Data Element list used by SAP ABAP Table IDCFMBRSETX_HST (History table for taxation)
SAP ABAP Table
IDCFMBRSETX_HST (History table for taxation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BTCXPGMSG | Log message from external program | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
GSBER | Business Area | |
8 | ![]() |
IDCFMBRSETX_ADJ | Adjustment IRRF Accrual | |
9 | ![]() |
IDCFMBR_TAXTYPE | Type of tax | |
10 | ![]() |
IDCFMCLPRICE | Closing/Sale Price for Position | |
11 | ![]() |
IDCFM_REVREASON | Reason for Reversal | |
12 | ![]() |
KOSTL | Cost Center | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
REFASTUECK | Number of reference securities | |
15 | ![]() |
RLDEPO | Securities Account | |
16 | ![]() |
SRMCURR | Currency amount | |
17 | ![]() |
TB_BBBETR | Amount that Changes the Position | |
18 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
19 | ![]() |
TB_DZTERM | Payment or Delivery Date | |
20 | ![]() |
TB_PABSATZ | Percentage Rate to Determine Derived Amount | |
21 | ![]() |
TB_RFHA | Financial Transaction | |
22 | ![]() |
TB_RFHA | Financial Transaction | |
23 | ![]() |
TB_RFHA | Financial Transaction | |
24 | ![]() |
TB_SSTORNO | Reversal indicator | |
25 | ![]() |
TB_WBBETR | Currency of Position Amount | |
26 | ![]() |
TPM_AA_REF | Account Assignment Reference of Position Management | |
27 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
28 | ![]() |
VVAGESVERF | Total position available | |
29 | ![]() |
VVRANLW | Security ID Number | |
30 | ![]() |
VVSART | Product Type |