SAP ABAP Table TBCO_IDOC_DN (Display Structure: Confirmation IDoc for Deposit at Notice)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
     FTTR (Package) Treasury: Financial Transaction
Basic Data
Table Category INTTAB    Structure 
Structure TBCO_IDOC_DN   Table Relationship Diagram
Short Description Display Structure: Confirmation IDoc for Deposit at Notice    
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   Display Structure Confirmation IDoc: General Part  
2 .INCLUDE       0   0   IDoc Status Records  
3 DOCNUM EDI_DOCNUM EDI_DOCNUM NUMC 16   0   IDoc number  
4 STATUS EDI_STATUS EDI_STATUS CHAR 2   0   Status of IDoc *
5 STALIGHT EDI_SLIGHT EDI_SLIGHT NUMC 1   0   Value for traffic light for status groups in IDoc display  
6 STATUSICON EDI_STGR CHAR5 CHAR 5   0   Status Grouping  
7 DESCRP EDI_TEXT60 TEXT60 CHAR 60   0   Short description of object  
8 BUKRS_MAP TB_CORR_BUKRS_MAP_INC BUKRS CHAR 4   0   Assigned Company Code (Inbound Confirmation Processing) *
9 PARTNER_MAP TB_CORR_PARTNER_MAP_INC BU_PARTNER CHAR 10   0   Assigned Business Partner (Inbound Confirmation Processing) *
10 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
11 XANLF TB_XANLF TEXT30 CHAR 30   0   Product Category Name  
12 SFGTYP TB_SFGTYP T_SFGTYP NUMC 3   0   Transaction Category *
13 XFGTYP TB_XFGTYP TEXT30 CHAR 30   0   Transaction category name  
14 SFGZUSTT TB_SFGZUTY T_SFGZUTY NUMC 2   0   Transaction Activity Category *
15 SFUNKTL TB_SFUNKTL T_FUNKTION CHAR 4   0   Latest function used in editing activity *
16 XSFUNKTL TB_XFUNKT TEXT30 CHAR 30   0   Name of Treasury function  
17 SFIRST TB_SFIRST XFELD CHAR 1   0   Indicator: 1st correspond. for activity, corr.type + medium?  
18 BU_SWIFT TB_BUSWIFT SWIFT CHAR 11   0   SWIFT Code for Company Code (Sender of Message)  
19 KO_SWIFT TB_KOSWIFT SWIFT CHAR 11   0   SWIFT Code of Counterparty (Receiver of Message)  
20 BUTXT TB_CORR_BUTXT_SEND TEXT25 CHAR 25   0   Company Code or Company Name (Message Sender)  
21 SWIFTREF MT3XX_20 CHAR20 CHAR 20   0   Field 20 (with day ID) in SWIFT format: Transaction ref.no.  
22 SWIFTREF_OLD MT3XX_20 CHAR20 CHAR 20   0   Field 20 (with day ID) in SWIFT format: Transaction ref.no.  
23 XSGSART TB_XGSART TEXT30 CHAR 30   0   Name of product type  
24 SFHAART TB_SFHAART T_SFHAART CHAR 3   0   Financial Transaction Type *
25 XSFHAART TB_FATEXT T_XTEXT30 CHAR 30   0   Name of Transaction Type  
26 DVTRAB TB_DVTRAB DATUM DATS 8   0   Contract Conclusion Date  
27 DBLFZ TB_DBLFZ DATUM DATS 8   0   Term Start  
28 DELFZ TB_DELFZ DATUM DATS 8   0   Term End  
29 DIRECT EDI_DIRECT EDI_DIRECT CHAR 1   0   Direction for IDoc  
30 CREDAT EDI_CCRDAT DATUM DATS 8   0   IDoc Created On  
31 CRETIM EDI_CCRTIM UZEIT TIMS 6   0   IDoc Created at  
32 MESTYP EDI_MESTYP EDI_MESTYP CHAR 30   0   Message Type *
33 MESCOD EDI_MESCOD EDI_MESCOD CHAR 3   0   Logical Message Variant  
34 IDOCTP EDI_IDOCTP EDI_IDOCTP CHAR 30   0   Basic type *
35 UPDDAT EDI_UPDDAT DATUM DATS 8   0   Date on which control record was last changed  
36 UPDTIM EDI_UPDTIM UZEIT TIMS 6   0   Time at which control record was last changed  
37 STAPA1 EDI_STAPA1 EDI_PARMTR CHAR 50   0   Parameter 1  
38 STAPA2 EDI_STAPA2 EDI_PARMTR CHAR 50   0   Parameter 2  
39 STAPA3 EDI_STAPA3 EDI_PARMTR CHAR 50   0   Parameter 3  
40 STAPA4 EDI_STAPA4 EDI_PARMTR CHAR 50   0   Parameter 4  
41 STATYP EDI_SYMSTY EDI_SYMSTY CHAR 1   0   Type of system error message (A, W, E, S, I)  
42 STAMID EDI_STAMID EDI_STAMID CHAR 20   0   Status message ID  
43 STAMNO EDI_STAMNO EDI_STAMNO NUMC 3   0   Status message number  
44 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
45 WZBETR TB_WZBETR WAERS CUKY 5   0   Payment Currency *
46 BZBETR TB_BZBETR WERTV7 CURR 13   2   Payment amount in payment currency  
47 BZBETR_E TB_BZBETR_E WERTV7 CURR 13   2   Increase Amount (Rollover)  
48 BZBETR_V TB_BZBETR_V WERTV7 CURR 13   2   Reduction Amount (Rollover)  
49 BZBETR_U TB_BZBETR_U WERTV7 CURR 13   2   Original amount  
50 DZTERM TB_DZTERM DATUM DATS 8   0   Payment or Delivery Date  
51 PZINS TB_PZINS DECV3_7 DEC 10   7   Interest Rate  
52 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
53 XZBMETH TM_XZINSBM TEXT60 CHAR 60   0   Description of interest calculation method  
History
Last changed by/on SAP  20130529 
SAP Release Created in 462_10