SAP ABAP Table TPMT_DEDOC_POS (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	TRANSP	Transparent table
Transparent table	TPMT_DEDOC_POS	Table Relationship Diagram
Short Description	Derivatives Document: Document Item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	RDOCNRINT	☑	TPM_DEDOC_RDOCNRINT	TPM_DEDOC_RDOCNRINT	CHAR	15	0	Internal document number of derivatives document	TPMT_DEDOC_HDR
4	RPOSNR	☑	TPM_DEDOC_RPOSNR	NUM5	NUMC	5	0	Item in a derivatives document
5	ASTUECK	☐	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
6	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	TCURC
7	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
8	LOT_CAT	☐	TPM_DEAL_LOT_CATEGORY	TPM_DEAL_LOT_CATEGORY	CHAR	1	0	Category of a transaction for lot management
9	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	TCURC
10	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
11	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	TCURC
12	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
13	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	TCURC
14	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
15	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	VWPANLA
16	RLDEPO	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	TWD01
17	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
18	PM_CAT	☐	TPM_DE_PM_CATEGORY	TPM_DE_PM_CATEGORY	CHAR	4	0	Position management category derivatives
19	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	T037S
20	RANTYP_RREFKONT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
21	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	TZB0A
22	RANTYP_SBEWART	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
24	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
25	TRSEDOCNR1	☐	TRSEDOCNR	TRSEDOCNR	CHAR	10	0	Document number of security posting document	VWPOSTDOC
26	TRSEGJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	TRSEDOCNR2	☐	TRSEDOCNR	TRSEDOCNR	CHAR	10	0	Document number of security posting document	VWPOSTDOC
28	TRSEGJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TPMT_DEDOC_POS	BUKRS	T001	BUKRS	KEY	1	CN
2	TPMT_DEDOC_POS	GSBER	TGSB	GSBER	REF	C	CN
3	TPMT_DEDOC_POS	MANDT	T000	MANDT	KEY	1	CN
4	TPMT_DEDOC_POS	RANL	VWPANLA	RANL	REF	1	N
5	TPMT_DEDOC_POS	RDOCNRINT	TPMT_DEDOC_HDR	RDOCNRINT	KEY	1	N
6	TPMT_DEDOC_POS	RLDEPO	TWD01	RLDEPO	REF	1	N
7	TPMT_DEDOC_POS	RREFKONT	T037S	RREFKONT	REF	1	CN
8	TPMT_DEDOC_POS	SBEWART	TZB0A	SBEWART	REF	1	CN
9	TPMT_DEDOC_POS	SBWHR	TCURC	WAERS	KEY	C	CN
10	TPMT_DEDOC_POS	SCWHR	TCURC	WAERS		C	CN
11	TPMT_DEDOC_POS	SHWHR	TCURC	WAERS	REF	C	CN
12	TPMT_DEDOC_POS	SNWHR	TCURC	WAERS	REF	C	CN
13	TPMT_DEDOC_POS	TRSEDOCNR1	VWPOSTDOC	DOCNR	REF	C	CN
14	TPMT_DEDOC_POS	TRSEDOCNR2	VWPOSTDOC	DOCNR	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in