SAP ABAP Table TBCO_IDOC_FX (Display Structure Confirmation IDoc: Foreign Exchange)

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_FX	Table Relationship Diagram
Short Description	Display Structure Confirmation IDoc: Foreign Exchange

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	WLWAERS	☐	TB_WLWAERS	WAERS	CUKY	5	0	Leading currency	*
45	WFWAERS	☐	TB_WFWAERS	WAERS	CUKY	5	0	Following Currency	*
46	DZTERM	☐	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
47	SSIGN1	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
48	BZBETR1	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
49	WZBETR1	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	*
50	SSIGN2	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
51	BZBETR2	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
52	WZBETR2	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	*
53	KKURS	☐	TB_KKURS	TB_KKURS	DEC	13	9	Rate of Forex Transaction
54	KKASSA	☐	TB_KKASSA	TB_KKURS	DEC	13	9	Spot Rate
55	KSWAP	☐	TB_KSWAP	T_SWKURS	DEC	13	9	Swap Rate
56	FFACT	☐	FFACT_CURR	DEC9	DEC	9	0	Ratio for the "from" currency units
57	TFACT	☐	TFACT_CURR	DEC9	DEC	9	0	Ratio for the "to" currency units

History

Last changed by/on	SAP	20110901
SAP Release Created in	462_10