SAP ABAP Table TRACS_VWBEVI (Migration: Structure VWBEVI with Flow Number)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
     ⤷ FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor

Basic Data

Table Category	INTTAB	Structure
Structure	TRACS_VWBEVI	Table Relationship Diagram
Short Description	Migration: Structure VWBEVI with Flow Number

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	Generated Table for View
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	RBELNR	☐	RBELKPF	RBELKPF	CHAR	10	0	Number of flow header	*
5	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
6	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	VWPANLA
7	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	TWD01
8	DVORGANG	☐	DVORGANG	DATUM	DATS	8	0	Activity date
9	SVORGANG	☐	RVORGANG	RVORGANG	CHAR	8	0	Securities-Activity
10	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
11	INTEB	☐	VVSINTEB	INTEB	NUMC	2	0	Financial Assets Management internal level	*
12	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
13	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
14	RBELNRFI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	RBELNRFI2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
17	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
21	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
22	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
23	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	TZST
24	DORDER	☐	DORDER	DATUM	DATS	8	0	Order day
25	DANJRNL	☐	DANJRNL	DATUM	DATS	8	0	Date of transferal to journal
26	DANFIBU	☐	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
27	UANFIBU	☐	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting
28	SSPESEN	☐	SSPESEN	SSPESEN	CHAR	1	0	Expenses key
29	NORDER	☐	SECPOSITIONNUMBER	NUM8	NUMC	8	0	Position number
30	NORDEXT	☐	NORDEXT	CHAR20	CHAR	20	0	External order number
31	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	SKA1
32	RKONTRA	☐	RKONTRA_NEW	BU_PARTNER	CHAR	10	0	Reference to Counterparty	*
33	SROLEXTKO	☐	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
34	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
35	XZUSATZ	☐	XZUSATZ	CHAR18	CHAR	18	0	Assignment
36	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
37	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
38	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
39	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
40	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
41	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
42	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
43	RZBANK	☐	VVRZBANK_NEW	BU_PARTNER	CHAR	10	0	Paying Bank	BUT000
44	SROLEXTZB	☐	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
45	DSTOCK	☐	VVDSTOCK	DATUM	DATS	8	0	Premium reserve fund date
46	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
47	RHANDPL	☐	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	TWH01
48	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
49	SEVALPOST	☐	SEVALPOST	XFELD	CHAR	1	0	PEC for flow executed indicator yes/no
50	REFRLDEPO	☐	VVREFRLDEP	RLDEPO	CHAR	10	0	Reference sec.acct for sec.acct transfer (inflow/outflow)	*
51	TRSEDOCNR1	☐	TRSEDOCNR	TRSEDOCNR	CHAR	10	0	Document number of security posting document	VWPOSTDOC
52	TRSEGJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
53	TRSEDOCNR2	☐	TRSEDOCNR	TRSEDOCNR	CHAR	10	0	Document number of security posting document	VWPOSTDOC
54	TRSEGJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
55	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
56	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
57	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
58	DEVALPOST	☐	DEVALPOST	DATUM	DATS	8	0	Date of period-end closing
59	SHERKUNFT	☐	VVSHERK	VVSHERK	CHAR	1	0	Origin indicator: 'From planned record/actual record'
60	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
61	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
62	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
63	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
64	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
65	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
66	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
67	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
68	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
69	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	TZB0A
70	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	TZB03
71	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
72	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	TCURC
73	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	TCURC
74	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	TCURC
75	ASTUECK	☐	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
76	BWKURS	☐	BWKURS	BWKURS	CURR	13	2	Security price for unit quotation
77	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
78	PWKURS	☐	PWKURS	PWKURS	DEC	10	7	Security price for percentage quotation
79	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
80	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
81	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
82	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
83	KURS2	☐	KURSF	KURSF	DEC	9	5	Exchange rate
84	DVALUT	☐	VVDZINVAL	DATUM	DATS	8	0	Interest Value Date/Calculation Date
85	DDISPO	☐	VVDWERTST	DATUM	DATS	8	0	Value date / planning day
86	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
87	DBEST6B	☐	DBEST6B	DATUM	DATS	8	0	Date for §6b EstG relevant postings
88	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	SKA1
89	SBSLSOLL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
90	RZKSOLL	☐	RZKSOLL	SAKNR	CHAR	10	0	Debit interim account	SKA1
91	SBSLZKSO	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
92	RZKHABE	☐	RZKHABE	SAKNR	CHAR	10	0	Credit interim account	SKA1
93	SBSLZKHA	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
94	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	SKA1
95	SBSLHABEN	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
96	SWHRT	☐	SWHRT	SWHRT	CHAR	1	0	Currency swap indicator
97	JONLAEN	☐	JONLAEN	VVSONLAEN	CHAR	1	0	Indicator for fixing a flow record
98	JZINSBAS	☐	JZINSBAS	JANEI	CHAR	1	0	Flow in interest base
99	JZINSZPT	☐	JZINSZPT	JANEI	CHAR	1	0	Interest date
100	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
101	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
102	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
103	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
104	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
105	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
106	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
107	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
108	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
109	SWOHER	☐	TB_SWOHER	TB_SWOHER	CHAR	1	0	Treasury: Source of flow
110	JSTOCK	☐	VVJSTOCK	JANEI	CHAR	1	0	Premium reserve fund-relevant indicator
111	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
112	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
113	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	TZK01
114	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
115	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
116	SINCLVON	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
117	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
118	DVERRECH	☐	VVDVERRECH	DATUM	DATS	8	0	Settlement date
119	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
120	SREFZITI	☐	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
121	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
122	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
123	APERTAGE	☐	VVAPERTAGE	INT6	NUMC	6	0	No. of days of a (calculation) period in cash flow
124	STGMETH	☐	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
125	STGBASIS	☐	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
126	DBPERIOD	☐	VVDBPERIOD	DATUM	DATS	8	0	Period start
127	SPAEXCL	☐	TFMSPAEXCL	TFMSPAEXCL	NUMC	1	0	Exclusive Indicator for Start Date of a Period
128	SPAULT	☐	TFMSPAULT	VVSULT	CHAR	1	0	Month-End Indicator for Start Date of a Period
129	DEPERIOD	☐	VVDEPERIOD	DATUM	DATS	8	0	Period End
130	SPEINCL	☐	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
