SAP ABAP Table TPMS_DEDOC_INTERFACE_POSITION (Interface Derivatives Document: Document Item)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM-BO (Application Component) Back Office
⤷
FTPM (Package) Treasury: Position Management
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | TPMS_DEDOC_INTERFACE_POSITION |
|
| Short Description | Interface Derivatives Document: Document Item |
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 | |
ASTUECK | ASTUECK | DEC | 15 | 5 | Number of units for unit-quoted securities | ||
| 2 | |
SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | * | |
| 3 | |
BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
| 4 | |
SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
| 5 | |
BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
| 6 | |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
| 7 | |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
| 8 | |
SHWHR | WAERS | CUKY | 5 | 0 | Local currency | * | |
| 9 | |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
| 10 | |
VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
| 11 | |
RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
| 12 | |
TPM_RLOT | TPM_RLOT | NUMC | 10 | 0 | Single position number for TR position management | ||
| 13 | |
DBESTAND | DATUM | DATS | 8 | 0 | Position value date | ||
| 14 | |
TPM_DEAL_LOT_CATEGORY | TPM_DEAL_LOT_CATEGORY | CHAR | 1 | 0 | Category of a transaction for lot management | ||
| 15 | |
TPM_DE_PM_CATEGORY | TPM_DE_PM_CATEGORY | CHAR | 4 | 0 | Position management category derivatives | ||
| 16 | |
RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | * | |
| 17 | |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 18 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
| 19 | |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
| 20 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 21 | |
DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
| 22 | |
XZUSATZ | CHAR18 | CHAR | 18 | 0 | Assignment |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |