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IDCFMBRSE_PST Table in SAP: Customizing for creation of sales transactions for tax pmnts

IDCFMBRSE_PST is an SAP table in package ID-CFM, software component EA-FINSERV. View details, fields & related tables of IDCFMBRSE_PST in SAP.

  • Table description : Customizing for creation of sales transactions for tax pmnts
  • Package : ID-CFM
  • Software Component : EA-FINSERV
IDCFMBRSE_PST table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP IDCFMBRSE_PST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
DEPOTSecurities AccountRLDEPORLDEPO
GSARTProduct TypeVVSARTVVSART
RANLSecurity ID NumberVVRANLWWP_RANL
SFHAARTFinancial Transaction TypeTB_SFHAARTT_SFHAART
CALC_TYPEType of taxIDCFMBR_TAXTYPEIDCFMBR_TAXTYPE
PARTNER_NRBusiness Partner NumberBP_PARTNR_NEWBU_PARTNER
COMPANY_CODECompany CodeBUKRSBUKRS
PRODUCT_TYPEProduct TypeVVSARTVVSART
TRANSACTION_TYPEFinancial Transaction TypeTB_SFHAARTT_SFHAART
BEWEG_ARTFlow TypeTB_SFHAZBASBEWART
EXTERNAL_TRANSFinancial TransactionTB_RFHAT_RFHA
PARTNERBusiness Partner NumberBP_PARTNR_NEWBU_PARTNER
CONTRACT_DATEContract Conclusion DateTB_DVTRABDATUM
CONTRACT_TIMETime of contract conclusionTB_TVTRABUZEIT
CONTACT_PERSONContact PersonTB_GSPPARTTEXT19
TRADERTraderRDEALERRDEALER
ACCT_ASS_REFAccount Assignment Reference in Financial Assets ManagementRREFKONTUSTRU
PORTFOLIOPortfolioRPORTBRPORTB
FINANCE_PROJECTFinance ProjectTB_TFPROJT_TFPROJ
GUARANTORGuarantor of Financial TransactionTB_RGARANT_NEWBU_PARTNER
MASTER_AGREEMENTMaster AgreementTB_RMAIDT_RMAID
ASSIGNMENTAssignmentTB_ZUONDTEXT18
EXTERNAL_REFExternal ReferenceTB_NORDEXTFTI_CHAR16LOW
INTERNAL_REFInternal ReferenceTB_REFERCHAR16
CHARACTERISTICSCharacteristicsTB_MERKMCHAR25
AUTH_GROUPAuthorization GroupTBEGRUTRBEGRU
CREATE_USEREntered byTB_CRUSERSYCHAR12
ENTRY_DATEEntered OnTB_DCRDATDATUM
FACILITYTransaction Number of FacilityTB_FACILITYNRT_RFHA
FACILITY_COMPCompany Code of FacilityTB_FACILITYBUKRSBUKRS
VALUATION_CLASSGeneral Valuation ClassTPM_COM_VAL_CLASSTPM_COM_VAL_CLASS

IDCFMBRSE_PST related tables

TableNote
IDCFMBRSE_PSTCustomizing for creation of sales transactions for tax pmnts
TD21TReasons for generating incom.pmnts immed. (texts)
TIANPMinimum amounts for adjustment of advance pmnts/flat-rates
TIV85G/L acct/transaction category alloc. for down pmnts made
TVZ05Inc. Pmnts: Editing per Activity Type (Loans, Real Estate)
TIMA_CRT_ACCIO: Creation Variants for Account Creation
TIMA_CRT_ACCTIO: Creation Variants Text Table for Automatic Acct Creation
T371NIB: Control Creation of Installed Bases from Transactions
CDBC_MCA_CNTCustomizing for Easy Condition Entry in sales transactions
OIUX3_TX_TAXHSTTax Reporting - Texas Tax History Transactions
OIUX3_TX_TAXTXNTax Reporting - Texas Tax Transactions
OIUX5_OK_PRDTTax 2.0 - Oklahoma PRA Detail Tax Transactions
OIUX5_OK_PRDTCTax 2.0 - Oklahoma PRA Detail Tax Transactions Multi Count
OIUX5_OK_TAXHSTTax 2.0 - Oklahoma Tax Transactions History
OIUX5_OK_TAXHSTCTax 2.0 - Oklahoma Tax Transactions History Multi-Counties

Related tcodes for IDCFMBRSE_PST

Transaction codes in the same SAP package (ID-CFM) as the IDCFMBRSE_PST table.

TcodeDescription
J1BBSTBalance Sheet Transfer (obsolete)
J1BBSTNEWBalance Sheet Transfer
J1BICLTAXIntercompany Loan Tax Calculation
J1BTRMFMEMonth End Tax Calculation for Funds
J1BTRMFTSSale Transaction Creation for Funds
J1BTRMFSALTax Calculation on the Sale of Funds
J1BTRMSTAXSwap Tax Calulation
S_P7F_76000036(empty)
S_P7F_76000043IMG Activity
S_P7F_76000044(empty)
S_P7F_76000045(empty)
S_P7F_76000046(empty)
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