SAP ABAP Table ISSR_MIG_WP (ISSR: Mig Wp)

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_WP	Table Relationship Diagram
Short Description	ISSR: Mig Wp

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	.INCLUDE	☐				0	0	Generated Table for View
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
5	RFHAZU	☐	TB_RFHAZU	T_RFHAZU	NUMC	5	0	Transaction activity
6	DCRDAT	☐	TB_CRDAT	DATUM	DATS	8	0	Entered On
7	TCRTIM	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
8	RFHAZB	☐	TB_RFHAZB	T_RFHAZB	NUMC	4	0	Transaction flow
9	CRUSER_VTBFHA	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
10	DCRDAT_VTBFHA	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
11	TCRTIM_VTBFHA	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
12	UPUSER_VTBFHA	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
13	DUPDAT_VTBFHA	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
14	TUPTIM_VTBFHA	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
15	RANTYP_VTBFHA	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
16	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	TZAF
17	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	AT01
18	SGSART_VTBFHA	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPA
19	SFHAART_VTBFHA	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	AT10
20	RGATT	☐	TI_RGATT	T_RGATT	CHAR	13	0	Class
21	RMAID	☐	TB_RMAID	T_RMAID	CHAR	10	0	Master Agreement	VTBMA
22	RFHAZUNR	☐	TB_RFHAZUN	T_RFHAZU	NUMC	5	0	Number status of activity
23	RFHAZUL	☐	TB_RFHAZUL	T_RFHAZU	NUMC	5	0	Last Active Transaction Activity
24	SAKTIV_VTBFHA	☐	TB_SAKTIV	T_SAKTIV	NUMC	1	0	Active Status of Transaction or Activity
25	KONTRH	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	SROLEXT	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
27	RGARANT	☐	TB_RGARANT_NEW	BU_PARTNER	CHAR	10	0	Guarantor of Financial Transaction	*
28	RREFKONT_HA	☐	RREFKONT_OBSOLETE	USTRU	CHAR	8	0	Obsolete: Accnt Assignment Ref. in Fin. Assets Management	T037S
29	RREFKONT2	☐	RREFKONT_OBSOLETE	USTRU	CHAR	8	0	Obsolete: Accnt Assignment Ref. in Fin. Assets Management	T037S
30	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	TWPOB
31	WGSCHFT	☐	TB_WGSCHFT	WAERS	CUKY	5	0	Currency of transaction	TCURC
32	WGSCHFT1	☐	TB_WGSCHF1	WAERS	CUKY	5	0	Currency of Outgoing Side	*
33	WGSCHFT2	☐	TB_WGSCHF2	WAERS	CUKY	5	0	Currency of Incoming Side	*
34	AMTINPUT	☐	TB_AMTIN	TX_AMTIN	CHAR	1	0	Note field for traded amount forex transactions
35	DBLFZ_VTBFHA	☐	TB_DBLFZ	DATUM	DATS	8	0	Term Start
36	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	TFACD
37	SKALID2	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	TFACD
38	JLIMIT	☐	TB_JLIMIT	XFELD	CHAR	1	0	Limit indicator
39	AKUEND	☐	TB_AKUEND	T_AKUEND	NUMC	2	0	Period of Notice
40	SKUEND	☐	TB_SKUEND	T_SKUEND	NUMC	1	0	Unit of Period of Notice
41	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
42	RLDEPO_VTBFHA	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	TWD01
43	ZUONR_VTBFHA	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
44	DELFZ_VTBFHA	☐	TB_DELFZ	DATUM	DATS	8	0	Term End
45	ABWTYP	☐	TB_ABWTYP	T_ABWTYP	CHAR	5	0	Processing Category	AT05
46	TBEGRU	☐	TBEGRU	TRBEGRU	CHAR	4	0	Authorization Group	TRBRG
47	VRFHA	☐	TB_VORFHA	T_RFHA	CHAR	13	0	Reference transaction (Rollover/premature settlement)	*
48	SINCLBE	☐	TB_SINCLBE	T_SINCLBE	CHAR	1	0	Calculation Period: Start Inclusive vs. End Inclusive
49	SNPVCAL	☐	TB_SNPVCAL	T_SNPVCAL	CHAR	1	0	NPV Calculation
50	SRNDNG	☐	TB_SRNDNG	TFM_SROUND	CHAR	1	0	Rounding of Amount from Generated Flows
51	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
52	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
53	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
54	SFRGZUST	☐	TB_FRGZUST	T_FRGZUST	CHAR	1	0	Transaction Release: Release Status
55	RANL_VTBFHA	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
56	RCOMVALCL	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	TRGC_COM_VALCL
57	POSACC	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	TRFT_POS_ACCOUNT
58	CRUSER_VTBFHAZU	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
59	DCRDAT_VTBFHAZU	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
60	TCRTIM_VTBFHAZU	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
61	UPUSER_VTBFHAZU	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
62	DUPDAT_VTBFHAZU	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
63	TUPTIM_VTBFHAZU	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
64	SGSART_VTBFHAZU	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPA
65	SFHAART_VTBFHAZU	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	AT10
66	SFGZUSTT	☐	TB_SFGZUTY	T_SFGZUTY	NUMC	2	0	Transaction Activity Category	AT02
67	SFUNKTV	☐	TB_SFUNKTV	T_FUNKTION	CHAR	4	0	Transition Function from Directly Preceding Activity	AT60
68	SFUNKTL	☐	TB_SFUNKTL	T_FUNKTION	CHAR	4	0	Latest function used in editing activity	AT60
69	ROFHAZU	☐	TB_ROFHAZU	T_RFHAZU	NUMC	5	0	Previous Activity
70	RFHAZUX	☐	TB_RFHAZUX	T_RFHAZU	NUMC	5	0	Previous activity, which is supplemented by current activity
71	SAKTIV_VTBFHAZU	☐	TB_SAKTIV	T_SAKTIV	NUMC	1	0	Active Status of Transaction or Activity
72	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	TZST
73	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	TZDEA
74	DVTRAB	☐	TB_DVTRAB	DATUM	DATS	8	0	Contract Conclusion Date
75	TVTRAB	☐	TB_TVTRAB	UZEIT	TIMS	6	0	Time of contract conclusion
76	GSPPART	☐	TB_GSPPART	TEXT19	CHAR	19	0	Contact Person
77	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
78	NORDEXT	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
79	DBLFZ_VTBFHAZU	☐	TB_DBLFZ	DATUM	DATS	8	0	Term Start
80	DELFZ_VTBFHAZU	☐	TB_DELFZ	DATUM	DATS	8	0	Term End
81	DFIX	☐	TB_DFIX	DATUM	DATS	8	0	Fixing date
82	SINCLE	☐	TB_SINCLE	XFELD	CHAR	1	0	End of Term Inclusive Indicator
83	DZSTND	☐	TB_DZSTND	DATUM	DATS	8	0	Last activity transition date (e.g. for rollover)
84	SZNSPRO	☐	TB_SZNSPRO	T_SZNSPRO	NUMC	1	0	Interest Handling with Rollover
85	DZNSSTD	☐	TB_DZNSSTD	DATUM	DATS	8	0	Payment date for deferred interest
86	KKURS	☐	TB_KKURS	TB_KKURS	DEC	13	9	Rate of Forex Transaction
