SAP ABAP Table FTR_GDPDU_STR_FLOW (Flow in Parallel Position Management)

Hierarchy

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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷

FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷

FTR_GDPDU (Package) FTR_GDPDU

Basic Data

Table Category	INTTAB	Structure
Structure	FTR_GDPDU_STR_FLOW	Table Relationship Diagram
Short Description	Flow in Parallel Position Management

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	VALUATION_AREA	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
3	VALUATION_CLASS	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class	*
4	ACCOUNTING_CODE	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code	*
5	COMPANY_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	PRODUCT_TYPE	VVSART	VVSART	CHAR	3	0	Product Type	*
7	SECURITY_ACCOUNT	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
8	SECURITY_ID	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
9	PORTFOLIO	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
10	TRADER	RDEALER	RDEALER	CHAR	12	0	Trader	*
11	ACCOUNT_GROUP	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	*
12	POSITION_ACCOUNT	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
13	FLAG_LONG_SHORT	TPM_FLAG_LONG_SHORT	TPM_FLAG_LONG_SHORT	CHAR	1	0	Indicator: Long or Short Position
14	DEAL_NUMBER	FTI_POSRFHA	T_RFHA	CHAR	13	0	Financial Transaction That Creates a Position	*
15	LOANS_CONTRACT	RANL	RANL	CHAR	13	0	Contract Number
16	BUSTRANSID	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
17	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
18	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	BELNR_CEX	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	ACPOSTINGDATE	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	ACPOSTINGPERIOD	MONAT	MONAT	NUMC	2	0	Fiscal period
22	ACPOSTINGYEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	REVERSAL_AWKEY	REVERSAL_AWKEY	AWKEY	CHAR	20	0	Reversal Reference Key
24	REVERSAL_BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	REVERSAL_BELNR_CEX	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	ACREVERSALPERIOD	MONAT	MONAT	NUMC	2	0	Fiscal period
27	ACREVERSALYEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	DOCUMENT_STATE	TPM_TRACDOCSTATE	TPM_TRACDOCSTATE	CHAR	1	0	TRAC Document Status
29	LEDGERSELECTION	TPM_LEDGER_SELECTION	TPM_LEDGER_SELECTION	INT1	3	0	Accounting Ledger Selection
30	SPECIALLEDGER	RLDNR	RLDNR	CHAR	2	0	Ledger	*
31	DOCUMENT_DATE	BLDAT	DATUM	DATS	8	0	Document Date in Document
32	ACC_PRINCIPLE	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
33	POST_CAT	TPM_TRAC_POST_CATEGORY	TPM_TRAC_POST_CATEGORY	CHAR	1	0	Update to Financial Accounting Indicator
34	BKTXT	BKTXT	TEXT25	CHAR	25	0	Document Header Text
35	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
36	ACREVERSALREASON	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
37	TR_REV_REASON	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
38	DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
39	AA_REF	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
40	AA_REF_TRANS	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
41	BLART	BLART	BLART	CHAR	2	0	Document type	*
42	ACC_SYMBOL_D	TPM_ACC_SYMBOL	TPM_ACC_SYMBOL	CHAR	16	0	Account Symbol for Account Assignment Reference	*
43	POSTING_CAT_D	TPM_POSTING_CAT	TPM_POSTING_CAT	INT1	3	0	Posting Category
44	POSTING_KEY_D	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
45	GL_ACCOUNT_D	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
46	ACC_SYMBOL_C	TPM_ACC_SYMBOL	TPM_ACC_SYMBOL	CHAR	16	0	Account Symbol for Account Assignment Reference	*
47	POSTING_CAT_C	TPM_POSTING_CAT	TPM_POSTING_CAT	INT1	3	0	Posting Category
48	POSTING_KEY_C	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
49	GL_ACCOUNT_C	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
50	ACC_SYMBOL_CEX	TPM_ACC_SYMBOL	TPM_ACC_SYMBOL	CHAR	16	0	Account Symbol for Account Assignment Reference	*
51	POSTING_CAT_CEX	TPM_POSTING_CAT	TPM_POSTING_CAT	INT1	3	0	Posting Category
52	GL_ACCOUNT_CEX	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
