IDCFMBRSE_PST - Customizing for creation of sales transactions for tax pmnts
Customizing for creation of sales transactions for tax pmnts information is stored in SAP table IDCFMBRSE_PST.
It is part of development package ID-CFM in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Treasury/CFM Localization Development Class".
It is part of development package ID-CFM in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Treasury/CFM Localization Development Class".
Fields for table IDCFMBRSE_PST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
DEPOT | Securities Account | X | RLDEPO | CHAR | 20 | * |
GSART | Product Type | X | VVSART | CHAR | 6 | * |
RANL | Security Class ID Number | X | VVRANLW | CHAR | 26 | * |
SFHAART | Financial Transaction Type | X | TB_SFHAART | CHAR | 6 | * |
CALC_TYPE | Type of tax | X | IDCFMBR_TAXTYPE | CHAR | 10 | |
PARTNER_NR | Business Partner Number | X | BP_PARTNR_NEW | CHAR | 20 | * |
COMPANY_CODE | Company Code | BUKRS | CHAR | 8 | * | |
PRODUCT_TYPE | Product Type | VVSART | CHAR | 6 | * | |
TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 6 | * | |
BEWEG_ART | Flow Type | TB_SFHAZBA | CHAR | 8 | * | |
EXTERNAL_TRANS | Financial Transaction | TB_RFHA | CHAR | 26 | * | |
PARTNER | Business Partner Number | BP_PARTNR_NEW | CHAR | 20 | * | |
CONTRACT_DATE | Contract Conclusion Date | TB_DVTRAB | DATS | 16 | ||
CONTRACT_TIME | Time of Contract Conclusion | TB_TVTRAB | TIMS | 12 | ||
CONTACT_PERSON | Contact Person | TB_GSPPART | CHAR | 38 | ||
TRADER | Trader | RDEALER | CHAR | 24 | * | |
ACCT_ASS_REF | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 16 | * | |
PORTFOLIO | Portfolio | RPORTB | CHAR | 20 | * | |
FINANCE_PROJECT | Finance Project | TB_TFPROJ | CHAR | 26 | ||
GUARANTOR | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 20 | * | |
MASTER_AGREEMENT | Master Agreement | TB_RMAID | CHAR | 20 | * | |
ASSIGNMENT | Assignment | TB_ZUOND | CHAR | 36 | ||
EXTERNAL_REF | External Reference | TB_NORDEXT | CHAR | 32 | ||
INTERNAL_REF | Internal Reference | TB_REFER | CHAR | 32 | ||
CHARACTERISTICS | Characteristics | TB_MERKM | CHAR | 50 | ||
AUTH_GROUP | Authorization Group | TBEGRU | CHAR | 8 | * | |
CREATE_USER | Entered By | TB_CRUSER | CHAR | 24 | ||
ENTRY_DATE | Entered On | TB_DCRDAT | DATS | 16 | ||
FACILITY | Transaction Number of Facility | TB_FACILITYNR | CHAR | 26 | * | |
FACILITY_COMP | Company Code of Facility | TB_FACILITYBUKRS | CHAR | 8 | * | |
VALUATION_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 8 | * |