SAP ABAP Table BAPI_FTR_CREATE_SECURITY (Create Security Transaction per BAPI)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_FTR_CREATE_SECURITY | Table Relationship Diagram |
Short Description | Create Security Transaction per BAPI |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SECURITY_ID | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
2 | SECURITY_ACCOUNT | VRLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
3 | POSITION_VALUE_DATE | TB_DBESTAND | DATUM | DATS | 8 | 0 | Position Value Date | ||
4 | CALCULATE_DATE | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
5 | NOMINAL_AMOUNT | BAPITM_BNWHR | BAPICURR | DEC | 23 | 4 | Nominal Amount | ||
6 | NUMBER_UNITS | TB_ASTUECK | ASTUECK | DEC | 15 | 5 | No. of Units for Financial Instruments | ||
7 | PRICE | BAPITM_BUPRC | VVPKTKUR | DEC | 15 | 6 | Sec. Price Without Curr. Reference for Unit/Price Quotation | ||
8 | PRICE_UNIT | TB_RUNIT | VVSRUNIT | CHAR | 5 | 0 | Currency unit of rate | * | |
9 | PAYMENT_CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
10 | PAYMENT_CURRENCY | TB_WGSCHFT | WAERS | CUKY | 5 | 0 | Currency of transaction | * | |
11 | PAYMENT_DATE | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
12 | PAYMENT_AMOUNT | BAPITM_BZBETR | BAPICURR | DEC | 23 | 4 | Payment Amount | ||
13 | EXCHANGE | VVRHANDPL | VVRHANDPL | CHAR | 10 | 0 | Exchange | * | |
14 | TRADED_FLAT | VVSFLAT | XFELD | CHAR | 1 | 0 | Indicator 'Traded flat',i.e.no accrued interest calculation | ||
15 | COUPON_INFO | VVSCOUPON | VVSCOUPON | CHAR | 1 | 0 | Coupon ID for interest and accrued interest calculation | ||
16 | ACC_INT_CALC_METHOD | SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
17 | ORDER_DATE | TB_DORDER | DATUM | DATS | 8 | 0 | Order date | ||
18 | BEWEG_ART | TB_SFHAZBA | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
19 | ROUND_RULE | TPM_ROUNDING_RULE | TPM_ROUNDING_RULE | CHAR | 4 | 0 | Rounding Rule | * | |
20 | INCLUSIVE_INDICATOR | TB_SINCL_CHAR | T_SINCL_CHAR | CHAR | 1 | 0 | Inclusive Indicator as Character Field | ||
21 | LOCAL_AMOUNT | BAPITM_HWBETR | BAPICURR | DEC | 23 | 4 | Payment Amount in Local Currency | ||
22 | NOMINAL_ORIG_AMT | BAPITM_ORIG_BNWHR | BAPICURR | DEC | 23 | 4 | Orignal Nominal Amount | ||
23 | POSITION_AMOUNT | BAPITM_BWBETR | BAPICURR | DEC | 23 | 4 | Payment Amount in Position Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462_10 |