SAP ABAP Table TBCO_OP (Output Structure of Confirmations for Options)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
Basic Data
Table Category INTTAB    Structure 
Structure TBCO_OP   Table Relationship Diagram
Short Description Output Structure of Confirmations for Options    
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   Output Structure for Correspondence: Overall Structure  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
5 BU_SWIFT TB_BUSWIFT SWIFT CHAR 11   0   SWIFT Code for Company Code (Sender of Message)  
6 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
7 SGSART VVSART VVSART CHAR 3   0   Product Type *
8 XSGSART TB_XGSART TEXT30 CHAR 30   0   Name of product type  
9 XSGSART_K TB_XGSART_K TEXT10 CHAR 10   0   Short text for product type  
10 XSGSART_E TB_DONT_USE_TEXT30 TEXT30 CHAR 30   0   Do not use this field (see documention)  
11 SFHAART TB_SFHAART T_SFHAART CHAR 3   0   Financial Transaction Type *
12 XSFHAART TB_FATEXT T_XTEXT30 CHAR 30   0   Name of Transaction Type  
13 XSFHAART_E TB_DONT_USE_TEXT30 TEXT30 CHAR 30   0   Do not use this field (see documention)  
14 SFGZUSTT TB_SFGZUTY T_SFGZUTY NUMC 2   0   Transaction Activity Category *
15 XSFGZUSTT TB_XTTEXT TEXT30 CHAR 30   0   Name of activity category  
16 XSFGZUSTTE TB_DONT_USE_TEXT30 TEXT30 CHAR 30   0   Do not use this field (see documention)  
17 SFUNKTV TB_SFUNKTV T_FUNKTION CHAR 4   0   Transition Function from Directly Preceding Activity *
18 XSFUNKTV TB_XFUNKT TEXT30 CHAR 30   0   Name of Treasury function  
19 SFUNKTL TB_SFUNKTL T_FUNKTION CHAR 4   0   Latest function used in editing activity *
20 XSFUNKTL TB_XFUNKT TEXT30 CHAR 30   0   Name of Treasury function  
21 XSFUNKTL_E TB_DONT_USE_TEXT30 TEXT30 CHAR 30   0   Do not use this field (see documention)  
22 LANGU_BEFORE TB_LANGU_BEFORE SPRAS LANG 1   0   Language Key Before Cross-Language Search for SAPscript Form *
23 LANGU_AFTER TB_LANGU_AFTER SPRAS LANG 1   0   Language Key After Cross-Language Search for SAPscript Form *
24 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
25 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
26 RFHAZU TB_RFHAZU T_RFHAZU NUMC 5   0   Transaction activity  
27 RFHAZUL TB_RFHAZUL T_RFHAZU NUMC 5   0   Last Active Transaction Activity  
28 SFIXRFHAZU TB_SFIXRFHAZU XFELD CHAR 1   0   Fixing activity (Indicator)  
29 SFIRST TB_SFIRST XFELD CHAR 1   0   Indicator: 1st correspond. for activity, corr.type + medium?  
30 RLFDNR TB_RLFDNR T_LFDNR2 NUMC 2   0   Sequential No. VRBKORES Data Record per Activity (Key Field)  
31 SREPEAT TB_REPEAT XFELD CHAR 1   0   Repeat correspondence?  
32 DATUM TB_DCRDAT DATUM DATS 8   0   Entered On  
33 CRUSER TB_CRUSER SYCHAR12 CHAR 12   0   Entered by  
34 DCRDAT TB_DCRDAT DATUM DATS 8   0   Entered On  
35 TCRTIM TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
36 UPUSER TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
37 DUPDAT TB_DUPDAT DATUM DATS 8   0   Changed on  
38 TUPTIM TB_TUPTIM UZEIT TIMS 6   0   Time changed  
39 DVTRAB TB_DVTRAB DATUM DATS 8   0   Contract Conclusion Date  
40 RMAID TB_RMAID T_RMAID CHAR 10   0   Master Agreement *
41 GSPPART TB_GSPPART TEXT19 CHAR 19   0   Contact Person  
42 DBLFZ TB_DBLFZ DATUM DATS 8   0   Term Start  
43 DELFZ TB_DELFZ DATUM DATS 8   0   Term End  
44 KONTRH TB_KUNNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
45 XKONTRH TB_XKONTRH TEXT80 CHAR 80   0   Name and address of business partner  
46 ADDRNUMBER AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
47 ADDR_TYPE AD_ADRTYPE AD_ADRTYPE CHAR 1   0   Address type (1=Organization, 2=Person, 3=Contact person)  
48 PERSNUMBER AD_PERSNUM AD_PERSNUM CHAR 10   0   Person number *
49 FROMCOUNTRY LAND1 LAND1 CHAR 3   0   Country Key *
50 ROLETYP BU_PARTNERROLECAT BU_ROLECAT CHAR 6   0   BP Role Category *
51 XROLETYP BU_BEZ50 TEXT50 CHAR 50   0   Description  
52 RGARANT TB_RGARANT_NEW BU_PARTNER CHAR 10   0   Guarantor of Financial Transaction *
53 XRGARANT TB_XGARANT TEXT80 CHAR 80   0   Name and address of guarantor  
54 KO_FAX TB_KOTELFX TEXT31 CHAR 31   0   Business partner fax number  
55 KO_ADR_COUNTRY LAND1_GP LAND1 CHAR 3   0   Country Key *
56 KO_SWIFT TB_KOSWIFT SWIFT CHAR 11   0   SWIFT Code of Counterparty (Receiver of Message)  
57 KO_ADSMTP AD_SMTPADR AD_SMTPADR CHAR 241   0   E-Mail Address  
58 RPZAHL TB_RPZAHL_NEW BU_PARTNER CHAR 10   0   Payer/payee *
59 ZR_SWIFT TB_ZRSWIFT SWIFT CHAR 11   0   SWIFT code of payer/payee  
60 RPBANK TB_RPBANK BVTYP CHAR 4   0   Partner bank details  
61 PB_SWIFT TB_PBSWIFT SWIFT CHAR 11   0   SWIFT code of partner bank  
62 PB_IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
63 RAHABKI TB_RHABKI HBKID CHAR 5   0   Short key for own house bank *
64 HB_SWIFT TB_HBSWIFT SWIFT CHAR 11   0   House bank SWIFT code  
65 HB_IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
66 RAHKTID TB_RHKTID HKTID CHAR 5   0   Short key for house bank account *
67 RAHK_NO TB_RAHK_NO BANKN CHAR 18   0   Do Not Use  
68 RPCODE RPCODE RPCODE CHAR 20   0   Repetitive Code *
69 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
70 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
71 NORDEXT TB_NORDEXT FTI_CHAR16LOW CHAR 16   0   External Reference  
72 RDEALER RDEALER RDEALER CHAR 12   0   Trader *
73 SSTOGRD SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal *
74 XSSTOGRD TB_XSTOGRD XKBEZ CHAR 15   0   Short description for reversal reason  
75 SRNDNG TB_SRNDNG TFM_SROUND CHAR 1   0   Rounding of Amount from Generated Flows  
76 CORTYP TB_CORTYP T_CORTYP CHAR 3   0   Correspondence type *
77 FORMULAR TDFORM TDFORM CHAR 16   0   Form name  
78 SWIFT_DAT TB_SWI_DAT TB_SWI_DAT CHAR 8   0   Format for SWIFT files  
79 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
80 SFGTYP TB_SFGTYP T_SFGTYP NUMC 3   0   Transaction Category *
81 SAKTIV TB_SAKTIV T_SAKTIV NUMC 1   0   Active Status of Transaction or Activity  
82 RPORTB RPORTB RPORTB CHAR 10   0   Portfolio *
83 ZUONR TB_TFPROJ T_TFPROJ CHAR 13   0   Finance Project  
84 RANL VVRANLW WP_RANL CHAR 13   0   Security ID Number *
85 RLDEPO VRLDEPO RLDEPO CHAR 10   0   Securities Account *
86 PEFFZINS TB_PYIELD DECV3_7 DEC 10   7   Effective Interest Rate  
87 SEFFMETH SEFFMETH SEFFMETH NUMC 1   0   Effective Interest Method (Financial Mathematics)  
88 XEFFMETH TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
89 ZUOND TB_ZUOND TEXT18 CHAR 18   0   Assignment  
90 REFER TB_REFER CHAR16 CHAR 16   0   Internal Reference  
91 MERKM TB_MERKM CHAR25 CHAR 25   0   Characteristics  
92 RCOMVALCL TPM_COM_VAL_CLASS TPM_COM_VAL_CLASS NUMC 4   0   General Valuation Class *
93 XRCOMVALCL TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
94 FACILITYNR TB_FACILITYNR T_RFHA CHAR 13   0   Transaction Number of Facility *
95 FACILITYBUKRS TB_FACILITYBUKRS BUKRS CHAR 4   0   Company Code of Facility *
96 VRFHA TB_VORFHA T_RFHA CHAR 13   0   Reference transaction (Rollover/premature settlement) *
97 RRFHA TB_RRFHA T_RFHA CHAR 13   0   Reference transaction (general) *
98 RBUKRS TB_RBUKRS BUKRS CHAR 4   0   Company code of reference transaction *
99 .INCLUDE       0   0   Ouptut structure: Authorized bank  
100 BANKA_SB BANKA TEXT60 CHAR 60   0   Name of bank  
101 BRNCH_SB BRNCH TEXT40 CHAR 40   0   Bank Branch  
102 STRAS_SB STRAS_GP TEXT35 CHAR 35   0   House number and street  
103 ORT01_SB ORT01_GP TEXT35 CHAR 35   0   City  
104 SWIFT_SB SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
105 BNKLZ_SB BANKL BANKL CHAR 15   0   Bank number  
106 BANKN_SK BANKN BANKN CHAR 18   0   Bank account number  
107 BNKN2_SK BNKN2 BNKN2 CHAR 24   0   Alternative Bank Acct Number (for Ambiguous Acct Number)  
108 IBAN_SK IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
109 RGATT TI_RGATT T_RGATT CHAR 13   0   Class  
110 TXTPUTCALEX TI_XPUTCALEX T_CHAR10 CHAR 10   0   Text field: Put/Call (external view)  
111 TXTPUTCALIN TI_XPUTCALIN T_CHAR10 CHAR 10   0   Text field: Put/Call (internal view)  
112 SPUTCAL TI_SPUTCAL T_SPUTCAL NUMC 1   0   Put/call indicator  
113 XSIGN TB_DONT_USE_TEXT5 TEXT5 CHAR 5   0   Do not use this field  
114 OPTTYP TV_OPTTYP T_OPTTYP NUMC 3   0   Original option category (on closing) *
115 W_CALL_PUT TB_WTRANS WAERS CUKY 5   0   Transaction currency (currency subject to risk) *
116 DZTERM TB_DZTERM DATUM DATS 8   0   Payment or Delivery Date  
117 ASTUECK ASTUECK ASTUECK DEC 15   5   Number of units for unit-quoted securities  
118 BPRICE TB_BPRICE WERTV7 CURR 13   2   Price per unit  
119 WPRICE TB_WPRICE WAERS CUKY 5   0   Price currency *
120 VVBASIS TB_VVBASIS T_PKTKUR DEC 11   6   Price in points  
121 BINDEX TB_BINDEX BWHR CURR 13   2   Value of a point  
122 BNWHR TB_BNWHR WERTV7 CURR 13   2   Nominal amount  
123 PWKURS TB_PWKURS DEC3_7 DEC 10   7   Price as percentage quotation  
124 PRKKURS TI_PRKUR TB_KKURS DEC 13   9   Currency option premium with price in points  
125 XNAME TB_XOFNAME T_XTEXT30 CHAR 30   0   Name of option/future  
126 DMATUR TB_DMATUR DATUM DATS 8   0   Expiration date  
127 DMATUR_CORR TB_DMATUR DATUM DATS 8   0   Expiration date  
128 SOPTAUS SOPTAUS SOPTAUS NUMC 1   0   Exercise Type (American or European)  
129 XOPTAUS TI_XOPTAUS TEXT15 CHAR 15   0   Short text exercise type (American or European)  
130 SETTLFL TI_SETTLFL T_SETTLFL CHAR 1   0   Settlement indicator  
131 XSETTLFL TI_XSETTLF TEXT30 CHAR 30   0   Short text settlement indicator  
132 SSIGN_CASH TB_SSIGN_CASH T_SSIGN CHAR 1   0   Direction of Cash Settlement Flow  
133 WZBETR_CASH TB_WZBETR_CASH WAERS CUKY 5   0   Payment Currency for Cash Settlement *
134 BZBETR_CASH TB_BZBETR_CASH WERTV7 CURR 13   2   Payment Amount for Cash Settlement  
135 DZTERM_CASH TB_DZTERM_CASH DATUM DATS 8   0   Payment Date for Cash Settlement  
136 OSTRIKE TI_OSTRIKE WERTV7 CURR 13   2   Option strike amount  
137 OFWAERS TI_OFWAERS WAERS CUKY 5   0   Strike currency of option/future *
138 KWKURB1 TX_KWKURB1 TB_KKURS DEC 13   9   Barrier as forex rate for exotic options  
139 KWKURB2 TX_KWKURB2 TB_KKURS DEC 13   9   Barrier 2 as forex rate for exotic options  
140 XKWKURB1 TB_TXTBAR1 TEXT20 CHAR 20   0   Name for barrier 1  
141 XKWKURB2 TB_TXTBAR2 TEXT20 CHAR 20   0   Name for barrier 2  
142 RFHA_UNDER TB_RFHA_UNDER T_RFHA CHAR 13   0   Transaction number of underlying *
143 RANTYP_UNDER TB_RANTYP_UNDER RANTYP CHAR 1   0   Contract type of underlying  
144 SANLF_UNDER TB_SANLF_UNDER VVSANLF NUMC 3   0   Underlying Product Category *
145 SGSART_UNDER TB_SGSART_UNDER VVSART CHAR 3   0   Product type of underlying *
146 SFHAART_UNDER TB_SFHAART_UNDER T_SFHAART CHAR 3   0   Underlying transaction type *
147 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
148 BZBETR TB_BZBETR WERTV7 CURR 13   2   Payment amount in payment currency  
149 BZBETR_NET TB_BZBETR_NET WERTV7 CURR 13   2   Payment Amount in Payment Currency (Net; After Netting)  
150 WZBETR TB_WZBETR WAERS CUKY 5   0   Payment Currency *
151 FWD_VOLA TB_VOLA T_VOLA DEC 11   7   Volatility  
152 SPREMIUM BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
History
Last changed by/on SAP  20130529 
SAP Release Created in