SAP ABAP Table SISSR_RWIN (ISSR: An RWIN angelieferte und relevante Felder)

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	SISSR_RWIN	Table Relationship Diagram
Short Description	ISSR: An RWIN angelieferte und relevante Felder

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
4	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
5	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
6	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
7	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
8	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
9	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
10	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
11	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
17	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
22	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
23	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
24	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
25	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
26	.INCLUDE	☐				0	0	ISSR: Darlehen-Felder für operativen Bewertungsbereich
27	L_AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
28	L_AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
29	L_BEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
30	L_RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
31	L_RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
32	.INCLUDE	☐				0	0	Treasury: Append - Structure for ACCIT (FI Interface)
33	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
34	ACCOUNTING_CODE	☐	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code	*
35	PRODUCT_CAT	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
36	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
37	SECURITY_ACCOUNT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
38	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
39	KONTRAHENT	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
40	ISSUER	☐	REPKE_NEW	BU_PARTNER	CHAR	10	0	Issuer Identity Key	*
41	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
42	TRADER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
43	ACCOUNT_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	*
44	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number
45	DEAL_NR	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
46	POSITION_ACCOUNT	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
47	BUS_TRANS_ID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
48	REF_BUS_TRANS_ID	☐	TPM_REFBUSTRANSID	SYSUUID	RAW	16	0	Business Transaction ID of Reference Business Transaction
49	BUS_TRANS_CAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
50	DIST_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
51	NOMINAL_CURR	☐	TPM_NOMINAL_CURR	WAERS	CUKY	5	0	Nominal Currency	*
52	NOMINAL_AMT	☐	TPM_NOMINAL_AMT	TPM_AMOUNT	CURR	21	2	Nominal Amount
53	NOMINAL_ORG_AMT	☐	TPM_NOMINAL_ORG_AMT	TPM_AMOUNT	CURR	21	2	Original Nominal Amount in Position Currency
54	UNITS	☐	TPM_UNITS	TPM_UNITS	DEC	22	6	Units

History

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