SAP ABAP Table VISSR_VWBEVI (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | VISSR_VWBEVI | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | RBELNR | RBELKPF | RBELKPF | CHAR | 10 | 0 | Number of flow header | ||
4 | RPOSNR | NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
5 | RANL | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | VWPANLA | |
6 | RLDEPO | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | TWD01 | |
7 | RREFKONT | RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | ||
8 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
9 | RBELNRFI | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | RBELNRFI2 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | DBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | DGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | DMONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
14 | RSTBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
15 | SSTORNO | SSTORNO | SSTORNO | CHAR | 1 | 0 | Reversal indicator | ||
16 | RDEALER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | ||
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
19 | RPNNR | VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
20 | RHANDPL | VVRHANDPL | VVRHANDPL | CHAR | 10 | 0 | Exchange | TWH01 | |
21 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
22 | SEVALPOST | SEVALPOST | XFELD | CHAR | 1 | 0 | PEC for flow executed indicator yes/no | ||
23 | REFRLDEPO | VVREFRLDEP | RLDEPO | CHAR | 10 | 0 | Reference sec.acct for sec.acct transfer (inflow/outflow) | ||
24 | TRSEDOCNR1 | TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | VWPOSTDOC | |
25 | TRSEGJAHR1 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
26 | TRSEDOCNR2 | TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | VWPOSTDOC | |
27 | TRSEGJAHR2 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
28 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | ||
29 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
30 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
31 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
32 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
33 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
34 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
35 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
36 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | TZB0A | |
37 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | TZB03 | |
38 | SSOLHAB | VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
39 | SNWHR | SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | TCURC | |
40 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | TCURC | |
41 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | TCURC | |
42 | ASTUECK | ASTUECK | ASTUECK | DEC | 15 | 5 | Number of units for unit-quoted securities | ||
43 | BWKURS | BWKURS | BWKURS | CURR | 13 | 2 | Security price for unit quotation | ||
44 | BNWHR | BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
45 | PWKURS | PWKURS | PWKURS | DEC | 10 | 7 | Security price for percentage quotation | ||
46 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
47 | BCWHR | BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
48 | BHWHR | BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
49 | KURS1 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
50 | KURS2 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
51 | DVALUT | VVDZINVAL | DATUM | DATS | 8 | 0 | Interest Value Date/Calculation Date | ||
52 | DDISPO | VVDWERTST | DATUM | DATS | 8 | 0 | Value date / planning day | ||
53 | DBESTAND | DBESTAND | DATUM | DATS | 8 | 0 | Position value date | ||
54 | RSOLL | RSOLL | SAKNR | CHAR | 10 | 0 | Account for debit posting | SKA1 | |
55 | RZKSOLL | RZKSOLL | SAKNR | CHAR | 10 | 0 | Debit interim account | SKA1 | |
56 | RZKHABE | RZKHABE | SAKNR | CHAR | 10 | 0 | Credit interim account | SKA1 | |
57 | RHABEN | RHABEN | SAKNR | CHAR | 10 | 0 | Account for credit posting | SKA1 | |
58 | SWHRT | SWHRT | SWHRT | CHAR | 1 | 0 | Currency swap indicator | ||
59 | SWOHER | TB_SWOHER | TB_SWOHER | CHAR | 1 | 0 | Treasury: Source of flow | ||
60 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | AT40 | |
61 | SVORGKZ | VVSVORGKZ | VVSVORGKZ | NUMC | 2 | 0 | Activity indicator for debit/credit control | ||
62 | SREFBEW | SREFBEW | SBEWART | CHAR | 4 | 0 | Reference flow type | ||
63 | SINCLBIS | VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
64 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
65 | KMNR | KMNR | VKMNR | CHAR | 13 | 0 | Corporate Action Number | ||
66 | ERNR | TER_HEADNUMBER | TER_RIGHTNUMBER | CHAR | 13 | 0 | ID number of exercised right | ||
67 | BUSTRANSID | TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
68 | BUSTRANSCAT | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT | NUMC | 4 | 0 | Business Transaction Category | TRDTS_BT_CAT | |
69 | LOT_ID | TPM_LOT_ID | SYSUUID | RAW | 16 | 0 | Identifier of the Lot | ||
70 | MIGR_CFM10 | TPM_MIGR_CFM10 | TPM_MIGR_CFM10 | CHAR | 1 | 0 | Status of Flow Related to Migration to CFM 1.0 | ||
71 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | TZAF | |
72 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
73 | REPKE | REPKE_NEW | BU_PARTNER | CHAR | 10 | 0 | Issuer Identity Key | ||
74 | REWHR | REWHR | WAERS | CUKY | 5 | 0 | Issue currency | TCURC |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |