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 |
|---|---|---|---|---|
| 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 |