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".

Fields for table IDCFMBRSE_PST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
BUKRSCompany CodeXBUKRSCHAR8*
DEPOTSecurities AccountXRLDEPOCHAR20*
GSARTProduct TypeXVVSARTCHAR6*
RANLSecurity Class ID NumberXVVRANLWCHAR26*
SFHAARTFinancial Transaction TypeXTB_SFHAARTCHAR6*
CALC_TYPEType of taxXIDCFMBR_TAXTYPECHAR10
PARTNER_NRBusiness Partner NumberXBP_PARTNR_NEWCHAR20*
COMPANY_CODECompany CodeBUKRSCHAR8*
PRODUCT_TYPEProduct TypeVVSARTCHAR6*
TRANSACTION_TYPEFinancial Transaction TypeTB_SFHAARTCHAR6*
BEWEG_ARTFlow TypeTB_SFHAZBACHAR8*
EXTERNAL_TRANSFinancial TransactionTB_RFHACHAR26*
PARTNERBusiness Partner NumberBP_PARTNR_NEWCHAR20*
CONTRACT_DATEContract Conclusion DateTB_DVTRABDATS16
CONTRACT_TIMETime of Contract ConclusionTB_TVTRABTIMS12
CONTACT_PERSONContact PersonTB_GSPPARTCHAR38
TRADERTraderRDEALERCHAR24*
ACCT_ASS_REFAccount Assignment Reference in Financial Assets ManagementRREFKONTCHAR16*
PORTFOLIOPortfolioRPORTBCHAR20*
FINANCE_PROJECTFinance ProjectTB_TFPROJCHAR26
GUARANTORGuarantor of Financial TransactionTB_RGARANT_NEWCHAR20*
MASTER_AGREEMENTMaster AgreementTB_RMAIDCHAR20*
ASSIGNMENTAssignmentTB_ZUONDCHAR36
EXTERNAL_REFExternal ReferenceTB_NORDEXTCHAR32
INTERNAL_REFInternal ReferenceTB_REFERCHAR32
CHARACTERISTICSCharacteristicsTB_MERKMCHAR50
AUTH_GROUPAuthorization GroupTBEGRUCHAR8*
CREATE_USEREntered ByTB_CRUSERCHAR24
ENTRY_DATEEntered OnTB_DCRDATDATS16
FACILITYTransaction Number of FacilityTB_FACILITYNRCHAR26*
FACILITY_COMPCompany Code of FacilityTB_FACILITYBUKRSCHAR8*
VALUATION_CLASSGeneral Valuation ClassTPM_COM_VAL_CLASSNUMC8*
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