/Structure Field |
AT210 - USTKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 28 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 29 | Table/Structure Field |
IDCFMBRSE_PST - ACCT_ASS_REF | Account Assignment Reference in Financial Assets Management | |
| 30 | Table/Structure Field |
IDCFMBRSE_PST - ASSIGNMENT | Assignment | |
| 31 | Table/Structure Field |
IDCFMBRSE_PST - AUTH_GROUP | Authorization Group | |
| 32 | Table/Structure Field |
IDCFMBRSE_PST - BEWEG_ART | Flow Type | |
| 33 | Table/Structure Field |
IDCFMBRSE_PST - BUKRS | Company Code | |
| 34 | Table/Structure Field |
IDCFMBRSE_PST - CALC_TYPE | Type of tax | |
| 35 | Table/Structure Field |
IDCFMBRSE_PST - CHARACTERISTICS | Characteristics | |
| 36 | Table/Structure Field |
IDCFMBRSE_PST - COMPANY_CODE | Company Code | |
| 37 | Table/Structure Field |
IDCFMBRSE_PST - CONTACT_PERSON | Contact Person | |
| 38 | Table/Structure Field |
IDCFMBRSE_PST - CONTRACT_DATE | Contract Conclusion Date | |
| 39 | Table/Structure Field |
IDCFMBRSE_PST - CONTRACT_TIME | Time of contract conclusion | |
| 40 | Table/Structure Field |
IDCFMBRSE_PST - CREATE_USER | Entered by | |
| 41 | Table/Structure Field |
IDCFMBRSE_PST - DEPOT | Securities Account | |
| 42 | Table/Structure Field |
IDCFMBRSE_PST - ENTRY_DATE | Entered On | |
| 43 | Table/Structure Field |
IDCFMBRSE_PST - EXTERNAL_REF | External Reference | |
| 44 | Table/Structure Field |
IDCFMBRSE_PST - EXTERNAL_TRANS | Financial Transaction | |
| 45 | Table/Structure Field |
IDCFMBRSE_PST - FACILITY | Transaction Number of Facility | |
| 46 | Table/Structure Field |
IDCFMBRSE_PST - FACILITY_COMP | Company Code of Facility | |
| 47 | Table/Structure Field |
IDCFMBRSE_PST - FINANCE_PROJECT | Finance Project | |
| 48 | Table/Structure Field |
IDCFMBRSE_PST - GSART | Product Type | |
| 49 | Table/Structure Field |
IDCFMBRSE_PST - GUARANTOR | Guarantor of Financial Transaction | |
| 50 | Table/Structure Field |
IDCFMBRSE_PST - INTERNAL_REF | Internal Reference | |
| 51 | Table/Structure Field |
IDCFMBRSE_PST - MANDT | Client | |
| 52 | Table/Structure Field |
IDCFMBRSE_PST - MASTER_AGREEMENT | Master Agreement | |
| 53 | Table/Structure Field |
IDCFMBRSE_PST - PARTNER | Business Partner Number | |
| 54 | Table/Structure Field |
IDCFMBRSE_PST - PARTNER_NR | Business Partner Number | |
| 55 | Table/Structure Field |
IDCFMBRSE_PST - PORTFOLIO | Portfolio | |
| 56 | Table/Structure Field |
IDCFMBRSE_PST - PRODUCT_TYPE | Product Type | |
| 57 | Table/Structure Field |
IDCFMBRSE_PST - RANL | Security ID Number | |
| 58 | Table/Structure Field |
IDCFMBRSE_PST - SFHAART | Financial Transaction Type | |
| 59 | Table/Structure Field |
IDCFMBRSE_PST - TRADER | Trader | |
| 60 | Table/Structure Field |
IDCFMBRSE_PST - TRANSACTION_TYPE | Financial Transaction Type | |
| 61 | Table/Structure Field |
IDCFMBRSE_PST - VALUATION_CLASS | General Valuation Class | |
| 62 | Table/Structure Field |
IDCFMSETX_COMP - BUKRS | Company Code | |
| 63 | Table/Structure Field |
IDCFMSETX_COMP - COMP_METH | Indiv Comp | |
| 64 | Table/Structure Field |
IDCFMSETX_COMP - GSART | Product Type | |
| 65 | Table/Structure Field |
IDCFMSETX_COMP - MANDT | Client | |
| 66 | Table/Structure Field |
IDCFMSETX_COMP - PARTNER_NR | Business Partner Number | |
| 67 | Table/Structure Field |
IDCFMSETX_COMP - RANL | Security ID Number | |
| 68 | Table/Structure Field |
IDCFMSETX_CUST - BUKRS | Company Code | |
| 69 | Table/Structure Field |
IDCFMSETX_CUST - MANDT | Client | |
| 70 | Table/Structure Field |
IDCFMSETX_CUST - POST_SPEC | Update Type | |
| 71 | Table/Structure Field |
IDCFMSETX_CUST - RANL | Security ID Number | |
| 72 | Table/Structure Field |
IDCFMSETX_CUST - RLDEPO | Securities Account | |
| 73 | Table/Structure Field |
IDCFMSETX_CUST - SGSART | Product Type | |
| 74 | Table/Structure Field |
IDCFMSETX_CUST - TYPE | Type of tax | |
| 75 | Table/Structure Field |
IDCFMSETX_RATE - CLIENT | Client | |
| 76 | Table/Structure Field |
IDCFMSETX_RATE - NO_DAYS | Number of days | |
| 77 | Table/Structure Field |
IDCFMSETX_RATE - PERCENT | Percentage Rate to Determine Derived Amount | |
| 78 | Table/Structure Field |
IDCFMSETX_RATE - SGSART | Product Type | |
| 79 | Table/Structure Field |
IDCFMSETX_RATE - TAX_ID | Type of tax | |
| 80 | Table/Structure Field |
IDCFMVBRSE_PST - ACCT_ASS_REF | Account Assignment Reference in Financial Assets Management | |
| 81 | Table/Structure Field |
IDCFMVBRSE_PST - ASSIGNMENT | Assignment | |
| 82 | Table/Structure Field |
IDCFMVBRSE_PST - AUTH_GROUP | Authorization Group | |
| 83 | Table/Structure Field |
IDCFMVBRSE_PST - BEWEG_ART | Flow Type | |
| 84 | Table/Structure Field |
IDCFMVBRSE_PST - BUKRS | Company Code | |
| 85 | Table/Structure Field |
IDCFMVBRSE_PST - CALC_TYPE | Type of tax | |
| 86 | Table/Structure Field |
IDCFMVBRSE_PST - CHARACTERISTICS | Characteristics | |
| 87 | Table/Structure Field |
IDCFMVBRSE_PST - COMPANY_CODE | Company Code | |
| 88 | Table/Structure Field |
IDCFMVBRSE_PST - CONTACT_PERSON | Contact Person | |
| 89 | Table/Structure Field |
IDCFMVBRSE_PST - CONTRACT_DATE | Contract Conclusion Date | |
| 90 | Table/Structure Field |
IDCFMVBRSE_PST - CONTRACT_TIME | Time of contract conclusion | |
| 91 | Table/Structure Field |
IDCFMVBRSE_PST - CREATE_USER | Entered by | |
| 92 | Table/Structure Field |
IDCFMVBRSE_PST - DEPOT | Securities Account | |
| 93 | Table/Structure Field |
IDCFMVBRSE_PST - ENTRY_DATE | Entered On | |
| 94 | Table/Structure Field |
IDCFMVBRSE_PST - EXTERNAL_REF | External Reference | |
| 95 | Table/Structure Field |
IDCFMVBRSE_PST - EXTERNAL_TRANS | Financial Transaction | |
| 96 | Table/Structure Field |
IDCFMVBRSE_PST - FACILITY | Transaction Number of Facility | |
| 97 | Table/Structure Field |
IDCFMVBRSE_PST - FACILITY_COMP | Company Code of Facility | |
| 98 | Table/Structure Field |
IDCFMVBRSE_PST - FINANCE_PROJECT | Finance Project | |
| 99 | Table/Structure Field |
IDCFMVBRSE_PST - GSART | Product Type | |
| 100 | Table/Structure Field |
IDCFMVBRSE_PST - GUARANTOR | Guarantor of Financial Transaction | |
| 101 | Table/Structure Field |
IDCFMVBRSE_PST - INTERNAL_REF | Internal Reference | |
| 102 | Table/Structure Field |
IDCFMVBRSE_PST - MANDT | Client | |
| 103 | Table/Structure Field |
IDCFMVBRSE_PST - MASTER_AGREEMENT | Master Agreement | |
| 104 | Table/Structure Field |
IDCFMVBRSE_PST - PARTNER | Business Partner Number | |
| 105 | Table/Structure Field |
IDCFMVBRSE_PST - PARTNER_NR | Business Partner Number | |
| 106 | Table/Structure Field |
IDCFMVBRSE_PST - PORTFOLIO | Portfolio | |
| 107 | Table/Structure Field |
IDCFMVBRSE_PST - PRODUCT_TYPE | Product Type | |
| 108 | Table/Structure Field |
IDCFMVBRSE_PST - RANL | Security ID Number | |
| 109 | Table/Structure Field |
