SAP ABAP Table ISSR_MIG_FI (ISSR: relevante FI- Felder aus BKPF u. BSEG)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-SR (Application Component) Regulatory reporting for insurance companies
     ⤷ VVSRFISL (Package) Statutory Reporting for Insurance from FI-SL

Basic Data

Table Category	INTTAB	Structure
Structure	ISSR_MIG_FI	Table Relationship Diagram
Short Description	ISSR: relevante FI- Felder aus BKPF u. BSEG

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	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
2	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
3	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
4	SGTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
5	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
6	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
10	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
11	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
12	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	KOART	☐	KOART	KOART	CHAR	1	0	Account type
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
21	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
22	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
23	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
24	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
25	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
26	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
27	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
28	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
29	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
30	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
31	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	463_20