SAP ABAP Table FWOT_0500 (TR-TM-SE: Structure for screen 0500 in function group FWOT)

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	FWOT_0500	Table Relationship Diagram
Short Description	TR-TM-SE: Structure for screen 0500 in function group FWOT

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	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
3	RANL	☐	WP_RANL	WP_RANL	CHAR	13	0	Security ID number	*
4	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
5	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
6	XLDEPO	☐	XLDEPO	XLDEPO	CHAR	30	0	Securities account ID
7	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
8	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
9	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
10	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
11	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
12	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
13	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
14	RKONTRA	☐	RKONTRA_NEW	BU_PARTNER	CHAR	10	0	Reference to Counterparty	*
15	RZBANK	☐	VVRZBANK_NEW	BU_PARTNER	CHAR	10	0	Paying Bank	*
16	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
17	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
18	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
19	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
20	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
21	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
22	ASTUECK	☐	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
23	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
24	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
25	TRSEDOCNR1	☐	TRSEDOCNR	TRSEDOCNR	CHAR	10	0	Document number of security posting document	*
26	TRSEGJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	TRSEDOCNR2	☐	TRSEDOCNR	TRSEDOCNR	CHAR	10	0	Document number of security posting document	*
28	TRSEGJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	RBELNR	☐	RBELKPF	RBELKPF	CHAR	10	0	Number of flow header	*
30	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
31	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
32	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
33	RBELNRFI1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
34	GJAHRFI1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
35	RBELNRFI2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
36	GJAHRFI2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
37	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
38	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
39	SBSLSOLL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
40	SBSLHABEN	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
41	RZKSOLL	☐	RZKSOLL	SAKNR	CHAR	10	0	Debit interim account	*
42	RZKHABE	☐	RZKHABE	SAKNR	CHAR	10	0	Credit interim account	*
43	SBSLZKSO	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
44	SBSLZKHA	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
45	XZUSATZ	☐	XZUSATZ	CHAR18	CHAR	18	0	Assignment
46	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
47	SEVALPOST	☐	SEVALPOST	XFELD	CHAR	1	0	PEC for flow executed indicator yes/no
48	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
49	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
50	SWOHER	☐	TB_SWOHER	TB_SWOHER	CHAR	1	0	Treasury: Source of flow
51	SHERKUNFT	☐	VVSHERK	VVSHERK	CHAR	1	0	Origin indicator: 'From planned record/actual record'
52	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
53	.INCLUDE	☐				0	0	Field String for Maintenance of User Data
54	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
55	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
56	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
57	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
58	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
59	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
60	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
61	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
62	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
63	KMNR	☐	KMNR	VKMNR	CHAR	13	0	Corporate Action Number	*
64	ERNR	☐	TER_HEADNUMBER	TER_RIGHTNUMBER	CHAR	13	0	ID number of exercised right
65	SNOTI	☐	SNOTI	SNOTI	NUMC	1	0	Quotation Indicator
66	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
67	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
68	RAHABKI	☐	TB_RAHABKI	HBKID	CHAR	5	0	Selling house bank	*
69	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
70	ACCOUNT_NAME	☐	TEXT1	TEXT50	CHAR	50	0	Text
71	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
72	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
73	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
74	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
75	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
76	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
77	KURS1	☐	VVKURS1	KURSF	DEC	9	5	Exchange rate into settlement currency
78	KURS2	☐	VVKURS2	KURSF	DEC	9	5	Exchange rate from settlement currency into local currency
79	SFLOW_STATE	☐	FLOW_STATE		CHAR	1	0	Flow status
80	INDEX_VALUE	☐	TIDX_INDEX_VALUE_NO_RATIO	TIDX_INDEX_VALUE_NO_RATIO	DEC	18	12	Index Value (Independent of Basis)
81	BUSTRANSID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
82	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*

History

Last changed by/on	SAP	20130529
SAP Release Created in