SAP ABAP Table TRGS_ORIGINAL_FLOW (General Structure for Flow: Securities, Loans, Money Market)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR_GENERAL (Package) CFM TM: Application Basis / Global Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | TRGS_ORIGINAL_FLOW | Table Relationship Diagram |
Short Description | General Structure for Flow: Securities, Loans, Money Market |
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 | NOMINAL_AMT | TPM_NOMINAL_AMT | TPM_AMOUNT | CURR | 21 | 2 | Nominal Amount | ||
2 | NOMINAL_ORG_AMT | TPM_NOMINAL_ORG_AMT | TPM_AMOUNT | CURR | 21 | 2 | Original Nominal Amount in Position Currency | ||
3 | NOMINAL_CURR | TPM_NOMINAL_CURR | WAERS | CUKY | 5 | 0 | Nominal Currency | * | |
4 | UNITS | TPM_UNITS | TPM_UNITS | DEC | 22 | 6 | Units | ||
5 | POSITION_AMT | TPM_POSITION_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Position Currency | ||
6 | POSITION_CURR | TPM_POSITION_CURR | WAERS | CUKY | 5 | 0 | Position Currency | * | |
7 | POSAMT_IDX_CLEAN | TPM_POSITION_AMT_IDX_CLEAN | TPM_AMOUNT | CURR | 21 | 2 | Amount in Position Currency Index-Clean | ||
8 | POSITION_DATE | TPM_POSITION_DATE | TPM_POSITION_DATE | DATS | 8 | 0 | Position Value Date | ||
9 | PAYMENT_DATE | TB_DZTERM | DATUM | DATS | 8 | 0 | Payment or Delivery Date | ||
10 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | * | |
11 | ATAGE | TFMATAGE | INT4 | INT4 | 10 | 0 | Number of Days | ||
12 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
13 | DEPERIOD | VVDEPERIOD | DATUM | DATS | 8 | 0 | Period End | ||
14 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
15 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
16 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
17 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
18 | FLOWCAT_TRS | TPM_FLOWCAT_TRS | TPM_FLOWCAT_TRS | CHAR | 3 | 0 | Flow Category for Securities Account Management | * | |
19 | JSOFVERR | JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
20 | DBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
21 | SVORGKZ | VVSVORGKZ | VVSVORGKZ | NUMC | 2 | 0 | Activity indicator for debit/credit control | ||
22 | JONLAEN | JONLAEN | VVSONLAEN | CHAR | 1 | 0 | Indicator for fixing a flow record | ||
23 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |