SAP ABAP Table FTI_BIW_ODS_0CFM_O01_ATTR (Semantic Attributes for ODS 0CFM_O01)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
     ⤷ CFM_TR_BIW (Package) CFM: Connection to BW

Basic Data

Table Category	INTTAB	Structure
Structure	FTI_BIW_ODS_0CFM_O01_ATTR	Table Relationship Diagram
Short Description	Semantic Attributes for ODS 0CFM_O01

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	TR_ACC_CODE	☐	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code	*
3	VALUATION_CLASS	☐	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class	*
4	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
5	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
6	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
7	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number
8	DEAL_NUMBER	☐	FTI_POSRFHA	T_RFHA	CHAR	13	0	Financial Transaction That Creates a Position	*
9	ACCOUNT_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	*
10	SECURITY_ACCOUNT	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
11	POSITION_ACCOUNT	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
12	FLAG_LONG_SHORT	☐	TPM_FLAG_LONG_SHORT	TPM_FLAG_LONG_SHORT	CHAR	1	0	Indicator: Long or Short Position
13	LOT_ID	☐	TPM_LOT_ID	SYSUUID	RAW	16	0	Identifier of the Lot
14	DLOTGENERATION	☐	DLOTGENERATION	DATUM	DATS	8	0	Date On Which Lot Was Generated
15	TLOTGENERATION	☐	TLOTGENERATION	UZEIT	TIMS	6	0	Lot Generation Time
16	LOTGENERATION_US	☐	FTI_LOTGENERATIONUSER	SYCHAR12	CHAR	12	0	Lot Entered By
17	LOTGENERATION_CT	☐	FTI_LOTGENERATION_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category Which Generated the Lot	*
18	LOTPOS_INIT_DATE	☐	FTI_LOTPOSITION_INIT_DATE	TPM_POSITION_DATE	DATS	8	0	Position Acquisition Date of a Lot
19	LOTPOS_ORG_DATE	☐	FTI_LOTPOSITION_ORG_DATE	TPM_POSITION_DATE	DATS	8	0	Original Position Acquisition Date of a Lot
20	LOTGEN_DEALNR	☐	FTI_LOTGENERATION_DEALNR	T_RFHA	CHAR	13	0	Lot-Generating Transaction Number	*
21	ACC_ASS_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
22	HKONT	☐	FTI_HKONT_BI	SAKNR	CHAR	10	0	General Ledger Account	*
23	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
24	SE_DEAL_NUMBER	☐	FTI_SE_RFHA	T_RFHA	CHAR	13	0	Securities/Futures Transaction	*
25	RKONTRA	☐	RKONTRA_NEW	BU_PARTNER	CHAR	10	0	Reference to Counterparty	*
26	FLOW_TYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
27	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
28	GEN_BUSTRANSCAT	☐	FTI_GENERATING_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Generating Business Transaction Category	*
29	SOURCETARGET_FLG	☐	TPM_SOURCE_TARGET_FLG	TPM_SOURCE_TARGET_FLG	CHAR	1	0	Indicator: Source or Target of a Flow
30	QUANT_CAT	☐	FTI_QTY_PM_CAT	TPM_QTY_PM_CAT	CHAR	4	0	Position Change Category: Quantity
31	AMOUNT_CAT	☐	FTI_AMT_PM_CAT	TPM_PM_CAT	CHAR	4	0	Position Change Category	*
32	TRL_BOOKINGSTATE	☐	TPM_TRL_BOOKINGSTATE	TPM_TRL_BOOKINGSTATE	CHAR	1	0	Posting Status Treasury Ledger Business Transaction
33	PL_CATEGORY	☐	TPM_PL_CATEGORY	TPM_PL_CATEGORY	CHAR	3	0	P/L Type	*
34	LEDGER_POST_STAT	☐	FTR_LEDGER_POSTING_STATE	FTR_LEDGER_POSTING_STATE	CHAR	1	0	Ledger Posting Status
35	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
36	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
37	GL_ACCOUNT_D	☐	FTI_GLACC_D	SAKNR	CHAR	10	0	Number of G/L Account: Debit	*
38	GL_ACCOUNT_C	☐	FTI_GLACC_C	SAKNR	CHAR	10	0	Number of G/L Account: Credit	*
39	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
40	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
41	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
42	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
43	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
44	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
45	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
46	SINCLVON	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
47	SINCLBIS	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
48	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in	600