87	KKASSA	☐	TB_KKASSA	TB_KKURS	DEC	13	9	Spot Rate
88	KSWAP	☐	TB_KSWAP	T_SWKURS	DEC	13	9	Swap Rate
89	WLWAERS	☐	TB_WLWAERS	WAERS	CUKY	5	0	Leading currency	TCURC
90	WFWAERS	☐	TB_WFWAERS	WAERS	CUKY	5	0	Following Currency	TCURL
91	LIMITART	☐	TB_LIMITAR	T_LIMITAR	CHAR	2	0	Limit type	ATOR
92	LIMITDAT	☐	TB_LIMITDA	DATUM	DATS	8	0	Limit date
93	RKONDGR_VTBFHAZU	☐	TB_RKONDGR	T_RKONDGR	NUMC	1	0	Direction of Transaction
94	LIWAERS	☐	TB_LIWAERS	WAERS	CUKY	5	0	Reference currency for limit	TCURC
95	KWLIQUI	☐	TX_KWLIQ	T_SWKURS	DEC	13	9	Liquidity effect for rollover
96	SCONFIRM	☐	TB_CONF	TB_CONF	NUMC	1	0	Confirmation Status
97	DEXDAT	☐	TB_DCONF	DATUM	DATS	8	0	Confirmation Date
98	UEXNAM	☐	TB_UCONF	USNAM	CHAR	12	0	Confirmation Executed By (User Responsible)
99	SRECONFIRM	☐	TB_RECONF	TB_RECONF	NUMC	1	0	Counterconfirmation
100	DREDAT	☐	TB_DREDAT	DATUM	DATS	8	0	Counterconfirmation Date
101	URENAM	☐	TB_URENAM	USNAM	CHAR	12	0	Counterconfirmation Executed by (User Responsible)
102	DORDER	☐	TB_DORDER	DATUM	DATS	8	0	Order date
103	DANST	☐	TB_DANST	DATUM	DATS	8	0	Reservation date
104	TANST	☐	TB_TANST	TIMES	TIMS	6	0	Order time of day
105	SANST	☐	TB_SANST	SANST	CHAR	2	0	Reservation Reason	TW14
106	SSPESEN	☐	TB_SPESEN	T_SPESEN	CHAR	1	0	Expenses key
107	BUPRCLIM	☐	TB_BUPRCLIM	VVPKTKUR	DEC	15	6	Limit Price for Unit Quotation
108	SRUNITLIM	☐	TB_RUNIT	VVSRUNIT	CHAR	5	0	Currency unit of rate	*
109	BPPRCLIM	☐	TB_BPPRCLIM	VVPKTKUR	DEC	15	6	Limit Price for Percentage Quotation
110	JVERK6B	☐	TB_VERK6B	CHAR1	CHAR	1	0	Flag for sale from §6b - position
111	PEFFZINS	☐	TB_PYIELD	DECV3_7	DEC	10	7	Effective Interest Rate
112	PEFFZCALL	☐	TB_PYIELDCALL	DECV3_7	DEC	10	7	Effective interest rate - termination of issuer
113	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
114	CRUSER_VTBFHAPO	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
115	UPUSER_VTBFHAPO	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
116	DUPDAT_VTBFHAPO	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
117	TUPTIM_VTBFHAPO	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
118	RANTYP_VTBFHAPO	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
119	SFHAZBA	☐	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
120	SBKKLAS	☐	TB_SBKKLAS	T_SBKKLAS	CHAR	1	0	Classification of flows and conditions
121	SBKTYP	☐	TB_SBKTYP	T_SBKTYP	CHAR	2	0	Category of Flows and Conditions	*
122	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
123	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
124	SHERKUNFT	☐	TB_SHERK	T_XFELD04	CHAR	4	0	Display Area of Flow or Condition
125	SABVERF	☐	TB_SABVERF	T_SABVERF	CHAR	5	0	Procedure to Generate Derived Flows	*
126	RKONDGR_VTBFHAPO	☐	TB_RKONDGR	T_RKONDGR	NUMC	1	0	Direction of Transaction
127	RKOND	☐	TB_KOND	T_KOND	NUMC	4	0	Condition
128	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
129	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
130	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
131	RREFKONT_HAPO	☐	RREFKONT_OBSOLETE	USTRU	CHAR	8	0	Obsolete: Accnt Assignment Ref. in Fin. Assets Management	*
132	SBZVABW	☐	TB_SBZVABW	XFELD	CHAR	1	0	Alternative payment details stated in flow
133	RAHABKI	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
134	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
135	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
136	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
137	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
138	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
139	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
140	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
141	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
142	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
143	SCSPAY	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
144	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
145	PAYGR	☐	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
146	SBEWEBE	☐	TB_SBEWEBE	T_SBEWEBE	CHAR	1	0	Posting Status of Flow
147	SSPRGRD	☐	TB_SSPRGRD	T_SSPRGRD	NUMC	1	0	Reason Why Flow Is Blocked for Posting
148	SBFREI	☐	TB_SBFREI	XFELD	CHAR	1	0	Release Given for Flow to Be Posted?
149	SSTORNOBWG	☐	TB_SBWGSTO	XFELD	CHAR	1	0	Flow reversal in Treasury
150	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
151	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
152	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
153	DBUCHUNG	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
154	DFAELL	☐	TB_DFAELL	DATUM	DATS	8	0	Due date
155	DZTERM	☐	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
156	BZBETR	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
157	WZBETR	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	TCURC
158	BHWBETR	☐	TB_HWBETR	WERTV7	CURR	13	2	Payment Amount in Local Currency
159	KHWKURS	☐	TB_KHWKURS	UKURS	DEC	9	5	Local currency rate
160	ASTUECK	☐	TB_ASTUECK	ASTUECK	DEC	15	5	No. of Units for Financial Instruments
161	BPRICE	☐	TB_BPRICE	WERTV7	CURR	13	2	Price per unit
162	WPRICE	☐	TB_WPRICE	WAERS	CUKY	5	0	Price currency	*
163	BHWPREIS	☐	TB_HWPREIS	WERTV7	CURR	13	2	Price in local currency
164	BINDEX	☐	TB_BINDEX	BWHR	CURR	13	2	Value of a point
165	VVBASIS	☐	TB_VVBASIS	T_PKTKUR	DEC	11	6	Price in points
166	PWKURS	☐	TB_PWKURS	DEC3_7	DEC	10	7	Price as percentage quotation
167	PRKKURS	☐	TI_PRKUR	TB_KKURS	DEC	13	9	Currency option premium with price in points
168	BNWHR	☐	TB_BNWHR	WERTV7	CURR	13	2	Nominal amount
169	RHANDPL	☐	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	*
170	SKURSART	☐	TI_KURSART	VVSKURSART	CHAR	2	0	Rate/Price Type - Treasury Instruments	*
171	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
172	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
173	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
174	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
175	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
176	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
177	DZFEST	☐	TB_DZFEST	DATUM	DATS	8	0	Interest rate fixing date
178	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
179	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
180	WBASIS	☐	TB_WBASIS	WAERS	CUKY	5	0	Currency of calculation basis	TCURC
181	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
182	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
183	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
184	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
185	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
186	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
187	SAEND	☐	TFM_SAEND	TFM_SAEND	NUMC	1	0	Change Indicator for FiMa Flow Records
188	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
189	SVINCL	☐	VVSVINCL	VVSINCL	NUMC	1	0	Inclusive indicator for value date
190	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
191	JSOFVERR	☐	TFMSOFVERR	TFMSOFVERR	CHAR	1	0	Indicator for Immediate Settlement (Financial Mathematics)
192	DVERRECH	☐	VVDVERRECH	DATUM	DATS	8	0	Settlement date
193	SINCLVERR	☐	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
194	SULTVERR	☐	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
195	SSTORNOMAN	☐	TB_SBWGSTM	T_SBWGSTM	CHAR	1	0	Manual reversal of flows posted in FI
196	SSTORNOART	☐	TB_SSTOART	T_SSTOART	CHAR	2	0	Type of manual reversal of flows posted in FI	*
197	SBWGARTREF	☐	TB_SBWGREF	SBEWART	CHAR	4	0	Referenced flow type	*
198	SKHWFIX	☐	TB_SKHWFIX	T_SKHWFIX	CHAR	1	0	Indicator for translation into local currency
199	ZUONR_VTBFHAPO	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
200	RLDEPO_VTBFHAPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
201	RANL_VTBFHAPO	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
202	RTRBELNR	☐	TPM_DEDOC_RDOCNRINT	TPM_DEDOC_RDOCNRINT	CHAR	15	0	Internal document number of derivatives document
203	BUPRC	☐	TB_BUPRC	VVPKTKUR	DEC	15	6	Security Price Without Currency Ref. with Unit Quotation
204	BPPRC	☐	TB_BPPRC	VVPKTKUR	DEC	15	6	Security Price for Percentage Quotation
205	WBBETR	☐	TB_WBBETR	WAERS	CUKY	5	0	Currency of Position Amount	*
206	BBBETR	☐	TB_BBBETR	WERTV7	CURR	13	2	Amount that Changes the Position
207	WEBETR	☐	TB_WEBETR	WAERS	CUKY	5	0	Price currency	*
208	BEBETR	☐	TB_BEBETR	WERTV7	CURR	13	2	Market Value in Quotation Currency
209	SRUNIT	☐	TB_RUNIT	VVSRUNIT	CHAR	5	0	Currency unit of rate	*
210	KZWKURS	☐	TB_KZWKURS	UKURS	DEC	9	5	Payment currency rate
211	KBWKURS	☐	TB_KBWKURS	UKURS	DEC	9	5	Position currency rate
212	WSBETR	☐	TB_WFROM	WAERS	CUKY	5	0	Currency Key for Currency Conversion: Source Currency	*
213	DBESTAND	☐	TB_DBESTAND	DATUM	DATS	8	0	Position Value Date
214	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
