SAP ABAP Table FWOT_0500 (TR-TM-SE: Structure for screen 0500 in function group FWOT)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FVVW (Package) Treasury Management: Securities

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Basic Data
Table Category | INTTAB | Structure |
Structure | FWOT_0500 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
3 | ![]() |
WP_RANL | WP_RANL | CHAR | 13 | 0 | Security ID number | * | |
4 | ![]() |
XALKZ | XKBEZ | CHAR | 15 | 0 | Short name | ||
5 | ![]() |
RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
6 | ![]() |
XLDEPO | XLDEPO | CHAR | 30 | 0 | Securities account ID | ||
7 | ![]() |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
8 | ![]() |
XBEWART | TEXT30 | CHAR | 30 | 0 | Name of flow type | ||
9 | ![]() |
SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
10 | ![]() |
DBESTAND | DATUM | DATS | 8 | 0 | Position value date | ||
11 | ![]() |
DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
12 | ![]() |
DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
13 | ![]() |
DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
14 | ![]() |
RKONTRA_NEW | BU_PARTNER | CHAR | 10 | 0 | Reference to Counterparty | * | |
15 | ![]() |
VVRZBANK_NEW | BU_PARTNER | CHAR | 10 | 0 | Paying Bank | * | |
16 | ![]() |
BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
17 | ![]() |
SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
18 | ![]() |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
19 | ![]() |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
20 | ![]() |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
21 | ![]() |
SHWHR | WAERS | CUKY | 5 | 0 | Local currency | * | |
22 | ![]() |
ASTUECK | ASTUECK | DEC | 15 | 5 | Number of units for unit-quoted securities | ||
23 | ![]() |
BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
24 | ![]() |
SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | * | |
25 | ![]() |
TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | * | |
26 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
27 | ![]() |
TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | * | |
28 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
29 | ![]() |
RBELKPF | RBELKPF | CHAR | 10 | 0 | Number of flow header | * | |
30 | ![]() |
VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
31 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
32 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
33 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
34 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
35 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
36 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
37 | ![]() |
RSOLL | SAKNR | CHAR | 10 | 0 | Account for debit posting | * | |
38 | ![]() |
RHABEN | SAKNR | CHAR | 10 | 0 | Account for credit posting | * | |
39 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
40 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
41 | ![]() |
RZKSOLL | SAKNR | CHAR | 10 | 0 | Debit interim account | * | |
42 | ![]() |
RZKHABE | SAKNR | CHAR | 10 | 0 | Credit interim account | * | |
43 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
44 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
45 | ![]() |
XZUSATZ | CHAR18 | CHAR | 18 | 0 | Assignment | ||
46 | ![]() |
RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | * | |
47 | ![]() |
SEVALPOST | XFELD | CHAR | 1 | 0 | PEC for flow executed indicator yes/no | ||
48 | ![]() |
SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
49 | ![]() |
VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
50 | ![]() |
TB_SWOHER | TB_SWOHER | CHAR | 1 | 0 | Treasury: Source of flow | ||
51 | ![]() |
VVSHERK | VVSHERK | CHAR | 1 | 0 | Origin indicator: 'From planned record/actual record' | ||
52 | ![]() |
SREFBEW | SBEWART | CHAR | 4 | 0 | Reference flow type | * | |
53 | ![]() |
0 | 0 | Field String for Maintenance of User Data | |||||
54 | ![]() |
RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
55 | ![]() |
DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
56 | ![]() |
TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
57 | ![]() |
REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
58 | ![]() |
RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
59 | ![]() |
DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
60 | ![]() |
TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
61 | ![]() |
RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
62 | ![]() |
NORDER | NUM8 | NUMC | 8 | 0 | Order Number | ||
63 | ![]() |
KMNR | VKMNR | CHAR | 13 | 0 | Corporate Action Number | * | |
64 | ![]() |
TER_HEADNUMBER | TER_RIGHTNUMBER | CHAR | 13 | 0 | ID number of exercised right | ||
65 | ![]() |
SNOTI | SNOTI | NUMC | 1 | 0 | Quotation Indicator | ||
66 | ![]() |
TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
67 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
68 | ![]() |
TB_RAHABKI | HBKID | CHAR | 5 | 0 | Selling house bank | * | |
69 | ![]() |
TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
70 | ![]() |
TEXT1 | TEXT50 | CHAR | 50 | 0 | Text | ||
71 | ![]() |
TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * | |
72 | ![]() |
TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
73 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
74 | ![]() |
TB_SPAYRQK | XFELD | CHAR | 1 | 0 | Generate payment request | ||
75 | ![]() |
TB_SPRSNGK | XFELD | CHAR | 1 | 0 | Individual payment | ||
76 | ![]() |
PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
77 | ![]() |
VVKURS1 | KURSF | DEC | 9 | 5 | Exchange rate into settlement currency | ||
78 | ![]() |
VVKURS2 | KURSF | DEC | 9 | 5 | Exchange rate from settlement currency into local currency | ||
79 | ![]() |
FLOW_STATE | CHAR | 1 | 0 | Flow status | |||
80 | ![]() |
TIDX_INDEX_VALUE_NO_RATIO | TIDX_INDEX_VALUE_NO_RATIO | DEC | 18 | 12 | Index Value (Independent of Basis) | ||
81 | ![]() |
TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
82 | ![]() |
TPM_BUSTRANSCAT | TPM_BUSTRANSCAT | NUMC | 4 | 0 | Business Transaction Category | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |