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