SAP table IDCFM_BST_CUST (Customizing for Balance Sheet Transfer for Brazil)

SAP table IDCFM_BST_CUST has 5 primary key fields being MANDT,BUKRS,GSART,RANTYP,TRAN_CAT.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
BUKRS Company Code CHAR 4 0 BUKRS
GSART Product Type CHAR 3 0 VVSART
RANTYP Contract Type CHAR 1 0 RANTYP
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
B Bank Accounts
E Exposures
T Trade Finance
V Contract Management - Consumer Products
X External Accounts
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
TRAN_CAT Indicator: Asset/Liability Transaction CHAR 1 0 VVSAKTPAS
0 Asset Transaction
1 Liabilities Transaction
SHORT_MONTHS Number of Months for Short-Term Period NUMC 2 0 IDSHORT_MONTH
MEDIUM_MONTHS Months in a Medium-Term Period NUMC 2 0 IDMEDIUM_MONTH
TRAN_METHOD Transfer Method in Balance Sheet Transfer for Brazil CHAR 1 0 IDTRAN_METH
D Difference Method
R Reset Method
DATE_METHOD Execute Transfer at Posting Date CHAR 1 0 IDDATE_METH