SAP ABAP Table FTR_SL_RDATA (Structure for Securities Lending Data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷
FTR_LENDING (Package) CFM-TM: Securities Lending
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FTR_SL_RDATA |
|
| Short Description | Structure for Securities Lending Data |
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 | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
| 3 | |
TB_SFGTYP | T_SFGTYP | NUMC | 3 | 0 | Transaction Category | * | |
| 4 | |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
| 5 | |
TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | * | |
| 6 | |
TB_KUNNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 7 | |
TB_WGSCHFT | WAERS | CUKY | 5 | 0 | Currency of transaction | * | |
| 8 | |
TB_SFGZUTY | T_SFGZUTY | NUMC | 2 | 0 | Transaction Activity Category | * | |
| 9 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 10 | |
TB_DBLFZ | DATUM | DATS | 8 | 0 | Term Start | ||
| 11 | |
TB_DELFZ | DATUM | DATS | 8 | 0 | Term End | ||
| 12 | |
VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
| 13 | |
VRLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
| 14 | |
VRLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
| 15 | |
TB_AKUEND | T_AKUEND | NUMC | 2 | 0 | Period of Notice | ||
| 16 | |
TB_SKUEND | T_SKUEND | NUMC | 1 | 0 | Unit of Period of Notice | ||
| 17 | |
TB_ASTUECK | ASTUECK | DEC | 15 | 5 | No. of Units for Financial Instruments | ||
| 18 | |
TB_BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
| 19 | |
TB_WPRICE | WAERS | CUKY | 5 | 0 | Price currency | * | |
| 20 | |
TB_BZBETR | WERTV7 | CURR | 13 | 2 | Payment amount in payment currency | ||
| 21 | |
FTR_FHAPO | TTYP | 0 | 0 | ||||
| 22 | |
TRSY_CF_FLOW | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20141121 |
| SAP Release Created in | 600 |