SAP ABAP Table SISSR_RWIN (ISSR: An RWIN angelieferte und relevante Felder)
Hierarchy
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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 | SISSR_RWIN | Table Relationship Diagram |
Short Description | ISSR: An RWIN angelieferte und relevante Felder |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
4 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
5 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
6 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
7 | POSNR | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
8 | AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
9 | AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
10 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
11 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
12 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
13 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
14 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
15 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
17 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
18 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
19 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
20 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
21 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
22 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
23 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
24 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
25 | AFABE | AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
26 | .INCLUDE | 0 | 0 | ISSR: Darlehen-Felder für operativen Bewertungsbereich | |||||
27 | L_AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
28 | L_AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
29 | L_BEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
30 | L_RPNNR | VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
31 | L_RSTBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
32 | .INCLUDE | 0 | 0 | Treasury: Append - Structure for ACCIT (FI Interface) | |||||
33 | VALUATION_AREA | TPM_VAL_AREA | TPM_VAL_AREA | CHAR | 3 | 0 | Valuation Area | * | |
34 | ACCOUNTING_CODE | TPM_ACC_CODE | TPM_ACC_CODE | CHAR | 4 | 0 | Accounting Code | * | |
35 | PRODUCT_CAT | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
36 | PRODUCT_TYPE | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
37 | SECURITY_ACCOUNT | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
38 | SECURITY_ID | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
39 | KONTRAHENT | TB_KUNNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
40 | ISSUER | REPKE_NEW | BU_PARTNER | CHAR | 10 | 0 | Issuer Identity Key | * | |
41 | PORTFOLIO | RPORTB | RPORTB | CHAR | 10 | 0 | Portfolio | * | |
42 | TRADER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | * | |
43 | ACCOUNT_GROUP | TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP | CHAR | 10 | 0 | Securities Account Group | * | |
44 | LOANS_CONTRACT | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
45 | DEAL_NR | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
46 | POSITION_ACCOUNT | TPM_POS_ACCOUNT_FUT | TPM_POS_ACCOUNT_FUT | CHAR | 10 | 0 | Futures Account for Listed Options and Futures | * | |
47 | BUS_TRANS_ID | TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
48 | REF_BUS_TRANS_ID | TPM_REFBUSTRANSID | SYSUUID | RAW | 16 | 0 | Business Transaction ID of Reference Business Transaction | ||
49 | BUS_TRANS_CAT | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT | NUMC | 4 | 0 | Business Transaction Category | * | |
50 | DIST_FLOWTYPE | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | CHAR | 8 | 0 | Update Type | * | |
51 | NOMINAL_CURR | TPM_NOMINAL_CURR | WAERS | CUKY | 5 | 0 | Nominal Currency | * | |
52 | NOMINAL_AMT | TPM_NOMINAL_AMT | TPM_AMOUNT | CURR | 21 | 2 | Nominal Amount | ||
53 | NOMINAL_ORG_AMT | TPM_NOMINAL_ORG_AMT | TPM_AMOUNT | CURR | 21 | 2 | Original Nominal Amount in Position Currency | ||
54 | UNITS | TPM_UNITS | TPM_UNITS | DEC | 22 | 6 | Units |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 463_20 |