SAP ABAP Table TBCO_IDOC_TD (Display Structure Confirmation IDoc: Fixed-Term Deposit)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
Basic Data
Table Category | INTTAB | Structure |
Structure | TBCO_IDOC_TD | Table Relationship Diagram |
Short Description | Display Structure Confirmation IDoc: Fixed-Term Deposit |
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 |