SAP ABAP Domain GSVGANG (TR business transaction SEC)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ TR (Application Component) Treasury
     ⤷ FTVV_CORE (Package) TR-CORE: Former Objects from FTVV (TR - Cr.-App.Obj. LO/SEC)
Basic Data
Domain Name GSVGANG
Short Description TR business transaction SEC  
Definition
Data Type NUMC Character string with only digits
No. Characters 3  
Decimal Places    
Output Length 3  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 101     Purchase
2 110     Securities Account Transfer: Inflow
3 131     Post Units from Capitalized Dividend
4 132     Post Units from Capitalized Distribution of Profits
5 141     Stock Split
6 142     Capital Increase from Retained Earnings
7 144     Post Subscription Right
8 145     Post New Stock
9 146     Transfer New Stock to Old Reference Stock
10 147     Stock Swap
11 148     Issue Currency Changeover: Inflow
12 149     Manually Generate Corporate Action: Inflow
13 151     Detach warrant: Post warrant bond ex acquisition value
14 152     Detach warrant: Post warrant acquisition value
15 155     Exercise warrant: Post underlying
16 160     Exercise convertible bond: Post underlying
17 170     Supplementary payment: Partly paid stock
18 201     Sales
19 210     Securities Account Transfer: Outflow
20 241     Capital reduction
21 244     Post subscription rights markdown
22 245     Exercise Subscription Right
23 246     Post new stock to old reference stock
24 247     Stock swap
25 248     Issue currency changeover: Outflow
26 249     Manually generated CA: Outflow
27 251     Detach warrant: Take ex proportion off books
28 252     Detach warrant: Take cum-ex proportion off books
29 253     Detach warrant: Take warrant bond off books (new rights)
30 255     Exercise warrant: Delivery
31 256     Exercise warrant: Cash settlement
32 257     Warrant expiration
33 260     Exercise convertible bond: Take convertible bond off books
34 265     Take callable bond off books
35 266     Take puttable bond off books
36 281     Final repayment
37 282     Unscheduled Repayment
38 301     Distribution of profits
39 302     Dividends; nominal interest, unit-quoted
40 305     Nominal interest
41 306     Manual revenue
42 356     Warrant - cash settlement
43 360     Manual posting
44 380     IP refundable tax
45 410     Write-down
46 420     Write-up
47 501     Accruals/deferrals
48 510     Zerobond interest capitalization
49 515     Key date amortization
50 520     Interest capitalization outflow
51 610     Post FI balance sheet account
52 620     Take off FI balance sheet account
53 690     Local currency changeover: Reconciliation
54 800     Adjustment Records
       
History
Last changed by/on SAP  20020219 
SAP Release Created in