Data Element list used by SAP ABAP Table IDCFMBRSE_PST (Customizing for creation of sales transactions for tax pmnts)
SAP ABAP Table
IDCFMBRSE_PST (Customizing for creation of sales transactions for tax pmnts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
2 | ![]() |
BP_PARTNR_NEW | Business Partner Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
IDCFMBR_TAXTYPE | Type of tax | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
RDEALER | Trader | |
8 | ![]() |
RLDEPO | Securities Account | |
9 | ![]() |
RPORTB | Portfolio | |
10 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
11 | ![]() |
TBEGRU | Authorization Group | |
12 | ![]() |
TB_CRUSER | Entered by | |
13 | ![]() |
TB_DCRDAT | Entered On | |
14 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
15 | ![]() |
TB_FACILITYBUKRS | Company Code of Facility | |
16 | ![]() |
TB_FACILITYNR | Transaction Number of Facility | |
17 | ![]() |
TB_GSPPART | Contact Person | |
18 | ![]() |
TB_MERKM | Characteristics | |
19 | ![]() |
TB_NORDEXT | External Reference | |
20 | ![]() |
TB_REFER | Internal Reference | |
21 | ![]() |
TB_RFHA | Financial Transaction | |
22 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
23 | ![]() |
TB_RMAID | Master Agreement | |
24 | ![]() |
TB_SFHAART | Financial Transaction Type | |
25 | ![]() |
TB_SFHAART | Financial Transaction Type | |
26 | ![]() |
TB_SFHAZBA | Flow Type | |
27 | ![]() |
TB_TFPROJ | Finance Project | |
28 | ![]() |
TB_TVTRAB | Time of contract conclusion | |
29 | ![]() |
TB_ZUOND | Assignment | |
30 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
31 | ![]() |
VVRANLW | Security ID Number | |
32 | ![]() |
VVSART | Product Type | |
33 | ![]() |
VVSART | Product Type |