SAP ABAP Table FWF1A_BSSBSEG (CFM: Append Structure for Additional Data)

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	APPEND	Append structure
Append structure	FWF1A_BSSBSEG	Table Relationship Diagram
Short Description	CFM: Append Structure for Additional Data

Delivery and Maintenance

Pool/cluster	BSSBSEG
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	.INCLUDE	☐				0	0	Treasury: Append - Structure for ACCIT (FI Interface)
2	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
3	ACCOUNTING_CODE	☐	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code	*
4	PRODUCT_CAT	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
5	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
6	SECURITY_ACCOUNT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
7	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
8	KONTRAHENT	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	ISSUER	☐	REPKE_NEW	BU_PARTNER	CHAR	10	0	Issuer Identity Key	*
10	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
11	TRADER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
12	ACCOUNT_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	*
13	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number
14	DEAL_NR	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
15	POSITION_ACCOUNT	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
16	BUS_TRANS_ID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
17	REF_BUS_TRANS_ID	☐	TPM_REFBUSTRANSID	SYSUUID	RAW	16	0	Business Transaction ID of Reference Business Transaction
18	BUS_TRANS_CAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
19	DIST_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
20	NOMINAL_CURR	☐	TPM_NOMINAL_CURR	WAERS	CUKY	5	0	Nominal Currency	*
21	NOMINAL_AMT	☐	TPM_NOMINAL_AMT	TPM_AMOUNT	CURR	21	2	Nominal Amount
22	NOMINAL_ORG_AMT	☐	TPM_NOMINAL_ORG_AMT	TPM_AMOUNT	CURR	21	2	Original Nominal Amount in Position Currency
23	UNITS	☐	TPM_UNITS	TPM_UNITS	DEC	22	6	Units

History

Last changed by/on	SAP	20110901
SAP Release Created in	110