SAP ABAP Table TRGS_DETAILED_AMORT_LOG (Detailed Amortization Log)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | TRGS_DETAILED_AMORT_LOG | Table Relationship Diagram |
Short Description | Detailed Amortization Log |
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 | VALUATION_AREA | TPM_VAL_AREA | TPM_VAL_AREA | CHAR | 3 | 0 | Valuation Area | * | |
2 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | PRODUCT_TYPE | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
4 | SECURITY_ACCOUNT | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
5 | SECURITY_ID | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
6 | PORTFOLIO | TPM_PORTFOLIO_DIFF | RPORTB | CHAR | 10 | 0 | Portfolio as Differentiation Characteristic | * | |
7 | ACCOUNT_GROUP | TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP | CHAR | 10 | 0 | Securities Account Group | * | |
8 | LOANS_CONTRACT | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
9 | DEAL_NUMBER | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
10 | AMORT_PROC | TPM_STEP_PROCEDURE | TPM_STEP_PROCEDURE | CHAR | 4 | 0 | Procedure for a Step | * | |
11 | AMORT_PROC_TEXT | TPM_STEP_PROCEDURE_TEXT | TPM_DESCRIPTION | CHAR | 60 | 0 | Name of Procedure for a Step | ||
12 | POS_ID | INT2 | INT2 | INT2 | 5 | 0 | 2 byte integer (signed) | ||
13 | AMORT_KEY_DATE | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
14 | EFF_INT_RATE | TPM_TRL_EFF_INT_RATE_USED | DEC3_7 | DEC | 10 | 7 | For Calculation of Amortization Amts (SAC) for Used EffInR | ||
15 | INT_CALC_METHOD | CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
16 | LAST_AMORT_DATE | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
17 | NOMINAL_AMNT | TFM_BNWHR | TFM_WRTV12 | CURR | 23 | 2 | Nominal amount | ||
18 | AMORT_ACQ_VAL | TFM_BWHR2 | TFM_WRTV12 | CURR | 23 | 2 | Foreign Currency Amount | ||
19 | TAB_AMRT_LOG | TRGY_AMORT_LOG_DATA | TTYP | 0 | 0 | ||||
20 | TOTAL_NPV | TPM_POSITION_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Position Currency | ||
21 | TOTAL_SAC_REL_VAL | TPM_POSITION_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Position Currency | ||
22 | ACCRUED_INT | TPM_POSITION_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Position Currency | ||
23 | FLOW_AMOUNT | TPM_POSITION_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Position Currency | ||
24 | CURRENCY | TFM_SWHR | TFM_WAERS | CUKY | 5 | 0 | Currency of foreign currency amount | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |