Table/Structure Field list used by SAP ABAP View IDCFM_SWP_CFMV (Customizing view for Balance Sheet Transfer for Brazil)
SAP ABAP View
IDCFM_SWP_CFMV (Customizing view for Balance Sheet Transfer for Brazil) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDCFM_BST_CFMIT1 - POST_TYPE | Posting identification | |
2 | ![]() |
IDCFM_BST_CFMIT1 - TRAN_CAT | Transaction Category | |
3 | ![]() |
IDCFM_BST_CFMIT1 - TRAN_CAT | Transaction Category | |
4 | ![]() |
IDCFM_BST_CFMIT1 - TOSHORT | Update Type for Transfer to Short-Term Account | |
5 | ![]() |
IDCFM_BST_CFMIT1 - TOSHORT | Update Type for Transfer to Short-Term Account | |
6 | ![]() |
IDCFM_BST_CFMIT1 - TOLONG | Update Type for Transfer to Long-Term Account | |
7 | ![]() |
IDCFM_BST_CFMIT1 - TOLONG | Update Type for Transfer to Long-Term Account | |
8 | ![]() |
IDCFM_BST_CFMIT1 - RREFKONT | Account Assignment Reference of Position Management | |
9 | ![]() |
IDCFM_BST_CFMIT1 - RREFKONT | Account Assignment Reference of Position Management | |
10 | ![]() |
IDCFM_BST_CFMIT1 - RANTYP | Contract Type | |
11 | ![]() |
IDCFM_BST_CFMIT1 - RANTYP | Contract Type | |
12 | ![]() |
IDCFM_BST_CFMIT1 - BUKRS | Company Code | |
13 | ![]() |
IDCFM_BST_CFMIT1 - POST_TYPE | Posting identification | |
14 | ![]() |
IDCFM_BST_CFMIT1 - PARTNER | Business Partner Number | |
15 | ![]() |
IDCFM_BST_CFMIT1 - PARTNER | Business Partner Number | |
16 | ![]() |
IDCFM_BST_CFMIT1 - MANDT | Client | |
17 | ![]() |
IDCFM_BST_CFMIT1 - MANDT | Client | |
18 | ![]() |
IDCFM_BST_CFMIT1 - GSART | Product Type | |
19 | ![]() |
IDCFM_BST_CFMIT1 - GSART | Product Type | |
20 | ![]() |
IDCFM_BST_CFMIT1 - DIRECTION | Direction of flow | |
21 | ![]() |
IDCFM_BST_CFMIT1 - DIRECTION | Direction of flow | |
22 | ![]() |
IDCFM_BST_CFMIT1 - BUKRS | Company Code |