SAP ABAP Table TRGS_DETAILED_AMORT_LOG (Detailed Amortization Log)
Hierarchy
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
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