IDCFM_XBLNTAB SAP (ALV structure for Balance Sheet tranfer report for Brazil) Structure details
Description: ALV structure for Balance Sheet tranfer report for Brazil
Related tables to IDCFM_XBLNTAB
Access table IDCFM_XBLNTAB
Structure field list including key, data, relationships and ABAP select examples
IDCFM_XBLNTAB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "ALV structure for Balance Sheet tranfer report for Brazil" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_IDCFM_XBLNTAB TYPE IDCFM_XBLNTAB.
The IDCFM_XBLNTAB table consists of various fields, each holding specific information or linking keys about ALV structure for Balance Sheet tranfer report for Brazil data available in SAP. These include VALUATION_AREA (Valuation Area), SARCHIV (Archiving Category Indicator), RANL (Contract Number), RFHA (Financial Transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP IDCFM_XBLNTAB structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| VALUATION_AREA | Valuation Area | TPM_VAL_AREA | CHAR | 3 | Assigned to domain | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | |
| SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
| GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
| SANTWHR | Currency | SWHR | CUKY | 5 | Assigned to domain | WAERS | WHR | ||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| RDARNEHM | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RGENUM | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| NAME1 | Name 1 (surname for persons, otherwise company name) | BP_NAME1 | CHAR | 40 | TEXT40 | ||||
| TEXT | Log message from external program | BTCXPGMSG | CHAR | 128 | CHAR128 | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| BSCHL1 | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| HKONT1 | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BSCHL2 | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| HKONT2 | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
| STJAH | Reverse document fiscal year | STJAH | NUMC | 4 | GJAHR | GJAHR | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| POST_TYPE | Posting identification | IDPST_TYP | CHAR | 2 | IDPST_TYP | ||||
| REV_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| REV_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REV_STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
| REV_STJAH | Reverse document fiscal year | STJAH | NUMC | 4 | GJAHR | GJAHR | |||
| REVER | 0 | ||||||||
| PZAHL | Processed Database Table Rows | SYDBCNT | INT4 | 10 | SYST_LONG | ||||
| RECID | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG |
| Key field | Non-key field |
How do I retrieve data from SAP structure IDCFM_XBLNTAB using ABAP code?
As IDCFM_XBLNTAB is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IDCFM_XBLNTAB as there is no data to select.How to access SAP table IDCFM_XBLNTAB
Within an ECC or HANA version of SAP you can also view further information about IDCFM_XBLNTAB and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects