SAP ABAP Table ISSR_MIG_WP (ISSR: Mig Wp)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-SR (Application Component) Regulatory reporting for insurance companies
⤷ VVSRFISL (Package) Statutory Reporting for Insurance from FI-SL
⤷ FS-SR (Application Component) Regulatory reporting for insurance companies
⤷ VVSRFISL (Package) Statutory Reporting for Insurance from FI-SL
Basic Data
Table Category | INTTAB | Structure |
Structure | ISSR_MIG_WP | Table Relationship Diagram |
Short Description | ISSR: Mig Wp |
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 | .INCLUDE | 0 | 0 | Generated Table for View | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
5 | RFHAZU | TB_RFHAZU | T_RFHAZU | NUMC | 5 | 0 | Transaction activity | ||
6 | DCRDAT | TB_CRDAT | DATUM | DATS | 8 | 0 | Entered On | ||
7 | TCRTIM | TB_TCRTIM | UZEIT | TIMS | 6 | 0 | Entry Time | ||
8 | RFHAZB | TB_RFHAZB | T_RFHAZB | NUMC | 4 | 0 | Transaction flow | ||
9 | CRUSER_VTBFHA | TB_CRUSER | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
10 | DCRDAT_VTBFHA | TB_DCRDAT | DATUM | DATS | 8 | 0 | Entered On | ||
11 | TCRTIM_VTBFHA | TB_TCRTIM | UZEIT | TIMS | 6 | 0 | Entry Time | ||
12 | UPUSER_VTBFHA | TB_UPUSER | SYCHAR12 | CHAR | 12 | 0 | Last Changed by | ||
13 | DUPDAT_VTBFHA | TB_DUPDAT | DATUM | DATS | 8 | 0 | Changed on | ||
14 | TUPTIM_VTBFHA | TB_TUPTIM | UZEIT | TIMS | 6 | 0 | Time changed | ||
15 | RANTYP_VTBFHA | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
16 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | TZAF | |
17 | SFGTYP | TB_SFGTYP | T_SFGTYP | NUMC | 3 | 0 | Transaction Category | AT01 | |
18 | SGSART_VTBFHA | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
19 | SFHAART_VTBFHA | TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | AT10 | |
20 | RGATT | TI_RGATT | T_RGATT | CHAR | 13 | 0 | Class | ||
21 | RMAID | TB_RMAID | T_RMAID | CHAR | 10 | 0 | Master Agreement | VTBMA | |
22 | RFHAZUNR | TB_RFHAZUN | T_RFHAZU | NUMC | 5 | 0 | Number status of activity | ||
23 | RFHAZUL | TB_RFHAZUL | T_RFHAZU | NUMC | 5 | 0 | Last Active Transaction Activity | ||
24 | SAKTIV_VTBFHA | TB_SAKTIV | T_SAKTIV | NUMC | 1 | 0 | Active Status of Transaction or Activity | ||
25 | KONTRH | TB_KUNNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
26 | SROLEXT | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
27 | RGARANT | TB_RGARANT_NEW | BU_PARTNER | CHAR | 10 | 0 | Guarantor of Financial Transaction | * | |
28 | RREFKONT_HA | RREFKONT_OBSOLETE | USTRU | CHAR | 8 | 0 | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | T037S | |
29 | RREFKONT2 | RREFKONT_OBSOLETE | USTRU | CHAR | 8 | 0 | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | T037S | |
30 | RPORTB | RPORTB | RPORTB | CHAR | 10 | 0 | Portfolio | TWPOB | |
31 | WGSCHFT | TB_WGSCHFT | WAERS | CUKY | 5 | 0 | Currency of transaction | TCURC | |
32 | WGSCHFT1 | TB_WGSCHF1 | WAERS | CUKY | 5 | 0 | Currency of Outgoing Side | * | |
33 | WGSCHFT2 | TB_WGSCHF2 | WAERS | CUKY | 5 | 0 | Currency of Incoming Side | * | |
34 | AMTINPUT | TB_AMTIN | TX_AMTIN | CHAR | 1 | 0 | Note field for traded amount forex transactions | ||
35 | DBLFZ_VTBFHA | TB_DBLFZ | DATUM | DATS | 8 | 0 | Term Start | ||
36 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | TFACD | |
37 | SKALID2 | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | TFACD | |
38 | JLIMIT | TB_JLIMIT | XFELD | CHAR | 1 | 0 | Limit indicator | ||
39 | AKUEND | TB_AKUEND | T_AKUEND | NUMC | 2 | 0 | Period of Notice | ||
40 | SKUEND | TB_SKUEND | T_SKUEND | NUMC | 1 | 0 | Unit of Period of Notice | ||
41 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
42 | RLDEPO_VTBFHA | VRLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | TWD01 | |
43 | ZUONR_VTBFHA | TB_TFPROJ | T_TFPROJ | CHAR | 13 | 0 | Finance Project | ||
44 | DELFZ_VTBFHA | TB_DELFZ | DATUM | DATS | 8 | 0 | Term End | ||
45 | ABWTYP | TB_ABWTYP | T_ABWTYP | CHAR | 5 | 0 | Processing Category | AT05 | |
46 | TBEGRU | TBEGRU | TRBEGRU | CHAR | 4 | 0 | Authorization Group | TRBRG | |
47 | VRFHA | TB_VORFHA | T_RFHA | CHAR | 13 | 0 | Reference transaction (Rollover/premature settlement) | * | |
48 | SINCLBE | TB_SINCLBE | T_SINCLBE | CHAR | 1 | 0 | Calculation Period: Start Inclusive vs. End Inclusive | ||
49 | SNPVCAL | TB_SNPVCAL | T_SNPVCAL | CHAR | 1 | 0 | NPV Calculation | ||
50 | SRNDNG | TB_SRNDNG | TFM_SROUND | CHAR | 1 | 0 | Rounding of Amount from Generated Flows | ||
51 | ZUOND | TB_ZUOND | TEXT18 | CHAR | 18 | 0 | Assignment | ||
52 | REFER | TB_REFER | CHAR16 | CHAR | 16 | 0 | Internal Reference | ||
53 | MERKM | TB_MERKM | CHAR25 | CHAR | 25 | 0 | Characteristics | ||
54 | SFRGZUST | TB_FRGZUST | T_FRGZUST | CHAR | 1 | 0 | Transaction Release: Release Status | ||
55 | RANL_VTBFHA | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
56 | RCOMVALCL | TPM_COM_VAL_CLASS | TPM_COM_VAL_CLASS | NUMC | 4 | 0 | General Valuation Class | TRGC_COM_VALCL | |
57 | POSACC | TPM_POS_ACCOUNT_FUT | TPM_POS_ACCOUNT_FUT | CHAR | 10 | 0 | Futures Account for Listed Options and Futures | TRFT_POS_ACCOUNT | |
58 | CRUSER_VTBFHAZU | TB_CRUSER | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
59 | DCRDAT_VTBFHAZU | TB_DCRDAT | DATUM | DATS | 8 | 0 | Entered On | ||
60 | TCRTIM_VTBFHAZU | TB_TCRTIM | UZEIT | TIMS | 6 | 0 | Entry Time | ||
61 | UPUSER_VTBFHAZU | TB_UPUSER | SYCHAR12 | CHAR | 12 | 0 | Last Changed by | ||
62 | DUPDAT_VTBFHAZU | TB_DUPDAT | DATUM | DATS | 8 | 0 | Changed on | ||
63 | TUPTIM_VTBFHAZU | TB_TUPTIM | UZEIT | TIMS | 6 | 0 | Time changed | ||
64 | SGSART_VTBFHAZU | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
65 | SFHAART_VTBFHAZU | TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | AT10 | |
66 | SFGZUSTT | TB_SFGZUTY | T_SFGZUTY | NUMC | 2 | 0 | Transaction Activity Category | AT02 | |
67 | SFUNKTV | TB_SFUNKTV | T_FUNKTION | CHAR | 4 | 0 | Transition Function from Directly Preceding Activity | AT60 | |
68 | SFUNKTL | TB_SFUNKTL | T_FUNKTION | CHAR | 4 | 0 | Latest function used in editing activity | AT60 | |
69 | ROFHAZU | TB_ROFHAZU | T_RFHAZU | NUMC | 5 | 0 | Previous Activity | ||
70 | RFHAZUX | TB_RFHAZUX | T_RFHAZU | NUMC | 5 | 0 | Previous activity, which is supplemented by current activity | ||
71 | SAKTIV_VTBFHAZU | TB_SAKTIV | T_SAKTIV | NUMC | 1 | 0 | Active Status of Transaction or Activity | ||
72 | SSTOGRD | SSTOGRD | SSTOGRD | CHAR | 2 | 0 | Reason for Reversal | TZST | |
73 | RDEALER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | TZDEA | |
74 | DVTRAB | TB_DVTRAB | DATUM | DATS | 8 | 0 | Contract Conclusion Date | ||
75 | TVTRAB | TB_TVTRAB | UZEIT | TIMS | 6 | 0 | Time of contract conclusion | ||
76 | GSPPART | TB_GSPPART | TEXT19 | CHAR | 19 | 0 | Contact Person | ||
77 | XAKT | XAKT | CHAR32 | CHAR | 32 | 0 | File Number | ||
78 | NORDEXT | TB_NORDEXT | FTI_CHAR16LOW | CHAR | 16 | 0 | External Reference | ||
79 | DBLFZ_VTBFHAZU | TB_DBLFZ | DATUM | DATS | 8 | 0 | Term Start | ||
80 | DELFZ_VTBFHAZU | TB_DELFZ | DATUM | DATS | 8 | 0 | Term End | ||
81 | DFIX | TB_DFIX | DATUM | DATS | 8 | 0 | Fixing date | ||
82 | SINCLE | TB_SINCLE | XFELD | CHAR | 1 | 0 | End of Term Inclusive Indicator | ||
83 | DZSTND | TB_DZSTND | DATUM | DATS | 8 | 0 | Last activity transition date (e.g. for rollover) | ||
84 | SZNSPRO | TB_SZNSPRO | T_SZNSPRO | NUMC | 1 | 0 | Interest Handling with Rollover | ||
85 | DZNSSTD | TB_DZNSSTD | DATUM | DATS | 8 | 0 | Payment date for deferred interest | ||
86 | KKURS | TB_KKURS | TB_KKURS | DEC | 13 | 9 | Rate of Forex Transaction | ||
87 | KKASSA | TB_KKASSA | TB_KKURS | DEC | 13 | 9 | Spot Rate | ||
88 | KSWAP | TB_KSWAP | T_SWKURS | DEC | 13 | 9 | Swap Rate | ||
89 | WLWAERS | TB_WLWAERS | WAERS | CUKY | 5 | 0 | Leading currency | TCURC | |
90 | WFWAERS | TB_WFWAERS | WAERS | CUKY | 5 | 0 | Following Currency | TCURL | |
91 | LIMITART | TB_LIMITAR | T_LIMITAR | CHAR | 2 | 0 | Limit type | ATOR | |
92 | LIMITDAT | TB_LIMITDA | DATUM | DATS | 8 | 0 | Limit date | ||
93 | RKONDGR_VTBFHAZU | TB_RKONDGR | T_RKONDGR | NUMC | 1 | 0 | Direction of Transaction | ||
94 | LIWAERS | TB_LIWAERS | WAERS | CUKY | 5 | 0 | Reference currency for limit | TCURC | |
95 | KWLIQUI | TX_KWLIQ | T_SWKURS | DEC | 13 | 9 | Liquidity effect for rollover | ||
96 | SCONFIRM | TB_CONF | TB_CONF | NUMC | 1 | 0 | Confirmation Status | ||
97 | DEXDAT | TB_DCONF | DATUM | DATS | 8 | 0 | Confirmation Date | ||
98 | UEXNAM | TB_UCONF | USNAM | CHAR | 12 | 0 | Confirmation Executed By (User Responsible) | ||
99 | SRECONFIRM | TB_RECONF | TB_RECONF | NUMC | 1 | 0 | Counterconfirmation | ||
100 | DREDAT | TB_DREDAT | DATUM | DATS | 8 | 0 | Counterconfirmation Date | ||
101 | URENAM | TB_URENAM | USNAM | CHAR | 12 | 0 | Counterconfirmation Executed by (User Responsible) | ||
102 | DORDER | TB_DORDER | DATUM | DATS | 8 | 0 | Order date | ||
103 | DANST | TB_DANST | DATUM | DATS | 8 | 0 | Reservation date | ||
104 | TANST | TB_TANST | TIMES | TIMS | 6 | 0 | Order time of day | ||
105 | SANST | TB_SANST | SANST | CHAR | 2 | 0 | Reservation Reason | TW14 | |
106 | SSPESEN | TB_SPESEN | T_SPESEN | CHAR | 1 | 0 | Expenses key | ||
107 | BUPRCLIM | TB_BUPRCLIM | VVPKTKUR | DEC | 15 | 6 | Limit Price for Unit Quotation | ||
108 | SRUNITLIM | TB_RUNIT | VVSRUNIT | CHAR | 5 | 0 | Currency unit of rate | * | |
109 | BPPRCLIM | TB_BPPRCLIM | VVPKTKUR | DEC | 15 | 6 | Limit Price for Percentage Quotation | ||
110 | JVERK6B | TB_VERK6B | CHAR1 | CHAR | 1 | 0 | Flag for sale from §6b - position | ||
111 | PEFFZINS | TB_PYIELD | DECV3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
112 | PEFFZCALL | TB_PYIELDCALL | DECV3_7 | DEC | 10 | 7 | Effective interest rate - termination of issuer | ||
113 | SEFFMETH | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
114 | CRUSER_VTBFHAPO | TB_CRUSER | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
115 | UPUSER_VTBFHAPO | TB_UPUSER | SYCHAR12 | CHAR | 12 | 0 | Last Changed by | ||
116 | DUPDAT_VTBFHAPO | TB_DUPDAT | DATUM | DATS | 8 | 0 | Changed on | ||
117 | TUPTIM_VTBFHAPO | TB_TUPTIM | UZEIT | TIMS | 6 | 0 | Time changed | ||
118 | RANTYP_VTBFHAPO | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
119 | SFHAZBA | TB_SFHAZBA | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
120 | SBKKLAS | TB_SBKKLAS | T_SBKKLAS | CHAR | 1 | 0 | Classification of flows and conditions | ||
121 | SBKTYP | TB_SBKTYP | T_SBKTYP | CHAR | 2 | 0 | Category of Flows and Conditions | * | |
122 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | * | |
123 | SSIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
124 | SHERKUNFT | TB_SHERK | T_XFELD04 | CHAR | 4 | 0 | Display Area of Flow or Condition | ||
125 | SABVERF | TB_SABVERF | T_SABVERF | CHAR | 5 | 0 | Procedure to Generate Derived Flows | * | |
126 | RKONDGR_VTBFHAPO | TB_RKONDGR | T_RKONDGR | NUMC | 1 | 0 | Direction of Transaction | ||
127 | RKOND | TB_KOND | T_KOND | NUMC | 4 | 0 | Condition | ||
128 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
129 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
130 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
131 | RREFKONT_HAPO | RREFKONT_OBSOLETE | USTRU | CHAR | 8 | 0 | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | * | |
132 | SBZVABW | TB_SBZVABW | XFELD | CHAR | 1 | 0 | Alternative payment details stated in flow | ||
133 | RAHABKI | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | * | |
134 | RAHKTID | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
135 | RPZAHL | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * | |
136 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
137 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
138 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
139 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
140 | SPAYRQ | TB_SPAYRQK | XFELD | CHAR | 1 | 0 | Generate payment request | ||
141 | SPRSNG | TB_SPRSNGK | XFELD | CHAR | 1 | 0 | Individual payment | ||
142 | SPRGRD | TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
143 | SCSPAY | TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
144 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
145 | PAYGR | PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
146 | SBEWEBE | TB_SBEWEBE | T_SBEWEBE | CHAR | 1 | 0 | Posting Status of Flow | ||
147 | SSPRGRD | TB_SSPRGRD | T_SSPRGRD | NUMC | 1 | 0 | Reason Why Flow Is Blocked for Posting | ||
148 | SBFREI | TB_SBFREI | XFELD | CHAR | 1 | 0 | Release Given for Flow to Be Posted? | ||
149 | SSTORNOBWG | TB_SBWGSTO | XFELD | CHAR | 1 | 0 | Flow reversal in Treasury | ||
150 | PRKEY | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
151 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
152 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
153 | DBUCHUNG | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
154 | DFAELL | TB_DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
155 | DZTERM | TB_DZTERM | DATUM | DATS | 8 | 0 | Payment or Delivery Date | ||
156 | BZBETR | TB_BZBETR | WERTV7 | CURR | 13 | 2 | Payment amount in payment currency | ||
157 | WZBETR | TB_WZBETR | WAERS | CUKY | 5 | 0 | Payment Currency | TCURC | |
158 | BHWBETR | TB_HWBETR | WERTV7 | CURR | 13 | 2 | Payment Amount in Local Currency | ||
159 | KHWKURS | TB_KHWKURS | UKURS | DEC | 9 | 5 | Local currency rate | ||
160 | ASTUECK | TB_ASTUECK | ASTUECK | DEC | 15 | 5 | No. of Units for Financial Instruments | ||
161 | BPRICE | TB_BPRICE | WERTV7 | CURR | 13 | 2 | Price per unit | ||
162 | WPRICE | TB_WPRICE | WAERS | CUKY | 5 | 0 | Price currency | * | |
163 | BHWPREIS | TB_HWPREIS | WERTV7 | CURR | 13 | 2 | Price in local currency | ||
164 | BINDEX | TB_BINDEX | BWHR | CURR | 13 | 2 | Value of a point | ||
165 | VVBASIS | TB_VVBASIS | T_PKTKUR | DEC | 11 | 6 | Price in points | ||
166 | PWKURS | TB_PWKURS | DEC3_7 | DEC | 10 | 7 | Price as percentage quotation | ||
167 | PRKKURS | TI_PRKUR | TB_KKURS | DEC | 13 | 9 | Currency option premium with price in points | ||
168 | BNWHR | TB_BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
169 | RHANDPL | VVRHANDPL | VVRHANDPL | CHAR | 10 | 0 | Exchange | * | |
170 | SKURSART | TI_KURSART | VVSKURSART | CHAR | 2 | 0 | Rate/Price Type - Treasury Instruments | * | |
171 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
172 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
173 | ATAGE | VVATAGE | INT6 | NUMC | 6 | 0 | Number of days | ||
174 | ABASTAGE | ABASTAGE | INT6 | NUMC | 6 | 0 | Number of base days in a calculation period | ||
175 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
176 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
177 | DZFEST | TB_DZFEST | DATUM | DATS | 8 | 0 | Interest rate fixing date | ||
178 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
179 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
180 | WBASIS | TB_WBASIS | WAERS | CUKY | 5 | 0 | Currency of calculation basis | TCURC | |
181 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
182 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
183 | SINCLBIS | VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
184 | SULTBIS | VVSULTBIS | VVSULT | CHAR | 1 | 0 | Month-End Indicator for the End of a Calculation Period | ||
185 | SEXCLVON | VVSEXCLVON | VVSEXCLVON | NUMC | 1 | 0 | Exclusive Indicator for the Start of a Calculation Period | ||
186 | SULTVON | VVSULTVON | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start of a Calculation Period | ||
187 | SAEND | TFM_SAEND | TFM_SAEND | NUMC | 1 | 0 | Change Indicator for FiMa Flow Records | ||
188 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
189 | SVINCL | VVSVINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for value date | ||
190 | SVULT | VVSVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Value Date | ||
191 | JSOFVERR | TFMSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Indicator for Immediate Settlement (Financial Mathematics) | ||
192 | DVERRECH | VVDVERRECH | DATUM | DATS | 8 | 0 | Settlement date | ||
193 | SINCLVERR | VVSINCLVER | VVSINCLVER | NUMC | 1 | 0 | Inclusive Indicator for Clearing Date | ||
194 | SULTVERR | VVSULTVERR | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Clearing Date | ||
195 | SSTORNOMAN | TB_SBWGSTM | T_SBWGSTM | CHAR | 1 | 0 | Manual reversal of flows posted in FI | ||
196 | SSTORNOART | TB_SSTOART | T_SSTOART | CHAR | 2 | 0 | Type of manual reversal of flows posted in FI | * | |
197 | SBWGARTREF | TB_SBWGREF | SBEWART | CHAR | 4 | 0 | Referenced flow type | * | |
198 | SKHWFIX | TB_SKHWFIX | T_SKHWFIX | CHAR | 1 | 0 | Indicator for translation into local currency | ||
199 | ZUONR_VTBFHAPO | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
200 | RLDEPO_VTBFHAPO | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
201 | RANL_VTBFHAPO | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
202 | RTRBELNR | TPM_DEDOC_RDOCNRINT | TPM_DEDOC_RDOCNRINT | CHAR | 15 | 0 | Internal document number of derivatives document | ||
203 | BUPRC | TB_BUPRC | VVPKTKUR | DEC | 15 | 6 | Security Price Without Currency Ref. with Unit Quotation | ||
204 | BPPRC | TB_BPPRC | VVPKTKUR | DEC | 15 | 6 | Security Price for Percentage Quotation | ||
205 | WBBETR | TB_WBBETR | WAERS | CUKY | 5 | 0 | Currency of Position Amount | * | |
206 | BBBETR | TB_BBBETR | WERTV7 | CURR | 13 | 2 | Amount that Changes the Position | ||
207 | WEBETR | TB_WEBETR | WAERS | CUKY | 5 | 0 | Price currency | * | |
208 | BEBETR | TB_BEBETR | WERTV7 | CURR | 13 | 2 | Market Value in Quotation Currency | ||
209 | SRUNIT | TB_RUNIT | VVSRUNIT | CHAR | 5 | 0 | Currency unit of rate | * | |
210 | KZWKURS | TB_KZWKURS | UKURS | DEC | 9 | 5 | Payment currency rate | ||
211 | KBWKURS | TB_KBWKURS | UKURS | DEC | 9 | 5 | Position currency rate | ||
212 | WSBETR | TB_WFROM | WAERS | CUKY | 5 | 0 | Currency Key for Currency Conversion: Source Currency | * | |
213 | DBESTAND | TB_DBESTAND | DATUM | DATS | 8 | 0 | Position Value Date | ||
214 | SSTCKKZ | SSTCKKZ | SSTCKKZ | CHAR | 1 | 0 | Accrued interest method | ||
215 | SSTCKTG | SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
216 | SFLAT | VVSFLAT | XFELD | CHAR | 1 | 0 | Indicator 'Traded flat',i.e.no accrued interest calculation | ||
217 | SCOUPON | VVSCOUPON | VVSCOUPON | CHAR | 1 | 0 | Coupon ID for interest and accrued interest calculation | ||
218 | DCOUPON | VVDCOUPON | DATUM | DATS | 8 | 0 | Coupon date of next delivered coupon | ||
219 | NOMINAL_ORG_AMT | TB_BNWHR_ORG | WERTV7 | CURR | 13 | 2 | Orignal Nominal Amount | ||
220 | NOM_FACTOR | RDPT_FACTOR_VAL | DEC | 12 | 9 | Factor | |||
221 | RLDEPO2 | VRLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
222 | .INCLUDE | 0 | 0 | ISSR: relevante FI- Felder aus BKPF u. BSEG | |||||
223 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
224 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
225 | STJAH | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
226 | SGTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
227 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
228 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
229 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
230 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
231 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
232 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
233 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
234 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
235 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
236 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
237 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
238 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
239 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
240 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
241 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
242 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
243 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
244 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
245 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
246 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
247 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
248 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
249 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
250 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
251 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
252 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
253 | DEPOT | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
254 | NOMINAL_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
255 | VVKEY | VVKEY | VVKEYBAV | CHAR | 34 | 0 | DARWIN universal key (no client) | * | |
256 | MW_GUID | ISSR_FLOW_NR | ISSR_CHAR_GUID | CHAR | 32 | 0 | |||
257 | ORIGIN | ISSR_DESCRIPTION | ISSR_DESCRIPTION | CHAR | 60 | 0 | |||
258 | PRESYSTEM | ISSR_PRESYSTEM | ISSR_PRESYSTEM | CHAR | 10 | 0 | MW-Kennung für Vorsystem | * | |
259 | AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
260 | AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463_20 |