SAP ABAP Table TRST_POSCHG_FLOW (CFM: Flow for Securities Account Position Change)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TRST_POSCHG_FLOW	Table Relationship Diagram
Short Description	CFM: Flow for Securities Account Position Change

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	OS_GUID	☑	OS_GUID	SYSUUID	RAW	16	0	Globally Unique Identifier
3	POS_CHG_GUID	☐	OS_GUID	SYSUUID	RAW	16	0	Globally Unique Identifier	TRST_POS_CHG
4	UNITS	☐	TPM_UNITS	TPM_UNITS	DEC	22	6	Units
5	NOMINAL_CURR	☐	TPM_NOMINAL_CURR	WAERS	CUKY	5	0	Nominal Currency	*
6	NOMINAL_AMT	☐	TPM_NOMINAL_AMT	TPM_AMOUNT	CURR	21	2	Nominal Amount
7	NOMINAL_ORG_AMT	☐	TPM_NOMINAL_ORG_AMT	TPM_AMOUNT	CURR	21	2	Original Nominal Amount in Position Currency
8	POSITION_CURR	☐	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency	*
9	POSITION_AMT	☐	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
10	POSAMT_IDX_CLEAN	☐	TPM_POSITION_AMT_IDX_CLEAN	TPM_AMOUNT	CURR	21	2	Amount in Position Currency Index-Clean
11	QUANT_CAT	☐	TPM_QTY_PM_CAT	TPM_QTY_PM_CAT	CHAR	4	0	Position Change Category: Quantity
12	LOCAL_CURR	☐	TPM_LOCAL_CURR	WAERS	CUKY	5	0	Local Currency	*
13	LOCAL_CURR_AMT	☐	TPM_LOCAL_AMT	TPM_AMOUNT	CURR	21	2	Amount in Local Currency
14	PAYMENT_CURR	☐	TPM_PAYMENT_CURR	WAERS	CUKY	5	0	Payment Currency	*
15	PAYMENT_AMT	☐	TPM_PAYMENT_AMT	TPM_AMOUNT	CURR	21	2	Amount in Payment Currency
16	SIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
17	HOUSE_BANK	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
18	HOUSE_BANK_ACC	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
19	PAYMENT_DATE	☐	TPM_PAYMENT_DATE	TPM_POSITION_DATE	DATS	8	0	Payment Date
20	CALCULATION_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
21	FLOW_NUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
22	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
23	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TRST_POSCHG_FLOW	MANDT	T000	MANDT
2	TRST_POSCHG_FLOW	POS_CHG_GUID	TRST_POS_CHG	OS_GUID	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	462_10