IDCMLHU_01DOC - Contract Amount Off-Balance Posting - Documents
Contract Amount Off-Balance Posting - Documents information is stored in SAP table IDCMLHU_01DOC.
It is part of development package ID-CML-HU in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Loans Localization Hungary".
It is part of development package ID-CML-HU in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Loans Localization Hungary".
Fields for table IDCMLHU_01DOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
RANL | Contract Number | X | RANL | CHAR | 26 | VDARL |
BLDAT | Document Date in Document | X | BLDAT | DATS | 16 | |
LOAN_STS | Loan Status for Contract Amount Off-Balance Posting | X | IDCMLHU_LOAN_STS | CHAR | 2 | |
BEF_COMMITMENT | Accounts between Contract Date and Commitment Date | X | IDCMLHU_BEF_COMMITMENT | CHAR | 2 | |
COUNTER | Document Counter of Contract Amount Off-Balance Posting | X | IDCMLHU_DOC_CNT | NUMC | 6 | |
WWERT | Translation date | WWERT_D | DATS | 16 | ||
BZBETR | Payment Amount in Payment Currency | TB_BZBETR | CURR | 7 | ||
WZBETR | Payment Currency | TB_WZBETR | CUKY | 10 | ||
ACCOUNT_D | Account for Debit Postings | IDCMLHU_ACCOUNT_DEBIT | CHAR | 20 | SKA1 | |
ACCOUNT_C | Account for Credit Postings | IDCMLHU_ACCOUNT_CREDIT | CHAR | 20 | SKA1 | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
BLART | Document Type | BLART | CHAR | 4 | T003 | |
BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
ALLOW_POST | Allowed to Post | IDCMLHU_ALLOW_POST | CHAR | 2 | ||
MSGID | Message Class | SYMSGID | CHAR | 40 | ||
MSGNO | Message Number | SYMSGNO | NUMC | 6 | ||
MSGTY | Message Type | SYMSGTY | CHAR | 2 | ||
MSGV1 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV2 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV3 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV4 | Message Variable | SYMSGV | CHAR | 100 | ||
CRUSER | Entered By | TB_CRUSER | CHAR | 24 | ||
DCRDAT | Entered On | TB_DCRDAT | DATS | 16 | ||
TCRTIM | Entry Time | TB_TCRTIM | TIMS | 12 | ||
UPUSER | Last Changed By | TB_UPUSER | CHAR | 24 | ||
DUPDAT | Changed On | TB_DUPDAT | DATS | 16 | ||
TUPTIM | Time Changed | TB_TUPTIM | TIMS | 12 |