SAP ABAP Table TPMS_DEDOC_INTERFACE_POSITION (Interface Derivatives Document: Document Item)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM-BO (Application Component) Back Office
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FTPM (Package) Treasury: Position Management

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Basic Data
Table Category | INTTAB | Structure |
Structure | TPMS_DEDOC_INTERFACE_POSITION |
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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
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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 |