IDCFMVBRSE_PST - SFHAART | Financial Transaction Type | |
| 110 | Table/Structure Field |
IDCFMVBRSE_PST - TRADER | Trader | |
| 111 | Table/Structure Field |
IDCFMVBRSE_PST - TRANSACTION_TYPE | Financial Transaction Type | |
| 112 | Table/Structure Field |
IDCFMVBRSE_PST - VALUATION_CLASS | General Valuation Class | |
| 113 | Table/Structure Field |
IDCFMVICLTXFLDIR - BUKRS | Company Code | |
| 114 | Table/Structure Field |
IDCFMVICLTXFLDIR - MANDT | Client | |
| 115 | Table/Structure Field |
IDCFMVICLTXFLDIR - SFHAART | Financial Transaction Type | |
| 116 | Table/Structure Field |
IDCFMVICLTXFLDIR - SGSART | Product Type | |
| 117 | Table/Structure Field |
IDCFMVICLTXFLDIR - SSIGN | Direction of flow | |
| 118 | Table/Structure Field |
IDCFMVICLTXFLDIR - TAX_ID | Type of tax | |
| 119 | Table/Structure Field |
IDCFMVICLTXFLOWS - BUKRS | Company Code | |
| 120 | Table/Structure Field |
IDCFMVICLTXFLOWS - MANDT | Client | |
| 121 | Table/Structure Field |
IDCFMVICLTXFLOWS - SBARTEX | Flow Type of Derived Flow | |
| 122 | Table/Structure Field |
IDCFMVICLTXFLOWS - SGSART | Product Type | |
| 123 | Table/Structure Field |
IDCFMVICLTXFLOWS - TAX_ID | Type of tax | |
| 124 | Table/Structure Field |
IDCFMVSETX_COMP2 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
IDCFMVSETX_COMP2 - COMP_METH | Indiv Comp | |
| 126 | Table/Structure Field |
IDCFMVSETX_COMP2 - GSART | Product Type | |
| 127 | Table/Structure Field |
IDCFMVSETX_COMP2 - MANDT | Client | |
| 128 | Table/Structure Field |
IDCFMVSETX_COMP2 - PARTNER_NR | Business Partner Number | |
| 129 | Table/Structure Field |
IDCFMVSETX_COMP2 - RANL | Security ID Number | |
| 130 | Table/Structure Field |
IDCFMVSETX_CUST - BUKRS | Company Code | |
| 131 | Table/Structure Field |
IDCFMVSETX_CUST - MANDT | Client | |
| 132 | Table/Structure Field |
IDCFMVSETX_CUST - POST_SPEC | Update Type | |
| 133 | Table/Structure Field |
IDCFMVSETX_CUST - RANL | Security ID Number | |
| 134 | Table/Structure Field |
IDCFMVSETX_CUST - RLDEPO | Securities Account | |
| 135 | Table/Structure Field |
IDCFMVSETX_CUST - SGSART | Product Type | |
| 136 | Table/Structure Field |
IDCFMVSETX_CUST - TYPE | Type of tax | |
| 137 | Table/Structure Field |
IDCFMVSETX_RATE - CLIENT | Client | |
| 138 | Table/Structure Field |
IDCFMVSETX_RATE - NO_DAYS | Number of days | |
| 139 | Table/Structure Field |
IDCFMVSETX_RATE - PERCENT | Percentage Rate to Determine Derived Amount | |
| 140 | Table/Structure Field |
IDCFMVSETX_RATE - SGSART | Product Type | |
| 141 | Table/Structure Field |
IDCFMVSETX_RATE - TAX_ID | Type of tax | |
| 142 | Table/Structure Field |
IDCFM_BST_CFM - BUKRS | Company Code | |
| 143 | Table/Structure Field |
IDCFM_BST_CFM - DATE_METHOD | Execute transfer at posting date | |
| 144 | Table/Structure Field |
IDCFM_BST_CFM - GSART | Product Type | |
| 145 | Table/Structure Field |
IDCFM_BST_CFM - MANDT | Client | |
| 146 | Table/Structure Field |
IDCFM_BST_CFM - MEDIUM_MONTHS | Months in a medium term period | |
| 147 | Table/Structure Field |
IDCFM_BST_CFM - RANTYP | Contract Type | |
| 148 | Table/Structure Field |
IDCFM_BST_CFM - SHORT_MONTHS | Number of months for short term period | |
| 149 | Table/Structure Field |
IDCFM_BST_CFM - TRAN_CAT | Transaction Category | |
| 150 | Table/Structure Field |
IDCFM_BST_CFM - TRAN_METHOD | Transfer method in Balance sheet transfer for Brazil | |
