SAP ABAP Table BAPI_FTR_GETDETAIL_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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_FTR_GETDETAIL_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	NOMINAL_AMOUNT_CHAR	☐	TM_XBETRAG	T_XBETRG18	CHAR	18	0	Amount as text field
7	NUMBER_UNITS	☐	TB_ASTUECK	ASTUECK	DEC	15	5	No. of Units for Financial Instruments
8	PRICE	☐	BAPITM_BUPRC	VVPKTKUR	DEC	15	6	Sec. Price Without Curr. Reference for Unit/Price Quotation
9	PRICE_UNIT	☐	TB_RUNIT	VVSRUNIT	CHAR	5	0	Currency unit of rate	*
10	PAYMENT_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
11	PAYMENT_CURRENCY	☐	TB_WGSCHFT	WAERS	CUKY	5	0	Currency of transaction	*
12	PAYMENT_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
13	PAYMENT_AMOUNT	☐	BAPITM_BZBETR	BAPICURR	DEC	23	4	Payment Amount
14	PAYMENT_AMOUNT_CHAR	☐	TM_XBETRAG	T_XBETRG18	CHAR	18	0	Amount as text field
15	EXCHANGE	☐	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	*
16	TRADED_FLAT	☐	VVSFLAT	XFELD	CHAR	1	0	Indicator 'Traded flat',i.e.no accrued interest calculation
17	COUPON_INFO	☐	VVSCOUPON	VVSCOUPON	CHAR	1	0	Coupon ID for interest and accrued interest calculation
18	ACC_INT_CALC_METHOD	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
19	ORDER_DATE	☐	TB_DORDER	DATUM	DATS	8	0	Order date
20	BEWEG_ART	☐	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
21	ROUND_RULE	☐	TPM_ROUNDING_RULE	TPM_ROUNDING_RULE	CHAR	4	0	Rounding Rule	*
22	INCLUSIVE_INDICATOR	☐	TB_SINCL_CHAR	T_SINCL_CHAR	CHAR	1	0	Inclusive Indicator as Character Field
23	LOCAL_AMOUNT	☐	BAPITM_HWBETR	BAPICURR	DEC	23	4	Payment Amount in Local Currency
24	NOMINAL_ORIG_AMT	☐	BAPITM_ORIG_BNWHR	BAPICURR	DEC	23	4	Orignal Nominal Amount
25	NOMINAL_ORIG_AMT_CHAR	☐	TM_XBETRAG	T_XBETRG18	CHAR	18	0	Amount as text field
26	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