IDCFM_BST_CUST - Customizing for Balance Sheet Transfer for Brazil
Customizing for Balance Sheet Transfer for Brazil information is stored in SAP table IDCFM_BST_CUST.
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 IDCFM_BST_CUST
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 | |
| GSART | Product Type | X | VVSART | CHAR | 6 | |
| RANTYP | Contract Type | X | RANTYP | CHAR | 2 | |
| TRAN_CAT | Indicator: Asset/Liability Transaction | X | VVSAKTPAS | CHAR | 2 | |
| SHORT_MONTHS | Number of Months for Short-Term Period | IDSHORT_MONTH | NUMC | 4 | ||
| MEDIUM_MONTHS | Months in a Medium-Term Period | IDMEDIUM_MONTH | NUMC | 4 | ||
| TRAN_METHOD | Transfer Method in Balance Sheet Transfer for Brazil | IDTRAN_METH | CHAR | 2 | ||
| DATE_METHOD | Execute Transfer at Posting Date | IDDATE_METH | CHAR | 2 |