SAP ABAP Table TRSS_PERIOD_FLOWS_RISK_INFO (Structure for Transfer of Period Flows to Risk)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-BO (Application Component) Back Office
⤷ FTR_SECURITY_ACCOUNT_MGT (Package) Treasury: Securities Account Management
⤷ FIN-FSCM-TRM-TM-BO (Application Component) Back Office
⤷ FTR_SECURITY_ACCOUNT_MGT (Package) Treasury: Securities Account Management
Basic Data
Table Category | INTTAB | Structure |
Structure | TRSS_PERIOD_FLOWS_RISK_INFO | Table Relationship Diagram |
Short Description | Structure for Transfer of Period Flows to Risk |
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 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
2 | .INCLUDE | 0 | 0 | Structure for Company Code, Securities Account, ID Number | |||||
3 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | SECURITY_ACCOUNT | VRLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
5 | SECURITY_ID | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
6 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
7 | DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | CHAR | 8 | 0 | Update Type | * | |
8 | TRD_BUSTRANSID | TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
9 | TRD_STATE | TPM_BUSTRANS_STATE | TPM_BUSTRANS_STATE | CHAR | 1 | 0 | Status of Distributor Business Transaction | ||
10 | POSITION_DATE | TPM_POSITION_DATE | TPM_POSITION_DATE | DATS | 8 | 0 | Position Value Date | ||
11 | PAYMENT_DATE | TB_DZTERM | DATUM | DATS | 8 | 0 | Payment or Delivery Date | ||
12 | QUANT_CAT | TPM_QTY_PM_CAT | TPM_QTY_PM_CAT | CHAR | 4 | 0 | Position Change Category: Quantity | ||
13 | NOMINAL_CURR | TPM_NOMINAL_CURR | WAERS | CUKY | 5 | 0 | Nominal Currency | * | |
14 | PAYMENT_AMT | TB_BZBETR | WERTV7 | CURR | 13 | 2 | Payment amount in payment currency | ||
15 | PAYMENT_CURR | TB_WZBETR | WAERS | CUKY | 5 | 0 | Payment Currency | * |
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 462_10 |