| 151 | Table/Structure Field |
IDCFM_BST_CFMIT - BUKRS | Company Code | |
| 152 | Table/Structure Field |
IDCFM_BST_CFMIT - DIRECTION | Direction of flow | |
| 153 | Table/Structure Field |
IDCFM_BST_CFMIT - GSART | Product Type | |
| 154 | Table/Structure Field |
IDCFM_BST_CFMIT - L2M | Update Type for Transfer from Long- to Medium-Term Account | |
| 155 | Table/Structure Field |
IDCFM_BST_CFMIT - L2S | Update Type for Transfer from Long- to Short-Term Account | |
| 156 | Table/Structure Field |
IDCFM_BST_CFMIT - M2L | Update Type for Transfer from Medium- to Long-Term Account | |
| 157 | Table/Structure Field |
IDCFM_BST_CFMIT - M2S | Update Type for Transfer from Medium- to Short-Term Account | |
| 158 | Table/Structure Field |
IDCFM_BST_CFMIT - MANDT | Client | |
| 159 | Table/Structure Field |
IDCFM_BST_CFMIT - PARTNER | Business Partner Number | |
| 160 | Table/Structure Field |
IDCFM_BST_CFMIT - POST_TYPE | Posting identification | |
| 161 | Table/Structure Field |
IDCFM_BST_CFMIT - RANTYP | Contract Type | |
| 162 | Table/Structure Field |
IDCFM_BST_CFMIT - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 163 | Table/Structure Field |
IDCFM_BST_CFMIT - S2L | Update Type for Transfer from Short- to Long-Term Account | |
| 164 | Table/Structure Field |
IDCFM_BST_CFMIT - S2M | Update Type for Transfer from Short- to Medium-Term Account | |
| 165 | Table/Structure Field |
IDCFM_BST_CFMIT - TOLONG | Update Type for Transfer to Long-Term Account | |
| 166 | Table/Structure Field |
IDCFM_BST_CFMIT - TOMEDIUM | Update Type for Transfer to Medium-Term Account | |
| 167 | Table/Structure Field |
IDCFM_BST_CFMIT - TOSHORT | Update Type for Transfer to Short-Term Account | |
| 168 | Table/Structure Field |
IDCFM_BST_CFMIT - TRAN_CAT | Transaction Category | |
| 169 | Table/Structure Field |
IDCFM_BST_CFMIT1 - BUKRS | Company Code | |
| 170 | Table/Structure Field |
IDCFM_BST_CFMIT1 - DIRECTION | Direction of flow | |
| 171 | Table/Structure Field |
IDCFM_BST_CFMIT1 - GSART | Product Type | |
| 172 | Table/Structure Field |
IDCFM_BST_CFMIT1 - L2M | Update Type for Transfer from Long- to Medium-Term Account | |
| 173 | Table/Structure Field |
IDCFM_BST_CFMIT1 - L2S | Update Type for Transfer from Long- to Short-Term Account | |
| 174 | Table/Structure Field |
IDCFM_BST_CFMIT1 - M2L | Update Type for Transfer from Medium- to Long-Term Account | |
| 175 | Table/Structure Field |
IDCFM_BST_CFMIT1 - M2S | Update Type for Transfer from Medium- to Short-Term Account | |
| 176 | Table/Structure Field |
IDCFM_BST_CFMIT1 - MANDT | Client | |
| 177 | Table/Structure Field |
IDCFM_BST_CFMIT1 - PARTNER | Business Partner Number | |
| 178 | Table/Structure Field |
IDCFM_BST_CFMIT1 - POST_TYPE | Posting identification | |
| 179 | Table/Structure Field |
IDCFM_BST_CFMIT1 - RANTYP | Contract Type | |
| 180 | Table/Structure Field |
IDCFM_BST_CFMIT1 - RREFKONT | Account Assignment Reference of Position Management | |
| 181 | Table/Structure Field |
IDCFM_BST_CFMIT1 - S2L | Update Type for Transfer from Short- to Long-Term Account | |
| 182 | Table/Structure Field |
IDCFM_BST_CFMIT1 - S2M | Update Type for Transfer from Short- to Medium-Term Account | |
| 183 | Table/Structure Field |
IDCFM_BST_CFMIT1 - TOLONG | Update Type for Transfer to Long-Term Account | |
| 184 | Table/Structure Field |
IDCFM_BST_CFMIT1 - TOMEDIUM | Update Type for Transfer to Medium-Term Account | |
| 185 | Table/Structure Field |
IDCFM_BST_CFMIT1 - TOSHORT | Update Type for Transfer to Short-Term Account | |
| 186 | Table/Structure Field |
IDCFM_BST_CFMIT1 - TRAN_CAT | Transaction Category | |
| 187 | Table/Structure Field |
IDCFM_BST_CFMV - BUKRS | Company Code | |
| 188 | Table/Structure Field |
IDCFM_BST_CFMV - DATE_METHOD | Execute transfer at posting date | |
| 189 | Table/Structure Field |
IDCFM_BST_CFMV - GSART | Product Type | |
| 190 | Table/Structure Field |
IDCFM_BST_CFMV - MANDT | Client | |
| 191 | Table/Structure Field |
IDCFM_BST_CFMV - MEDIUM_MONTHS | Months in a medium term period | |
| 192 | Table/Structure Field |
IDCFM_BST_CFMV - RANTYP | Contract Type | |
| 193 | Table/Structure Field |
IDCFM_BST_CFMV - SHORT_MONTHS | Number of months for short term period | |
| 194 | Table/Structure Field |
IDCFM_BST_CFMV - TRAN_CAT | Transaction Category | |
| 195 | Table/Structure Field |
IDCFM_BST_CFMV - TRAN_METHOD | Transfer method in Balance sheet transfer for Brazil | |
| 196 | Table/Structure Field |
IDCFM_BST_CFMVI1 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
IDCFM_BST_CFMVI1 - DIRECTION | Direction of flow | |
| 198 | Table/Structure Field |
IDCFM_BST_CFMVI1 - GSART | Product Type | |
| 199 | Table/Structure Field |
IDCFM_BST_CFMVI1 - L2M | Update Type for Transfer from Long- to Medium-Term Account | |
| 200 | Table/Structure Field |
IDCFM_BST_CFMVI1 - L2S | Update Type for Transfer from Long- to Short-Term Account | |
| 201 | Table/Structure Field |
IDCFM_BST_CFMVI1 - M2L | Update Type for Transfer from Medium- to Long-Term Account | |
| 202 | Table/Structure Field |
IDCFM_BST_CFMVI1 - M2S | Update Type for Transfer from Medium- to Short-Term Account | |
| 203 | Table/Structure Field |
IDCFM_BST_CFMVI1 - MANDT | Client | |
| 204 | Table/Structure Field |
IDCFM_BST_CFMVI1 - PARTNER | Business Partner Number | |
| 205 | Table/Structure Field |
IDCFM_BST_CFMVI1 - POST_TYPE | Posting identification | |
| 206 | Table/Structure Field |
IDCFM_BST_CFMVI1 - RANTYP | Contract Type | |
| 207 | Table/Structure Field |
IDCFM_BST_CFMVI1 - RREFKONT | Account Assignment Reference of Position Management | |
| 208 | Table/Structure Field |
IDCFM_BST_CFMVI1 - S2L | Update Type for Transfer from Short- to Long-Term Account | |
| 209 | Table/Structure Field |
IDCFM_BST_CFMVI1 - S2M | Update Type for Transfer from Short- to Medium-Term Account | |
| 210 | Table/Structure Field |
IDCFM_BST_CFMVI1 - TOLONG | Update Type for Transfer to Long-Term Account | |
| 211 | Table/Structure Field |
IDCFM_BST_CFMVI1 - TOMEDIUM | Update Type for Transfer to Medium-Term Account | |
| 212 | Table/Structure Field |
IDCFM_BST_CFMVI1 - TOSHORT | Update Type for Transfer to Short-Term Account | |
| 213 | Table/Structure Field |
IDCFM_BST_CFMVI1 - TRAN_CAT | Transaction Category | |
| 214 | Table/Structure Field |
IDCFM_BST_CFMVIT - BUKRS | Company Code | |
| 215 | Table/Structure Field |
IDCFM_BST_CFMVIT - DIRECTION | Direction of flow | |
| 216 | Table/Structure Field |
IDCFM_BST_CFMVIT - GSART | Product Type | |
| 217 | Table/Structure Field |
IDCFM_BST_CFMVIT - L2M | Update Type for Transfer from Long- to Medium-Term Account | |
| 218 | Table/Structure Field |
IDCFM_BST_CFMVIT - L2S | Update Type for Transfer from Long- to Short-Term Account | |
| 219 | Table/Structure Field |
