Data Element list used by SAP ABAP Table IDCFMSALES_ITEMS (Sale transaction's items)
SAP ABAP Table 
IDCFMSALES_ITEMS (Sale transaction's items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPITM_BNWHR | Nominal Amount | |
| 2 | Data Element |
BAPITM_BUPRC | Sec. Price Without Curr. Reference for Unit/Price Quotation | |
| 3 | Data Element |
BAPITM_BWBETR | Payment Amount in Position Currency | |
| 4 | Data Element |
BAPITM_BZBETR | Payment Amount | |
| 5 | Data Element |
BAPITM_HWBETR | Payment Amount in Local Currency | |
| 6 | Data Element |
BAPITM_ORIG_BNWHR | Orignal Nominal Amount | |
| 7 | Data Element |
BAPI_MSG | Message Text | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
DVALUT | Calculation Date | |
| 11 | Data Element |
DVALUT | Calculation Date | |
| 12 | Data Element |
IDCFMBR_TAXTYPE | Type of tax | |
| 13 | Data Element |
IDCFM_REVREASON | Reason for Reversal | |
| 14 | Data Element |
ISOCD | ISO currency code | |
| 15 | Data Element |
RDEALER | Trader | |
| 16 | Data Element |
RPORTB | Portfolio | |
| 17 | Data Element |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 18 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 19 | Data Element |
TBEGRU | Authorization Group | |
| 20 | Data Element |
TB_ASTUECK | No. of Units for Financial Instruments | |
| 21 | Data Element |
TB_CRUSER | Entered by | |
| 22 | Data Element |
TB_DBESTAND | Position Value Date | |
| 23 | Data Element |
TB_DCRDAT | Entered On | |
| 24 | Data Element |
TB_DORDER | Order date | |
| 25 | Data Element |
TB_DVTRAB | Contract Conclusion Date | |
| 26 | Data Element |
TB_DZTERM | Payment or Delivery Date | |
| 27 | Data Element |
TB_FACILITYBUKRS | Company Code of Facility | |
| 28 | Data Element |
TB_FACILITYNR | Transaction Number of Facility | |
| 29 | Data Element |
TB_GSPPART | Contact Person | |
| 30 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 31 | Data Element |
TB_MERKM | Characteristics | |
| 32 | Data Element |
TB_NORDEXT | External Reference | |
| 33 | Data Element |
TB_REFER | Internal Reference | |
| 34 | Data Element |
TB_RFHA | Financial Transaction | |
| 35 | Data Element |
TB_RFHA | Financial Transaction | |
| 36 | Data Element |
TB_RFHA | Financial Transaction | |
| 37 | Data Element |
TB_RFHA | Financial Transaction | |
| 38 | Data Element |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
| 39 | Data Element |
TB_RMAID | Master Agreement | |
| 40 | Data Element |
TB_RUNIT | Currency unit of rate | |
| 41 | Data Element |
TB_SANST | Reservation Reason | |
| 42 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 43 | Data Element |
TB_SFHAZBA | Flow Type | |
| 44 | Data Element |
TB_SINCL_CHAR | Inclusive Indicator as Character Field | |
| 45 | Data Element |
TB_SPESEN | Expenses key | |
| 46 | Data Element |
TB_TFPROJ | Finance Project | |
| 47 | Data Element |
TB_TVTRAB | Time of contract conclusion | |
| 48 | Data Element |
TB_WGSCHFT | Currency of transaction | |
| 49 | Data Element |
TB_ZUOND | Assignment | |
| 50 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 51 | Data Element |
TPM_ROUNDING_RULE | Rounding Rule | |
| 52 | Data Element |
VRLDEPO | Securities Account | |
| 53 | Data Element |
VVRANLW | Security ID Number | |
| 54 | Data Element |
VVRHANDPL | Exchange | |
| 55 | Data Element |
VVSART | Product Type | |
| 56 | Data Element |
VVSCOUPON | Coupon ID for interest and accrued interest calculation | |
| 57 | Data Element |
VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation |
