SAP ABAP Table THMEXS_RO_TRANSFER (Transfer Exposures to Risk Object via Direct Input -- Sample)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTHM_EXPOSURE (Package) Hedge Management - Package Exposure Management

Basic Data

Table Category	INTTAB	Structure
Structure	THMEXS_RO_TRANSFER	Table Relationship Diagram
Short Description	Transfer Exposures to Risk Object via Direct Input -- Sample

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	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
2	RIDEXT	☐	JBRIDEXT	JBRIDEXT	CHAR	20	0	External Number of the Generic Transaction
3	DGUELTAB	☐	JBDGUELTAB	DATS	DATS	8	0	Version Date of Generic Transaction
4	CHIND_40	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
5	XTEXT	☐	JBRXTEXT	JBRXTEXT	CHAR	30	0	Text Field for a More Precise Description
6	SSTAT	☐	JBSSTAT	JBSSTAT	CHAR	1	0	Category of Generic Transaction
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	SVERS	☐	JBSVERS	JBSVERS	CHAR	1	0	RM: Indicator for Retrieval of a Version
9	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
10	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
11	PARTNR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	WAEHRUNG	☐	JBWCF	WAERS	CUKY	5	0	Currency of Cash Flow	*
13	ARR	☐	KL_DEFRIRE	KL_DEFRIRE	CHAR	10	0	Default Risk Rule	*
14	CHIND_41	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
15	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
16	CHIND_42	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
17	NGIDNR	☐	JBNGIDNR	JBNGIDNR	NUMC	6	0	Sequence Number for a Transaction ID in Primary Transaction
18	NBRANCH	☐	JBNBRANCH	JBNBRANCH	NUMC	4	0	Degree of Branching for Each Category of Primary Transaction
19	AGGREGRULE	☐	JBRAGGREG	JBRAGGREG	CHAR	4	0	Aggregation Rule in Hierarchy of Data Type of Fin. Trans.
20	RMBEWREG	☐	JBRBEWREG_	JBRBEWREG	CHAR	8	0	Valuation Rule	*
21	GFORM	☐	TV_GFORM	T_GFORM	NUMC	3	0	Transaction Form	*
22	GDETAIL	☐	TV_GDETAIL	T_GDETAIL	NUMC	3	0	Transaction Form - Detail Information
23	AGGRKZ	☐	TV_AGGRKZ	T_AGGRKZ	CHAR	1	0	Indicator for aggregated transactions
24	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
25	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
26	RIDEXTRTEXT	☐	JBRIDEXTRTEXT	JBRIDEXTRTEXT	CHAR	20	0	External Number of the External Generic Transaction
27	LEAD_FGET	☐	LEAD_FGET	LEAD_FGET	CHAR	1	0	Selected Transaction
28	P_REXTNR	☐	JBREXTNR	JBREXTNR	CHAR	18	0	External Account Number
29	CHIND_43	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
30	OPTI_NGIDNR	☐	JBNGIDNR	JBNGIDNR	NUMC	6	0	Sequence Number for a Transaction ID in Primary Transaction
31	CHIND_44	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
32	BEWEG_NGIDNR	☐	JBNGIDNR	JBNGIDNR	NUMC	6	0	Sequence Number for a Transaction ID in Primary Transaction
33	NCFNR	☐	JBNCFNR	JBNCFNR	NUMC	6	0	Consecutive Number for a Flow of an FGET
34	CFART	☐	JBRCFART_D	JBRCFART	CHAR	3	0	Cash Flow Type	*
35	SCWHR	☐	TV_CFWHR	WAERS	CUKY	5	0	Currency of cash flow	*
36	BCWHR	☐	TV_CASHF	T_BETRAG	CURR	17	2	Cash Flow Amount in Currency
37	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date

History

Last changed by/on	SAP	20110901
SAP Release Created in	110