IDCFM_BST_CFMVIT - M2L | Update Type for Transfer from Medium- to Long-Term Account | |
| 220 | Table/Structure Field |
IDCFM_BST_CFMVIT - M2S | Update Type for Transfer from Medium- to Short-Term Account | |
| 221 | Table/Structure Field |
IDCFM_BST_CFMVIT - MANDT | Client | |
| 222 | Table/Structure Field |
IDCFM_BST_CFMVIT - PARTNER | Business Partner Number | |
| 223 | Table/Structure Field |
IDCFM_BST_CFMVIT - POST_TYPE | Posting identification | |
| 224 | Table/Structure Field |
IDCFM_BST_CFMVIT - RANTYP | Contract Type | |
| 225 | Table/Structure Field |
IDCFM_BST_CFMVIT - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 226 | Table/Structure Field |
IDCFM_BST_CFMVIT - S2L | Update Type for Transfer from Short- to Long-Term Account | |
| 227 | Table/Structure Field |
IDCFM_BST_CFMVIT - S2M | Update Type for Transfer from Short- to Medium-Term Account | |
| 228 | Table/Structure Field |
IDCFM_BST_CFMVIT - TOLONG | Update Type for Transfer to Long-Term Account | |
| 229 | Table/Structure Field |
IDCFM_BST_CFMVIT - TOMEDIUM | Update Type for Transfer to Medium-Term Account | |
| 230 | Table/Structure Field |
IDCFM_BST_CFMVIT - TOSHORT | Update Type for Transfer to Short-Term Account | |
| 231 | Table/Structure Field |
IDCFM_BST_CFMVIT - TRAN_CAT | Transaction Category | |
| 232 | Table/Structure Field |
IDCFM_BST_CUST - BUKRS | Company Code | |
| 233 | Table/Structure Field |
IDCFM_BST_CUST - DATE_METHOD | Execute transfer at posting date | |
| 234 | Table/Structure Field |
IDCFM_BST_CUST - GSART | Product Type | |
| 235 | Table/Structure Field |
IDCFM_BST_CUST - MANDT | Client | |
| 236 | Table/Structure Field |
IDCFM_BST_CUST - MEDIUM_MONTHS | Months in a medium term period | |
| 237 | Table/Structure Field |
IDCFM_BST_CUST - RANTYP | Contract Type | |
| 238 | Table/Structure Field |
IDCFM_BST_CUST - SHORT_MONTHS | Number of months for short term period | |
| 239 | Table/Structure Field |
IDCFM_BST_CUST - TRAN_CAT | Indicator: Asset/Liability Transaction | |
| 240 | Table/Structure Field |
IDCFM_BST_CUST - TRAN_METHOD | Transfer method in Balance sheet transfer for Brazil | |
| 241 | Table/Structure Field |
IDCFM_BST_CUSTIT - BUKRS | Company Code | |
| 242 | Table/Structure Field |
IDCFM_BST_CUSTIT - DIRECTION | Direction of flow | |
| 243 | Table/Structure Field |
IDCFM_BST_CUSTIT - GSART | Product Type | |
| 244 | Table/Structure Field |
IDCFM_BST_CUSTIT - L2M | Flow Type | |
| 245 | Table/Structure Field |
IDCFM_BST_CUSTIT - L2S | Flow Type | |
| 246 | Table/Structure Field |
IDCFM_BST_CUSTIT - M2L | Flow Type | |
| 247 | Table/Structure Field |
IDCFM_BST_CUSTIT - M2S | Flow Type | |
| 248 | Table/Structure Field |
IDCFM_BST_CUSTIT - MANDT | Client | |
| 249 | Table/Structure Field |
IDCFM_BST_CUSTIT - PARTNER | Business Partner Number | |
| 250 | Table/Structure Field |
IDCFM_BST_CUSTIT - POST_TYPE | Posting identification | |
| 251 | Table/Structure Field |
IDCFM_BST_CUSTIT - RANTYP | Contract Type | |
| 252 | Table/Structure Field |
IDCFM_BST_CUSTIT - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 253 | Table/Structure Field |
IDCFM_BST_CUSTIT - S2L | Flow Type | |
| 254 | Table/Structure Field |
IDCFM_BST_CUSTIT - S2M | Flow Type | |
| 255 | Table/Structure Field |
IDCFM_BST_CUSTIT - TOLONG | Flow Type | |
| 256 | Table/Structure Field |
IDCFM_BST_CUSTIT - TOMEDIUM | Flow Type | |
| 257 | Table/Structure Field |
IDCFM_BST_CUSTIT - TOSHORT | Flow Type | |
| 258 | Table/Structure Field |
IDCFM_BST_CUSTIT - TRAN_CAT | Indicator: Asset/Liability Transaction | |
| 259 | Table/Structure Field |
IDCFM_BST_CUSTV - BUKRS | Company Code | |
| 260 | Table/Structure Field |
IDCFM_BST_CUSTV - DATE_METHOD | Execute transfer at posting date | |
| 261 | Table/Structure Field |
IDCFM_BST_CUSTV - GSART | Product Type | |
| 262 | Table/Structure Field |
IDCFM_BST_CUSTV - MANDT | Client | |
| 263 | Table/Structure Field |
IDCFM_BST_CUSTV - MEDIUM_MONTHS | Months in a medium term period | |
| 264 | Table/Structure Field |
IDCFM_BST_CUSTV - RANTYP | Contract Type | |
| 265 | Table/Structure Field |
IDCFM_BST_CUSTV - SHORT_MONTHS | Number of months for short term period | |
| 266 | Table/Structure Field |
IDCFM_BST_CUSTV - TRAN_CAT | Indicator: Asset/Liability Transaction | |
| 267 | Table/Structure Field |
IDCFM_BST_CUSTV - TRAN_METHOD | Transfer method in Balance sheet transfer for Brazil | |
| 268 | Table/Structure Field |
IDCFM_BST_CUSVIT - BUKRS | Company Code | |
| 269 | Table/Structure Field |
IDCFM_BST_CUSVIT - DIRECTION | Direction of flow | |
| 270 | Table/Structure Field |
IDCFM_BST_CUSVIT - GSART | Product Type | |
| 271 | Table/Structure Field |
IDCFM_BST_CUSVIT - L2M | Flow Type | |
| 272 | Table/Structure Field |
IDCFM_BST_CUSVIT - L2S | Flow Type | |
| 273 | Table/Structure Field |
IDCFM_BST_CUSVIT - M2L | Flow Type | |
| 274 | Table/Structure Field |
IDCFM_BST_CUSVIT - M2S | Flow Type | |
| 275 | Table/Structure Field |
IDCFM_BST_CUSVIT - MANDT | Client | |
| 276 | Table/Structure Field |
IDCFM_BST_CUSVIT - PARTNER | Business Partner Number | |
| 277 | Table/Structure Field |
IDCFM_BST_CUSVIT - POST_TYPE | Posting identification | |
| 278 | Table/Structure Field |
IDCFM_BST_CUSVIT - RANTYP | Contract Type | |
| 279 | Table/Structure Field |
IDCFM_BST_CUSVIT - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 280 | Table/Structure Field |
IDCFM_BST_CUSVIT - S2L | Flow Type | |
| 281 | Table/Structure Field |
IDCFM_BST_CUSVIT - S2M | Flow Type | |
| 282 | Table/Structure Field |
IDCFM_BST_CUSVIT - TOLONG | Flow Type | |
| 283 | Table/Structure Field |
IDCFM_BST_CUSVIT - TOMEDIUM | Flow Type | |
| 284 | Table/Structure Field |
IDCFM_BST_CUSVIT - TOSHORT | Flow Type | |
| 285 | Table/Structure Field |
IDCFM_BST_CUSVIT - TRAN_CAT | Indicator: Asset/Liability Transaction | |
| 286 | Table/Structure Field |
IDCFM_ICLTXFLDIR - BUKRS | Company Code | |
| 287 | Table/Structure Field |
IDCFM_ICLTXFLDIR - MANDT | Client | |
| 288 | Table/Structure Field |
IDCFM_ICLTXFLDIR - SFHAART | Financial Transaction Type | |
| 289 | Table/Structure Field |
IDCFM_ICLTXFLDIR - SGSART | Product Type | |
| 290 | Table/Structure Field |
IDCFM_ICLTXFLDIR - SSIGN | Direction of flow | |
| 291 | Table/Structure Field |
IDCFM_ICLTXFLDIR - TAX_ID | Type of tax | |
| 292 | Table/Structure Field |
IDCFM_ICLTXFLOWS - BUKRS | Company Code | |
| 293 | Table/Structure Field |
IDCFM_ICLTXFLOWS - MANDT | Client | |
| 294 | Table/Structure Field |
IDCFM_ICLTXFLOWS - SBARTEX | Flow Type of Derived Flow | |
| 295 | Table/Structure Field |
IDCFM_ICLTXFLOWS - SGSART | Product Type | |
| 296 | Table/Structure Field |
IDCFM_ICLTXFLOWS - TAX_ID | Type of tax | |
| 297 | Table/Structure Field |
IDCFM_SWP_CFMV - BUKRS | Company Code | |
| 298 | Table/Structure Field |
IDCFM_SWP_CFMV - DIRECTION | Direction of flow | |
| 299 | Table/Structure Field |
IDCFM_SWP_CFMV - GSART | Product Type | |
| 300 | Table/Structure Field |
IDCFM_SWP_CFMV - MANDT | Client | |
| 301 | Table/Structure Field |
IDCFM_SWP_CFMV - PARTNER | Business Partner Number | |
| 302 | Table/Structure Field |
IDCFM_SWP_CFMV - POST_TYPE | Posting identification | |
| 303 | Table/Structure Field |
IDCFM_SWP_CFMV - RANTYP | Contract Type | |
| 304 | Table/Structure Field |
IDCFM_SWP_CFMV - RREFKONT | Account Assignment Reference of Position Management | |
| 305 | Table/Structure Field |
IDCFM_SWP_CFMV - TOLONG | Update Type for Transfer to Long-Term Account | |
| 306 | Table/Structure Field |
IDCFM_SWP_CFMV - TOSHORT | Update Type for Transfer to Short-Term Account | |
| 307 | Table/Structure Field |
IDCFM_SWP_CFMV - TRAN_CAT | Transaction Category | |
| 308 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 309 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 310 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 311 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 312 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 313 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 314 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 315 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 316 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 317 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 318 | Table/Structure Field |
V_AT200 - BASISBEWART | Flow Type | |
| 319 | Table/Structure Field |
V_AT200 - BUKRS | Company Code | |
| 320 | Table/Structure Field |
V_AT200 - DEPOT | Securities Account | |
| 321 | Table/Structure Field |
V_AT200 - GSART | Product Type | |
| 322 | Table/Structure Field |
V_AT200 - GUELTIGAB | Valid From | |
| 323 | Table/Structure Field |
V_AT200 - MANDT | Client | |
| 324 | Table/Structure Field |
V_AT200 - PARTNER | Business Partner Number | |
| 325 | Table/Structure Field |
V_AT200 - QSTKZ | Withholding tax code | |
| 326 | Table/Structure Field |
V_AT200 - QSTTYP | Indicator for withholding tax type | |
| 327 | Table/Structure Field |
V_AT200 - SFHAART | Financial Transaction Type | |
| 328 | Table/Structure Field |
V_AT200 - USTKZ | Tax on sales/purchases code | |
| 329 | Table/Structure Field |
V_AT210 - ACTIVE_FLAG | Active Flag | |
| 330 | Table/Structure Field |
V_AT210 - BUKRS | Company Code | |
| 331 | Table/Structure Field |
V_AT210 - COMPRESS_FLAG | Account Determination: Indicator for Compression | |
| 332 | Table/Structure Field |
V_AT210 - DEPOT | Securities Account | |
| 333 | Table/Structure Field |
V_AT210 - DIS_FLOWTYPE | Update Type | |
| 334 | Table/Structure Field |
V_AT210 - GSART | Product Type | |
| 335 | Table/Structure Field |
V_AT210 - GUELTIGAB | Valid From | |
| 336 | Table/Structure Field |
V_AT210 - KTOSL | Transaction Key | |
| 337 | Table/Structure Field |
V_AT210 - MANDT | Client | |
| 338 | Table/Structure Field |
V_AT210 - PARTNER | Business Partner Number | |
| 339 | Table/Structure Field |
V_AT210 - QSTKZ | Withholding tax code | |
| 340 | Table/Structure Field |
V_AT210 - QSTTYP | Indicator for withholding tax type | |
| 341 | Table/Structure Field |
V_AT210 - SFHAART | Financial Transaction Type | |
| 342 | Table/Structure Field |
V_AT210 - TAX_FLOWTYPE | Update Type | |
| 343 | Table/Structure Field |
V_AT210 - USTKZ | Tax on sales/purchases code |
