IDCFM_SWP_NET - Net Amount Procedure
Net Amount Procedure information is stored in SAP table IDCFM_SWP_NET.
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_SWP_NET
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 | |
| SGSART | Product Type | X | VVSART | CHAR | 6 | |
| RANTYP | Contract Type | X | RANTYP | CHAR | 2 | |
| SFHAART | Financial Transaction Type | X | TB_SFHAART | CHAR | 6 | |
| NET_GAIN_FLOW | Net Gain Flow Type | IDCFMBR_NET_GAIN | CHAR | 8 | TZB0A | |
| NET_GAIN_SIGN | Direction of Flow | TB_SSIGN | CHAR | 2 | ||
| NET_LOSS_FLOW | Net Loss Flow Type | IDCFMBR_NET_LOSS | CHAR | 8 | TZB0A | |
| NET_LOSS_SIGN | Direction of Flow | TB_SSIGN | CHAR | 2 | ||
| ACTIVE | Active Flag | IDCFM_ACTIVE_FLAG | CHAR | 2 |