Table/Structure Field list used by SAP ABAP View IDCFM_BST_CFMVIT (Customizing view for Balance Sheet Transfer for Brazil (obs))
SAP ABAP View
IDCFM_BST_CFMVIT (Customizing view for Balance Sheet Transfer for Brazil (obs)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDCFM_BST_CFMIT - S2M | Update Type for Transfer from Short- to Medium-Term Account | |
2 | ![]() |
IDCFM_BST_CFMIT - POST_TYPE | Posting identification | |
3 | ![]() |
IDCFM_BST_CFMIT - RANTYP | Contract Type | |
4 | ![]() |
IDCFM_BST_CFMIT - RANTYP | Contract Type | |
5 | ![]() |
IDCFM_BST_CFMIT - RREFKONT | Account Assignment Reference in Financial Assets Management | |
6 | ![]() |
IDCFM_BST_CFMIT - RREFKONT | Account Assignment Reference in Financial Assets Management | |
7 | ![]() |
IDCFM_BST_CFMIT - S2L | Update Type for Transfer from Short- to Long-Term Account | |
8 | ![]() |
IDCFM_BST_CFMIT - S2L | Update Type for Transfer from Short- to Long-Term Account | |
9 | ![]() |
IDCFM_BST_CFMIT - S2M | Update Type for Transfer from Short- to Medium-Term Account | |
10 | ![]() |
IDCFM_BST_CFMIT - POST_TYPE | Posting identification | |
11 | ![]() |
IDCFM_BST_CFMIT - TOLONG | Update Type for Transfer to Long-Term Account | |
12 | ![]() |
IDCFM_BST_CFMIT - TOLONG | Update Type for Transfer to Long-Term Account | |
13 | ![]() |
IDCFM_BST_CFMIT - TOMEDIUM | Update Type for Transfer to Medium-Term Account | |
14 | ![]() |
IDCFM_BST_CFMIT - TOMEDIUM | Update Type for Transfer to Medium-Term Account | |
15 | ![]() |
IDCFM_BST_CFMIT - TOSHORT | Update Type for Transfer to Short-Term Account | |
16 | ![]() |
IDCFM_BST_CFMIT - TOSHORT | Update Type for Transfer to Short-Term Account | |
17 | ![]() |
IDCFM_BST_CFMIT - TRAN_CAT | Transaction Category | |
18 | ![]() |
IDCFM_BST_CFMIT - TRAN_CAT | Transaction Category | |
19 | ![]() |
IDCFM_BST_CFMIT - L2S | Update Type for Transfer from Long- to Short-Term Account | |
20 | ![]() |
IDCFM_BST_CFMIT - BUKRS | Company Code | |
21 | ![]() |
IDCFM_BST_CFMIT - DIRECTION | Direction of flow | |
22 | ![]() |
IDCFM_BST_CFMIT - DIRECTION | Direction of flow | |
23 | ![]() |
IDCFM_BST_CFMIT - GSART | Product Type | |
24 | ![]() |
IDCFM_BST_CFMIT - GSART | Product Type | |
25 | ![]() |
IDCFM_BST_CFMIT - L2M | Update Type for Transfer from Long- to Medium-Term Account | |
26 | ![]() |
IDCFM_BST_CFMIT - L2M | Update Type for Transfer from Long- to Medium-Term Account | |
27 | ![]() |
IDCFM_BST_CFMIT - L2S | Update Type for Transfer from Long- to Short-Term Account | |
28 | ![]() |
IDCFM_BST_CFMIT - BUKRS | Company Code | |
29 | ![]() |
IDCFM_BST_CFMIT - M2L | Update Type for Transfer from Medium- to Long-Term Account | |
30 | ![]() |
IDCFM_BST_CFMIT - M2L | Update Type for Transfer from Medium- to Long-Term Account | |
31 | ![]() |
IDCFM_BST_CFMIT - M2S | Update Type for Transfer from Medium- to Short-Term Account | |
32 | ![]() |
IDCFM_BST_CFMIT - M2S | Update Type for Transfer from Medium- to Short-Term Account | |
33 | ![]() |
IDCFM_BST_CFMIT - MANDT | Client | |
34 | ![]() |
IDCFM_BST_CFMIT - MANDT | Client | |
35 | ![]() |
IDCFM_BST_CFMIT - PARTNER | Business Partner Number | |
36 | ![]() |
IDCFM_BST_CFMIT - PARTNER | Business Partner Number |