215	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
216	SFLAT	☐	VVSFLAT	XFELD	CHAR	1	0	Indicator 'Traded flat',i.e.no accrued interest calculation
217	SCOUPON	☐	VVSCOUPON	VVSCOUPON	CHAR	1	0	Coupon ID for interest and accrued interest calculation
218	DCOUPON	☐	VVDCOUPON	DATUM	DATS	8	0	Coupon date of next delivered coupon
219	NOMINAL_ORG_AMT	☐	TB_BNWHR_ORG	WERTV7	CURR	13	2	Orignal Nominal Amount
220	NOM_FACTOR	☐	RDPT_FACTOR_VAL		DEC	12	9	Factor
221	RLDEPO2	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
222	.INCLUDE	☐				0	0	ISSR: relevante FI- Felder aus BKPF u. BSEG
223	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
224	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
225	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
226	SGTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
227	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
228	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
229	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
230	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
231	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
232	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
233	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
234	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
235	KOART	☐	KOART	KOART	CHAR	1	0	Account type
236	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
237	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
238	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
239	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
240	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
241	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
242	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
243	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
244	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
245	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
246	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
247	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
248	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
249	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
250	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
251	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
252	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
253	DEPOT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
254	NOMINAL_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
255	VVKEY	☐	VVKEY	VVKEYBAV	CHAR	34	0	DARWIN universal key (no client)	*
256	MW_GUID	☐	ISSR_FLOW_NR	ISSR_CHAR_GUID	CHAR	32	0
257	ORIGIN	☐	ISSR_DESCRIPTION	ISSR_DESCRIPTION	CHAR	60	0
258	PRESYSTEM	☐	ISSR_PRESYSTEM	ISSR_PRESYSTEM	CHAR	10	0	MW-Kennung für Vorsystem	*
259	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
260	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISSR_MIG_WP	ABWTYP	AT05	ABWTYP	KEY	1	CN
2	ISSR_MIG_WP	BUKRS	T001	BUKRS	KEY	1	CN
3	ISSR_MIG_WP	LIMITART	ATOR	LIMITART	REF	C	CN
4	ISSR_MIG_WP	LIWAERS	TCURC	WAERS	REF	C	CN
5	ISSR_MIG_WP	MANDT	T000	MANDT	KEY	1	CN
6	ISSR_MIG_WP	OBJNR	ONR00	OBJNR		1	N
7	ISSR_MIG_WP	POSACC	TRFT_POS_ACCOUNT	POS_ACCOUNT
8	ISSR_MIG_WP	RCOMVALCL	TRGC_COM_VALCL	COM_VAL_CLASS	KEY	1	CN
9	ISSR_MIG_WP	RDEALER	TZDEA	RDEALER	KEY	1	CN
10	ISSR_MIG_WP	RLDEPO_VTBFHA	TWD01	RLDEPO		C	CN
11	ISSR_MIG_WP	RMAID	VTBMA	RMAID		C	CN
12	ISSR_MIG_WP	RPORTB	TWPOB	RPORTB
13	ISSR_MIG_WP	RREFKONT2	T037S	RREFKONT	REF	C	CN
14	ISSR_MIG_WP	RREFKONT_HA	T037S	RREFKONT	KEY	1	CN
15	ISSR_MIG_WP	SANLF	TZAF	SANLF	KEY	1	CN
16	ISSR_MIG_WP	SANST	TW14	SANST
17	ISSR_MIG_WP	SFGTYP	AT01	SFGTYP	KEY	1	CN
18	ISSR_MIG_WP	SFGZUSTT	AT02	SFGZUSTT	KEY	1	CN
19	ISSR_MIG_WP	SFHAART_VTBFHA	AT10	SFHAART	KEY	1	CN
20	ISSR_MIG_WP	SFHAART_VTBFHAZU	AT10	SFHAART	KEY	1	CN
21	ISSR_MIG_WP	SFUNKTL	AT60	SFUNKTION	REF	C	CN
22	ISSR_MIG_WP	SFUNKTV	AT60	SFUNKTION	KEY	1	CN
23	ISSR_MIG_WP	SGSART_VTBFHA	TZPA	GSART	KEY	1	CN
24	ISSR_MIG_WP	SGSART_VTBFHAZU	TZPA	GSART	KEY	1	CN
25	ISSR_MIG_WP	SKALID	TFACD	IDENT	KEY	1	CN
26	ISSR_MIG_WP	SKALID2	TFACD	IDENT	KEY	1	CN
27	ISSR_MIG_WP	SSTOGRD	TZST	SSTOGRD	KEY	1	CN
28	ISSR_MIG_WP	TBEGRU	TRBRG	TBEGRU		C	N
29	ISSR_MIG_WP	WBASIS	TCURC	WAERS
30	ISSR_MIG_WP	WFWAERS	TCURL	FWAERS	KEY	1	CN
31	ISSR_MIG_WP	WGSCHFT	TCURC	WAERS	KEY	1	CN
32	ISSR_MIG_WP	WLWAERS	TCURC	WAERS	KEY	1	CN
33	ISSR_MIG_WP	WZBETR	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	463_20