53	POSTING_KEY_CEX_C	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
54	POSTING_KEY_CEX_D	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
55	CLEARING_ACC	PRQ_BKHBK	SAKNR	CHAR	10	0	G/L Account for Bank Clearing Account	*
56	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
57	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
58	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
59	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
60	RMVCT	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
61	VBUND	VBUND	RCOMP	CHAR	6	0	Company ID	*
62	KONTRAHENT	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
63	ISSUER	REPKE_NEW	BU_PARTNER	CHAR	10	0	Issuer Identity Key	*
64	TRDFLOWNR	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
65	PC_GUID	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format
66	SOURCETARGET_FLG	TPM_SOURCE_TARGET_FLG	TPM_SOURCE_TARGET_FLG	CHAR	1	0	Indicator: Source or Target of a Flow
67	TRANSFER_GROUP	TPM_TRANSFER_GROUP	TPM_SYSTEM_KEY	NUMC	4	0	Group of Flows from a Source or Target
68	AMOUNT_FACTOR	TPM_AMOUNT_FACTOR	TPM_AMOUNT_FACTOR	FLTP	16	16	Value Coefficient
69	QUANT_CAT	TPM_QTY_PM_CAT	TPM_QTY_PM_CAT	CHAR	4	0	Position Change Category: Quantity
70	AMOUNT_CAT	TPM_AMT_PM_CAT	TPM_PM_CAT	CHAR	4	0	Position Change Category	*
71	UNITS	TPM_UNITS	TPM_UNITS	DEC	22	6	Units
72	NOMINAL_AMT	TPM_NOMINAL_AMT	TPM_AMOUNT	CURR	21	2	Nominal Amount
73	NOMINAL_ORG_AMT	TPM_NOMINAL_ORG_AMT	TPM_AMOUNT	CURR	21	2	Original Nominal Amount in Position Currency
74	NOMINAL_CURR	TPM_NOMINAL_CURR	WAERS	CUKY	5	0	Nominal Currency	*
75	POSAMT_IDX_CLEAN	TPM_POSITION_AMT_IDX_CLEAN	TPM_AMOUNT	CURR	21	2	Amount in Position Currency Index-Clean
76	VALUATION_AMT	TPM_VALUATION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Valuation Currency
77	VALUATION_CURR	TPM_VALUATION_CURR	WAERS	CUKY	5	0	Valuation Currency	*
78	POSITION_AMT	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
79	POSITION_CURR	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency	*
80	LOCAL_AMT	TPM_LOCAL_AMT	TPM_AMOUNT	CURR	21	2	Amount in Local Currency
81	LOCAL_CURR	TPM_LOCAL_CURR	WAERS	CUKY	5	0	Local Currency	*
82	PAYMENT_AMT	TPM_PAYMENT_AMT	TPM_AMOUNT	CURR	21	2	Amount in Payment Currency
83	PAYMENT_CURR	TPM_PAYMENT_CURR	WAERS	CUKY	5	0	Payment Currency	*
84	BUSTRANSCAT	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
85	DEAL_NUMBER_TR	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
86	REFBUSTRANSID	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
87	TRLDATE	TPM_TRLDATE	DATUM	DATS	8	0	Treasury Ledger Date
88	FLOWCAT_TRS	TPM_FLOWCAT_TRS	TPM_FLOWCAT_TRS	CHAR	3	0	Flow Category for Securities Account Management	*
89	COUPON_DATE	TPM_COUPON_DATE	DATUM	DATS	8	0	Date of the Next Coupon
90	COUPON_SIGN	TPM_COUPON_SIGN	VVSCOUPON	CHAR	1	0	Coupon ID for Interest and Accrued Interest Calculation
91	FX_RATE_PAYMT	TPM_FX_RATE_PAYMT	UKURS	DEC	9	5	Exchange Rate from Payment Currency to Position Currency
92	FX_RATE_PAY_FIX	VVSFIXRATE	XFELD	CHAR	1	0	Fixed exchange rate
93	FX_RATE_LOCAL	TPM_FX_RATE_LOCAL	UKURS	DEC	9	5	Exchange Rate from Payment to Local Currency
94	FIXING_USER	TPM_FIXING_USER	SYCHAR12	CHAR	12	0	CFM: Fixing Processor
95	FIXING_DATE	TPM_FIXING_DATE	DATUM	DATS	8	0	CFM: Fixing Date
96	FIXING_TIME	TPM_FIXING_TIME	TIMES	TIMS	6	0	CFM: Fixing Time
97	FLG_CL_FLOWS_INC	TPMFLG_CL_FL_INC	FLAG	CHAR	1	0	Flag: Business Trans. Contains All Incoming Payment Flows
98	SBERFIMA	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
99	SAEND	TFM_SAEND	TFM_SAEND	NUMC	1	0	Change Indicator for FiMa Flow Records
100	SPLANIST	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
101	SWOHER	TPM_SWOHER_TRS	TPM_SWOHER_TRS	CHAR	1	0	CFM: Origin Indicator TRS
102	BBASIS	TFM_BBASIS2	TFM_WRTV7	CURR	13	2	Calculation Base Amount
103	SBASIS	TFM_SBASIS	TFM_SBASIS	CHAR	4	0	Calculation Base Reference
104	DBERVON	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
105	SEXCLVON	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
106	SULTVON	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
107	DBERBIS	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
108	SINCLBIS	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
109	SULTBIS	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
110	DVALUT	DVALUT	DATUM	DATS	8	0	Calculation Date
111	SINCL	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
112	SVULT	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
113	DFAELL	DFAELL	DATUM	DATS	8	0	Due date
114	SFULT	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
115	DVERRECH	VVDVERRECH	DATUM	DATS	8	0	Settlement date
116	SINCLVERR	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
117	SULTVERR	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
118	ATAGE	TFMATAGE	INT4	INT4	10	0	Number of Days
119	ABASTAGE	BITER	BFLTP	FLTP	16	16	Amount in floating point format for recursive determination
120	APERTAGE	VVAPERTAGE	INT6	NUMC	6	0	No. of days of a (calculation) period in cash flow
121	AMMRHY	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
122	ATTRHY	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
123	STGMETH	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
124	STGBASIS	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
125	SZBMETH	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
126	JEXPOZINS	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
127	DBPERIOD	VVDBPERIOD	DATUM	DATS	8	0	Period start
128	SPAEXCL	TFMSPAEXCL	TFMSPAEXCL	NUMC	1	0	Exclusive Indicator for Start Date of a Period
129	SPAULT	TFMSPAULT	VVSULT	CHAR	1	0	Month-End Indicator for Start Date of a Period
130	DEPERIOD	VVDEPERIOD	DATUM	DATS	8	0	Period End
131	SPEINCL	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
132	SPEULT	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
133	SWHRKOND	TFMWHRKOND	TFM_WAERS	CUKY	5	0	Currency of Condition Item	*
134	PKOND	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
135	DPKOND	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
136	DZFEST	TB_DZFEST	DATUM	DATS	8	0	Interest rate fixing date
137	BKOND	TFM_BKOND	TFM_WRTV9	CURR	17	2	Condition item currency amount
138	KBKOND	TFM_KBKOND	TFM_KBKOND	DEC	15	6	Currency-independent FiMa condition amount
139	SSTCKKZ	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
140	SSTCKTG	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
141	SFLAT	VVSFLAT	XFELD	CHAR	1	0	Indicator 'Traded flat',i.e.no accrued interest calculation
142	SKOART	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
143	SKALIDWT	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
144	DGUEL_KP	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
145	NSTUFE	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
146	PAYMENT_DATE	TPM_PAYMENT_DATE	TPM_POSITION_DATE	DATS	8	0	Payment Date
147	HOUSE_BANK_ACC	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
148	SIGN	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
149	HOUSE_BANK	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
150	RPZAHL	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
151	RPBANK	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
152	SZART	TB_SZART	XFELD	CHAR	1	0	Payment transaction
153	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
154	ZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
155	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
156	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
157	SPAYRQ	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
158	SPRSNG	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
159	SPRGRD	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
160	SCSPAY	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
161	ZWELS	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
162	PAYGR	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
163	PRQ_KEYNO	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
164	RPCODE	RPCODE	RPCODE	CHAR	20	0	Repetitive Code	*
165	RP_TEXT	RPCODE_TEXT	XTEXT50	CHAR	50	0	Reference Text for Repetitive Code
166	SWIFT_TEXT	PRQ_SWTXT	PRQ_SWTXT	CHAR	140	0	Swift Text
167	SGTXT_PRQ	SGTXT	TEXT50	CHAR	50	0	Item Text
168	URGENT	PRQ_XURGE	X	CHAR	1	0	Indicator: Extremely Urgent Payment
169	DTAMS	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
170	DTAWS	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
171	DTWS1	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
