Data Element list used by SAP ABAP Table IDCFM_BST_CFMIT1 (Customizing for Balance Sheet Transfer for Brazil)
SAP ABAP Table
IDCFM_BST_CFMIT1 (Customizing for Balance Sheet Transfer for Brazil) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
IDCFM_TRAN2L | Update Type for Transfer to Long-Term Account | |
4 | ![]() |
IDCFM_TRAN2M | Update Type for Transfer to Medium-Term Account | |
5 | ![]() |
IDCFM_TRAN2S | Update Type for Transfer to Short-Term Account | |
6 | ![]() |
IDCFM_TRANL2M | Update Type for Transfer from Long- to Medium-Term Account | |
7 | ![]() |
IDCFM_TRANL2S | Update Type for Transfer from Long- to Short-Term Account | |
8 | ![]() |
IDCFM_TRANM2L | Update Type for Transfer from Medium- to Long-Term Account | |
9 | ![]() |
IDCFM_TRANM2S | Update Type for Transfer from Medium- to Short-Term Account | |
10 | ![]() |
IDCFM_TRANS2L | Update Type for Transfer from Short- to Long-Term Account | |
11 | ![]() |
IDCFM_TRANS2M | Update Type for Transfer from Short- to Medium-Term Account | |
12 | ![]() |
IDPST_TYP | Posting identification | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
RANTYP | Contract Type | |
15 | ![]() |
TB_SFGTYP | Transaction Category | |
16 | ![]() |
TB_SSIGN | Direction of flow | |
17 | ![]() |
TPM_AA_REF | Account Assignment Reference of Position Management | |
18 | ![]() |
VVSART | Product Type |