Table/Structure Field list used by SAP ABAP View IDCFMVBRSE_PST (Attributes of Tax Transaction for Funds)
SAP ABAP View
IDCFMVBRSE_PST (Attributes of Tax Transaction for Funds) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDCFMBRSE_PST - GUARANTOR | Guarantor of Financial Transaction | |
2 | ![]() |
IDCFMBRSE_PST - PARTNER | Business Partner Number | |
3 | ![]() |
IDCFMBRSE_PST - PARTNER | Business Partner Number | |
4 | ![]() |
IDCFMBRSE_PST - MASTER_AGREEMENT | Master Agreement | |
5 | ![]() |
IDCFMBRSE_PST - MASTER_AGREEMENT | Master Agreement | |
6 | ![]() |
IDCFMBRSE_PST - MANDT | Client | |
7 | ![]() |
IDCFMBRSE_PST - MANDT | Client | |
8 | ![]() |
IDCFMBRSE_PST - INTERNAL_REF | Internal Reference | |
9 | ![]() |
IDCFMBRSE_PST - INTERNAL_REF | Internal Reference | |
10 | ![]() |
IDCFMBRSE_PST - PARTNER_NR | Business Partner Number | |
11 | ![]() |
IDCFMBRSE_PST - GUARANTOR | Guarantor of Financial Transaction | |
12 | ![]() |
IDCFMBRSE_PST - GSART | Product Type | |
13 | ![]() |
IDCFMBRSE_PST - GSART | Product Type | |
14 | ![]() |
IDCFMBRSE_PST - FINANCE_PROJECT | Finance Project | |
15 | ![]() |
IDCFMBRSE_PST - FINANCE_PROJECT | Finance Project | |
16 | ![]() |
IDCFMBRSE_PST - FACILITY_COMP | Company Code of Facility | |
17 | ![]() |
IDCFMBRSE_PST - FACILITY_COMP | Company Code of Facility | |
18 | ![]() |
IDCFMBRSE_PST - FACILITY | Transaction Number of Facility | |
19 | ![]() |
IDCFMBRSE_PST - PARTNER_NR | Business Partner Number | |
20 | ![]() |
IDCFMBRSE_PST - PORTFOLIO | Portfolio | |
21 | ![]() |
IDCFMBRSE_PST - PORTFOLIO | Portfolio | |
22 | ![]() |
IDCFMBRSE_PST - PRODUCT_TYPE | Product Type | |
23 | ![]() |
IDCFMBRSE_PST - PRODUCT_TYPE | Product Type | |
24 | ![]() |
IDCFMBRSE_PST - RANL | Security ID Number | |
25 | ![]() |
IDCFMBRSE_PST - RANL | Security ID Number | |
26 | ![]() |
IDCFMBRSE_PST - SFHAART | Financial Transaction Type | |
27 | ![]() |
IDCFMBRSE_PST - SFHAART | Financial Transaction Type | |
28 | ![]() |
IDCFMBRSE_PST - TRADER | Trader | |
29 | ![]() |
IDCFMBRSE_PST - TRADER | Trader | |
30 | ![]() |
IDCFMBRSE_PST - TRANSACTION_TYPE | Financial Transaction Type | |
31 | ![]() |
IDCFMBRSE_PST - TRANSACTION_TYPE | Financial Transaction Type | |
32 | ![]() |
IDCFMBRSE_PST - VALUATION_CLASS | General Valuation Class | |
33 | ![]() |
IDCFMBRSE_PST - VALUATION_CLASS | General Valuation Class | |
34 | ![]() |
IDCFMBRSE_PST - BUKRS | Company Code | |
35 | ![]() |
IDCFMBRSE_PST - CONTACT_PERSON | Contact Person | |
36 | ![]() |
IDCFMBRSE_PST - COMPANY_CODE | Company Code | |
37 | ![]() |
IDCFMBRSE_PST - COMPANY_CODE | Company Code | |
38 | ![]() |
IDCFMBRSE_PST - CHARACTERISTICS | Characteristics | |
39 | ![]() |
IDCFMBRSE_PST - CHARACTERISTICS | Characteristics | |
40 | ![]() |
IDCFMBRSE_PST - CALC_TYPE | Type of tax | |
41 | ![]() |
IDCFMBRSE_PST - CALC_TYPE | Type of tax | |
42 | ![]() |
IDCFMBRSE_PST - BUKRS | Company Code | |
43 | ![]() |
IDCFMBRSE_PST - CONTACT_PERSON | Contact Person | |
44 | ![]() |
IDCFMBRSE_PST - BEWEG_ART | Flow Type | |
45 | ![]() |
IDCFMBRSE_PST - BEWEG_ART | Flow Type | |
46 | ![]() |
IDCFMBRSE_PST - AUTH_GROUP | Authorization Group | |
47 | ![]() |
IDCFMBRSE_PST - AUTH_GROUP | Authorization Group | |
48 | ![]() |
IDCFMBRSE_PST - ASSIGNMENT | Assignment | |
49 | ![]() |
IDCFMBRSE_PST - ASSIGNMENT | Assignment | |
50 | ![]() |
IDCFMBRSE_PST - ACCT_ASS_REF | Account Assignment Reference in Financial Assets Management | |
51 | ![]() |
IDCFMBRSE_PST - ACCT_ASS_REF | Account Assignment Reference in Financial Assets Management | |
52 | ![]() |
IDCFMBRSE_PST - CONTRACT_DATE | Contract Conclusion Date | |
53 | ![]() |
IDCFMBRSE_PST - CONTRACT_DATE | Contract Conclusion Date | |
54 | ![]() |
IDCFMBRSE_PST - CONTRACT_TIME | Time of contract conclusion | |
55 | ![]() |
IDCFMBRSE_PST - CONTRACT_TIME | Time of contract conclusion | |
56 | ![]() |
IDCFMBRSE_PST - CREATE_USER | Entered by | |
57 | ![]() |
IDCFMBRSE_PST - CREATE_USER | Entered by | |
58 | ![]() |
IDCFMBRSE_PST - DEPOT | Securities Account | |
59 | ![]() |
IDCFMBRSE_PST - DEPOT | Securities Account | |
60 | ![]() |
IDCFMBRSE_PST - ENTRY_DATE | Entered On | |
61 | ![]() |
IDCFMBRSE_PST - ENTRY_DATE | Entered On | |
62 | ![]() |
IDCFMBRSE_PST - EXTERNAL_REF | External Reference | |
63 | ![]() |
IDCFMBRSE_PST - EXTERNAL_REF | External Reference | |
64 | ![]() |
IDCFMBRSE_PST - EXTERNAL_TRANS | Financial Transaction | |
65 | ![]() |
IDCFMBRSE_PST - EXTERNAL_TRANS | Financial Transaction | |
66 | ![]() |
IDCFMBRSE_PST - FACILITY | Transaction Number of Facility |