SAP ABAP Table EXBWG (Export Structure Cumulative Data (Drilldown))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVW (Package) Treasury Management: Securities

Basic Data

Table Category	INTTAB	Structure
Structure	EXBWG	Table Relationship Diagram
Short Description	Export Structure Cumulative Data (Drilldown)

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	DVONDAT	☐	DVONDAT	DATUM	DATS	8	0	Start Date of Evaluation
3	DBISDAT	☐	DBISDAT	DATUM	DATS	8	0	Date of evaluation end
4	RSTICH	☐	RSTICH	RSTICH	CHAR	1	0	Key date reference
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
7	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
8	VVRANLWX	☐	VVRANLWXS	CHAR20S	CHAR	20	0	Secondary index class data
9	RLDEPO	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
10	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
11	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
12	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
13	RREFKONT	☐	TB_REFKONT	USTRU	CHAR	8	0	Acct Assignment Ref. for Operative Valn Area and Loan	*
14	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	*
16	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
17	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
18	SCWHR	☐	FTI_SCWHR	WAERS	CUKY	5	0	Currency of payment amount	*
19	SPLWHR	☐	SPLWHR	WAERS	CUKY	5	0	Profit/loss currency	*
20	FLG_AKTNK	☐	TPM_F_A_NK	XFELD	CHAR	1	0	Flag for activated incidental costs
21	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
22	D_ASTUECK	☐	D_ASTUECK	ASTUECK	DEC	15	5	Change in no. of units (for unit-quoted securities)
23	D_BNBW	☐	D_BNOMBW	WERTV8_TR	CURR	15	2	Change in nominal value in position currency
24	D_VAL_TI_PC	☐	FTI_D_VAL_TI_PC	TPM_AMOUNT	CURR	21	2	Delta Security Valuation in Position Currency
25	D_VAL_TI_LC	☐	FTI_D_VAL_TI_LC	TPM_AMOUNT	CURR	21	2	Delta Security Valuation in Local Currency
26	D_VAL_FX_LC	☐	FTI_D_VAL_FX_LC	TPM_AMOUNT	CURR	21	2	Delta Foreign Currency Valuation in Local Currency
27	D_VAL_CH_TI_PC	☐	FTI_D_VAL_CH_TI_PC	TPM_AMOUNT	CURR	21	2	Delta Valuation of Capitalized Costs, Security, in PC
28	D_VAL_CH_TI_LC	☐	FTI_D_VAL_CH_TI_LC	TPM_AMOUNT	CURR	21	2	Delta Valuation of Capitalized Costs, Security, in LC
29	D_VAL_CH_FX_LC	☐	FTI_D_VAL_CH_FX_LC	TPM_AMOUNT	CURR	21	2	Delta Valuation of Capitalized Costs, FX, in Local Currency
30	D_CAHW	☐	D_CASHHW	WERTV8_TR	CURR	15	2	Payment amount in local currency
31	D_CACW	☐	D_CASHCW	WERTV8_TR	CURR	15	2	Payment amount in payment currency
32	D_AWHW	☐	D_AWHW	WERTV8_TR	CURR	15	2	Change in acquisition value in local currency
33	D_AWBW	☐	D_AWBW	WERTV8_TR	CURR	15	2	Change in acquisition value in position currency
34	D_BWHW	☐	D_BWHW	WERTV8_TR	CURR	15	2	Change in book value in local currency
35	D_BWBW	☐	D_BWBW	WERTV8_TR	CURR	15	2	Change in book values in position currency
36	D_NKBWHW	☐	D_NKBWHW	WERTV8_TR	CURR	15	2	Delta Incidental Costs for Book Value in Local Currency
37	D_NKBWBW	☐	D_NKBWBW	WERTV8_TR	CURR	15	2	Delta Incidental Costs for Book Value in Position Currency
38	D_ERHW	☐	FTI_ERFOLGHW	WERTV8_TR	CURR	15	2	Profit/loss amount in local currency
39	D_ERBW	☐	FTI_ERFOLGBW	WERTV8_TR	CURR	15	2	Profit/loss amount in position currency
40	D_ERFOLGPLW	☐	FTI_ERFOLGPLW	WERTV8_TR	CURR	15	2	Profit/loss amount in currency of profit/loss
41	PABGERFHW	☐	PABGERFHW	WERTV8_TR	CURR	15	2	Revenue Accrued/Deferred in Local Currency
42	PABGERFPL	☐	PABGERFPLW	WERTV8_TR	CURR	15	2	Revenue Accrued/Deferred in Profit/Loss Currency
43	PABGERFBW	☐	PABGERFBW	WERTV8_TR	CURR	15	2	Revenue accrued/deferred in position currency (PC)
44	FLG_PERABG	☐	TPM_F_PABG	XFELD	CHAR	1	0	Flag for revenue records accrued/deferred
45	BUCHST	☐	BUCHST	BUCHST	CHAR	1	0	Posting status of flow for security
46	GSVGANG	☐	GSVGANG	GSVGANG	NUMC	3	0	TR transaction activity for securities
47	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	AT10
48	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
49	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
50	DORDER	☐	DORDER	DATUM	DATS	8	0	Order day
51	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
52	RHANDPL	☐	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	*
53	RKONTRA	☐	RKONTRA_NEW	BU_PARTNER	CHAR	10	0	Reference to Counterparty	*
54	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
55	RAHABKI	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
56	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
57	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
58	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
59	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
60	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
61	GL_ACCOUNT_D	☐	FTI_GLACC_D	SAKNR	CHAR	10	0	Number of G/L Account: Debit	SKB1
62	GL_ACCOUNT_C	☐	FTI_GLACC_C	SAKNR	CHAR	10	0	Number of G/L Account: Credit	SKB1
63	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
64	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
65	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
66	DDISPO	☐	VVDWERTST	DATUM	DATS	8	0	Value date / planning day
67	DSCHLUSS	☐	VVDSCHLUSS	DATUM	DATS	8	0	Date of business closing
68	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
69	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
70	JAHR	☐	TB_JAHR	GJAHR	NUMC	4	0	Calendar year
71	MONAT	☐	TB_MONAT	TB_MONAT	NUMC	2	0	Calendar month
72	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
73	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
74	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
75	NORDEXT	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
76	KMNR	☐	KMNR	VKMNR	CHAR	13	0	Corporate Action Number	*
77	LOT_ID	☐	TPM_LOT_ID	SYSUUID	RAW	16	0	Identifier of the Lot
78	DLOTGENERATION	☐	DLOTGENERATION	DATUM	DATS	8	0	Date On Which Lot Was Generated
79	TLOTGENERATION	☐	TLOTGENERATION	UZEIT	TIMS	6	0	Lot Generation Time
80	LOTGENERATION_USER	☐	FTI_LOTGENERATIONUSER	SYCHAR12	CHAR	12	0	Lot Entered By
81	LOTGENERATION_BUSTRANSCAT	☐	FTI_LOTGENERATION_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category Which Generated the Lot	TRDTS_BT_CAT

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EXBWG	GL_ACCOUNT_C	SKB1	SAKNR
2	EXBWG	GL_ACCOUNT_D	SKB1	SAKNR
3	EXBWG	LOTGENERATION_BUSTRANSCAT	TRDTS_BT_CAT	BUSTRANSCAT
4	EXBWG	SFHAART	AT10	SFHAART

History

Last changed by/on	SAP	20130529
SAP Release Created in