131	SPEULT	☐	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
132	SINCLVERR	☐	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
133	SULTVERR	☐	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
134	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
135	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
136	DCOUPON	☐	VVDCOUPON	DATUM	DATS	8	0	Coupon date of next delivered coupon
137	SCOUPON	☐	VVSCOUPON	VVSCOUPON	CHAR	1	0	Coupon ID for interest and accrued interest calculation
138	SFLAT	☐	VVSFLAT	XFELD	CHAR	1	0	Indicator 'Traded flat',i.e.no accrued interest calculation
139	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	AT40
140	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
141	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
142	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
143	SSWHR	☐	VVSSWHR	WAERS	CUKY	5	0	Stock price currency	TCURC
144	BSWHR	☐	VVBSWHR	WERTV7	CURR	13	2	Market value
145	SRUNIT	☐	VVSRUNIT	VVSRUNIT	CHAR	5	0	Currency unit	TZUNI
146	KWKURS	☐	VVKWKURS	VVKWKURS	DEC	15	6	Security price
147	DSCHLUSS	☐	VVDSCHLUSS	DATUM	DATS	8	0	Date of business closing
148	TSCHLUSS	☐	VVTSCHLUSS	UZEIT	TIMS	6	0	Time of business closing
149	SBUCHA	☐	VVSBUCHA	CHAR1	CHAR	1	0	Indicator for postings to accruals/deferrals accounts
150	RAHABKI	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
151	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
152	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
153	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
154	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
155	KGV_FLAG	☐	TKGV	TKGV	CHAR	1	0	Manages status of the related price gains/losses flows
156	DZFEST	☐	TB_DZFEST	DATUM	DATS	8	0	Interest rate fixing date
157	KMNR	☐	KMNR	VKMNR	CHAR	13	0	Corporate Action Number	*
158	ERNR	☐	TER_HEADNUMBER	TER_RIGHTNUMBER	CHAR	13	0	ID number of exercised right
159	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
160	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
161	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
162	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
163	INDEX_VALUE	☐	TIDX_INDEX_VALUE_NO_RATIO	TIDX_INDEX_VALUE_NO_RATIO	DEC	18	12	Index Value (Independent of Basis)
164	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
165	BBWHR_IDX_CLEAN	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
166	BUSTRANSID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
167	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	TRDTS_BT_CAT
168	LOT_ID	☐	TPM_LOT_ID	SYSUUID	RAW	16	0	Identifier of the Lot
169	MIGR_CFM10	☐	TPM_MIGR_CFM10	TPM_MIGR_CFM10	CHAR	1	0	Status of Flow Related to Migration to CFM 1.0
170	MIGR_ERP20	☐	TPM_MIGR_ERP20	TPM_MIGR_ERP20	CHAR	1	0	Status of Flow Related to Migration to ERP2.0
171	FLOW_NUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TRACS_VWBEVI	BUKRS	T001	BUKRS	KEY	1	CN
2	TRACS_VWBEVI	BUSTRANSCAT	TRDTS_BT_CAT	BUSTRANSCAT	KEY	C	CN
3	TRACS_VWBEVI	GSBER	TGSB	GSBER	KEY	1	CN
4	TRACS_VWBEVI	KUNNR	KNA1	KUNNR	KEY	1	CN
5	TRACS_VWBEVI	MANDT	T000	MANDT	KEY	1	CN
6	TRACS_VWBEVI	OBJNR	ONR00	OBJNR	REF	1	1
7	TRACS_VWBEVI	RANL	VWPANLA	RANL	KEY	1	CN
8	TRACS_VWBEVI	RBANKK	SKA1	SAKNR	KEY	1	1
9	TRACS_VWBEVI	RHABEN	SKA1	SAKNR	KEY	1	1
10	TRACS_VWBEVI	RHANDPL	TWH01	RHANDPL	REF	C	CN
11	TRACS_VWBEVI	RLDEPO	TWD01	RLDEPO	KEY	1	CN
12	TRACS_VWBEVI	RSOLL	SKA1	SAKNR	KEY	1	1
13	TRACS_VWBEVI	RZBANK	BUT000	PARTNER		C	CN
14	TRACS_VWBEVI	RZKHABE	SKA1	SAKNR	KEY	1	1
15	TRACS_VWBEVI	RZKSOLL	SKA1	SAKNR	KEY	1	1
16	TRACS_VWBEVI	SBERFIMA	AT40	SBERFIMA
17	TRACS_VWBEVI	SBEWART	TZB0A	SBEWART
18	TRACS_VWBEVI	SBEWZITI	TZB03	SBEWZITI
19	TRACS_VWBEVI	SBLART	T003	BLART	KEY	1	1
20	TRACS_VWBEVI	SBWHR	TCURC	WAERS	KEY	1	1
21	TRACS_VWBEVI	SCWHR	TCURC	WAERS	KEY	1	1
22	TRACS_VWBEVI	SKOART	TZK01	SKOART	REF	C	CN
23	TRACS_VWBEVI	SNWHR	TCURC	WAERS	KEY	1	1
24	TRACS_VWBEVI	SRUNIT	TZUNI	SRUNIT	KEY	1	CN
25	TRACS_VWBEVI	SSTOGRD	TZST	SSTOGRD	KEY	1	1
26	TRACS_VWBEVI	SSWHR	TCURC	WAERS	KEY	1	CN
27	TRACS_VWBEVI	TRSEDOCNR1	VWPOSTDOC	DOCNR	KEY	C	N
28	TRACS_VWBEVI	TRSEDOCNR2	VWPOSTDOC	DOCNR	KEY	C	N

History

Last changed by/on	SAP	20141121
SAP Release Created in	200