172	DTWS2	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
173	DTWS3	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
174	DTWS4	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
175	LZBKZ	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
176	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country	*
177	RFHAZU	TB_RFHAZU	T_RFHAZU	NUMC	5	0	Transaction activity
178	TCRTIM	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
179	RFHAZB	TB_RFHAZB	T_RFHAZB	NUMC	4	0	Transaction flow
180	RANTYP	RANTYP	RANTYP	CHAR	1	0	Contract Type
181	SFHAZBA	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
182	SBKKLAS	TB_SBKKLAS	T_SBKKLAS	CHAR	1	0	Classification of flows and conditions
183	SBKTYP	TB_SBKTYP	T_SBKTYP	CHAR	2	0	Category of Flows and Conditions	*
184	SHERKUNFT	TB_SHERK	T_XFELD04	CHAR	4	0	Display Area of Flow or Condition
185	SABVERF	TB_SABVERF	T_SABVERF	CHAR	5	0	Procedure to Generate Derived Flows	*
186	RKONDGR	TB_RKONDGR	T_RKONDGR	NUMC	1	0	Direction of Transaction
187	RKOND	TB_KOND	T_KOND	NUMC	4	0	Condition
188	SBZVABW	TB_SBZVABW	XFELD	CHAR	1	0	Alternative payment details stated in flow
189	SBEWEBE	TB_SBEWEBE	T_SBEWEBE	CHAR	1	0	Posting Status of Flow
190	SSPRGRD	TB_SSPRGRD	T_SSPRGRD	NUMC	1	0	Reason Why Flow Is Blocked for Posting
191	SBFREI	TB_SBFREI	XFELD	CHAR	1	0	Release Given for Flow to Be Posted?
192	SSTORNOBWG	TB_SBWGSTO	XFELD	CHAR	1	0	Flow reversal in Treasury
193	KHWKURS	TB_KHWKURS	UKURS	DEC	9	5	Local currency rate
194	BPRICE	TB_BPRICE	WERTV7	CURR	13	2	Price per unit
195	WPRICE	TB_WPRICE	WAERS	CUKY	5	0	Price currency	*
196	BHWPREIS	TB_HWPREIS	WERTV7	CURR	13	2	Price in local currency
197	BINDEX	TB_BINDEX	BWHR	CURR	13	2	Value of a point
198	VVBASIS	TB_VVBASIS	T_PKTKUR	DEC	11	6	Price in points
199	PWKURS	TB_PWKURS	DEC3_7	DEC	10	7	Price as percentage quotation
200	PRKKURS	TI_PRKUR	TB_KKURS	DEC	13	9	Currency option premium with price in points
201	RHANDPL	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	*
202	SKURSART	TI_KURSART	VVSKURSART	CHAR	2	0	Rate/Price Type - Treasury Instruments	*
203	WBASIS	TB_WBASIS	WAERS	CUKY	5	0	Currency of calculation basis	*
204	SVINCL	VVSVINCL	VVSINCL	NUMC	1	0	Inclusive indicator for value date
205	JSOFVERR	TFMSOFVERR	TFMSOFVERR	CHAR	1	0	Indicator for Immediate Settlement (Financial Mathematics)
206	SSTORNOMAN	TB_SBWGSTM	T_SBWGSTM	CHAR	1	0	Manual reversal of flows posted in FI
207	SSTORNOART	TB_SSTOART	T_SSTOART	CHAR	2	0	Type of manual reversal of flows posted in FI	*
208	SBWGARTREF	TB_SBWGREF	SBEWART	CHAR	4	0	Referenced flow type	*
209	SKHWFIX	TB_SKHWFIX	T_SKHWFIX	CHAR	1	0	Indicator for translation into local currency
210	ALLOCNR	DZUONR	ZUONR	CHAR	18	0	Assignment number
211	RTRBELNR	TPM_DEDOC_RDOCNRINT	TPM_DEDOC_RDOCNRINT	CHAR	15	0	Internal document number of derivatives document
212	BUPRC	TB_BUPRC	VVPKTKUR	DEC	15	6	Security Price Without Currency Ref. with Unit Quotation
213	BPPRC	TB_BPPRC	VVPKTKUR	DEC	15	6	Security Price for Percentage Quotation
214	WEBETR	TB_WEBETR	WAERS	CUKY	5	0	Price currency	*
215	BEBETR	TB_BEBETR	WERTV7	CURR	13	2	Market Value in Quotation Currency
216	SRUNIT	TB_RUNIT	VVSRUNIT	CHAR	5	0	Currency unit of rate	*
217	KZWKURS	TB_KZWKURS	UKURS	DEC	9	5	Payment currency rate
218	KBWKURS	TB_KBWKURS	UKURS	DEC	9	5	Position currency rate
219	WSBETR	TB_WFROM	WAERS	CUKY	5	0	Currency Key for Currency Conversion: Source Currency	*
220	HEDGE_ID	TPM_HEDGE_ID		CHAR	10	0	Identification for Hedging Relationship
221	PPAYMENT	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
222	AMMRHYZV	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
223	BDIRTY	TB_BDIRTY	WERTV7	CURR	13	2	Dirty Price
224	BAMOUNTCOMP	TB_AMOUNTCOMP	WERTV7	CURR	13	2	Amount to be Capitalized
225	CREATE_NAME	RERF	SYCHAR12	CHAR	12	0	Entered by
226	CREATE_DATE	DERF	DATUM	DATS	8	0	First Entered on
227	CREATE_TIME	TERF	TIMES	TIMS	6	0	Time of Initial Entry
228	CREATE_TCODE	TCODE	TCODE	CHAR	20	0	Transaction Code	*
229	CHANGE_NAME	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
230	CHANGE_DATE	DBEAR	DATUM	DATS	8	0	Last Edited on
231	CHANGE_TIME	TBEAR	TIMES	TIMS	6	0	Last Edited at
232	CHANGE_TCODE	TCODE	TCODE	CHAR	20	0	Transaction Code	*