SAP ABAP Table ISSRFLDEB (Generierte Übergabestruktur zur Tabelle ISSRFLDET)
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 ISSRFLDEB   Table Relationship Diagram
Short Description Generierte Übergabestruktur zur Tabelle ISSRFLDET    
Delivery and Maintenance
Pool/cluster      
Delivery Class 0    
Data Browser/Table View Maintenance 0    
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 RVERS RVERS RVERS CHAR 3   0   Version *
2 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
4 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 RCOUNTRY_VAR ISSR_REP_COUNTRY ISSR_REP_COUNTRY CHAR 4   0   *
6 RACCT RACCT SAKNR CHAR 10   0   Account Number *
7 RSPARTE ISSR_VERS_SPARTE ISSR_VERS_SPARTE CHAR 2   0   Insurance Line of Business Indicator *
8 RSTOCKBAV ISSR_STOCKBAV ISSR_STOCKBAV CHAR 1   0   BAV Stock Indicator *
9 RSTOCKFA ISSR_STOCKFA ISSR_STOCKFA CHAR 1   0   Tax office stock indicator *
10 RDV ISSR_DV ISSR_DV CHAR 5   0   Premium reserve fund list number *
11 RDVUA ISSR_UA ISSR_UA CHAR 2   0   Subsection number of premium reserve fund list *
12 RRANTYP ISSR_RANTYP RANTYP CHAR 1   0   External System ID for Capital Investment Type for Reporting  
13 RASSET_NR ISSR_ASSET_NR ISSR_ASSET_NR CHAR 13   0   Capital Investment Number for Regulatory Reporting  
14 RPARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
15 RVAL_AREA ISSR_VAL_AREA ISSR_VAL_AREA CHAR 3   0   *
16 RSEC_ACCOUNT ISSR_SECURITY_ACCOUNT ISSR_SECURITY_ACCOUNT CHAR 10   0   Securities Account  
17 RPRODUCT_TYPE ISSR_PRODUCT_TYPE ISSR_PRODUCT_TYPE CHAR 8   0   *
18 RFLOWTYPE ISSR_FLOWTYPE ISSR_FLOWTYPE CHAR 8   0   *
19 PRIMANOTA ISSR_PRIMANOTA ISSR_PRIMANOTA CHAR 24   0    
20 PRODUCT_CAT ISSR_PRODUCT_CATEGORY ISSR_PRODUCT_CATEGORY CHAR 3   0   *
21 ABS54AVAG ISSR_ABS54AVAG ISSR_ABS54AVAG CHAR 6   0   Asset Type According to Regulatory Accounting Requirements *
22 NW101 ISSR_NW101 ISSR_NW101 CHAR 4   0   BAV asset group stmt 101 *
23 NW600 ISSR_NW600 ISSR_NW600 CHAR 4   0   *
24 NW102 ISSR_NW102 ISSR_NW102 CHAR 5   0   BAV Asset Group Statement 102 (Germany Only) *
25 NW201 ISSR_NW201 ISSR_NW201 CHAR 5   0   BAV asset group stmt 201 *
26 R59710_1 ISSR_R59710 VVX_R97_10 CHAR 4   0   Indicator for R5/97 appendix 10 *
27 R59710_2 ISSR_R59710 VVX_R97_10 CHAR 4   0   Indicator for R5/97 appendix 10 *
28 R59710_3 ISSR_R59710 VVX_R97_10 CHAR 4   0   Indicator for R5/97 appendix 10 *
29 R59710_4 ISSR_R59710 VVX_R97_10 CHAR 4   0   Indicator for R5/97 appendix 10 *
30 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
31 SBUKRS PBUKRS BUKRS CHAR 4   0   Company code of partner *
32 SCOUNTRY_VAR ISSR_REP_COUNTRY ISSR_REP_COUNTRY CHAR 4   0   *
33 SACCT PRACCT SAKNR CHAR 10   0   Partner account number *
34 SSPARTE ISSR_VERS_SPARTE ISSR_VERS_SPARTE CHAR 2   0   Insurance Line of Business Indicator *
35 SSTOCKBAV ISSR_STOCKBAV ISSR_STOCKBAV CHAR 1   0   BAV Stock Indicator *
36 SSTOCKFA ISSR_STOCKFA ISSR_STOCKFA CHAR 1   0   Tax office stock indicator *
37 SDV ISSR_DV ISSR_DV CHAR 5   0   Premium reserve fund list number *
38 SDVUA ISSR_UA ISSR_UA CHAR 2   0   Subsection number of premium reserve fund list *
39 SVAL_AREA ISSR_VAL_AREA ISSR_VAL_AREA CHAR 3   0   *
40 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
41 VALUETYPE RSVTYPE RSVTYPE NUMC 3   0   Value type for Reporting *
42 CURTYPE RSCURTYPE RSCURTYPE CHAR 2   0   Currency type  
43 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
44 FISCVAR RSFISCVAR RSFISCVAR CHAR 2   0   Fiscal year variant  
45 CHARTACCTS KTOPL KTOPL CHAR 4   0   Chart of Accounts *
46 VALUTYP VALUTYP VALUTYP NUMC 1   0   Valuation View  
47 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key *
48 BALANCE RR_KUMSL WERTV9 CURR 17   2   Accumulated balance  
49 DEBIT RR_UMSOL WERTV9 CURR 17   2   Total debit postings  
50 CREDIT RR_UMHAB WERTV9 CURR 17   2   Total credit postings  
51 TURNOVER RR_SALES WERTV9 CURR 17   2   Sales of the period  
52 QUANTITY SMEGR MENGV8 QUAN 15   3   Consumption quantity  
History
Last changed by/on SAP  20110901 
SAP Release Created in 110