SAP ABAP Table TRSV_POS_CHG (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	TRSV_POS_CHG	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	OS_GUID	☑	OS_GUID	SYSUUID	RAW	16	0	Globally Unique Identifier
3	COMPANY_CODE	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	POS_CHG_ID	☑	TPM_TRANSACTION_ID_TRS	TPM_TRANSACTION_ID_TRS	NUMC	10	0	CFM: TRS Business Transaction ID
5	POSITION_DATE	☑	TPM_POSITION_DATE	TPM_POSITION_DATE	DATS	8	0	Position Value Date
6	TRD_TRANSACTION	☑	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
7	STORNO_FLAG	☑	TPM_SAT_REV_FLAG	XFELD	CHAR	1	0	Reversal Flag Securities Account Transfer
8	DOCUMENT_DATE	☑	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	FLOW_GUID	☑	OS_GUID	SYSUUID	RAW	16	0	Globally Unique Identifier
10	UNITS	☐	TPM_UNITS	TPM_UNITS	DEC	22	6	Units
11	NOMINAL_CURR	☐	TPM_NOMINAL_CURR	WAERS	CUKY	5	0	Nominal Currency
12	NOMINAL_AMT	☐	TPM_NOMINAL_AMT	TPM_AMOUNT	CURR	21	2	Nominal Amount
13	POSITION_CURR	☐	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency
14	POSITION_AMT	☐	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
15	POSAMT_IDX_CLEAN	☐	TPM_POSITION_AMT_IDX_CLEAN	TPM_AMOUNT	CURR	21	2	Amount in Position Currency Index-Clean
16	QUANT_CAT	☐	TPM_QTY_PM_CAT	TPM_QTY_PM_CAT	CHAR	4	0	Position Change Category: Quantity
17	LOCAL_CURR	☐	TPM_LOCAL_CURR	WAERS	CUKY	5	0	Local Currency
18	LOCAL_CURR_AMT	☐	TPM_LOCAL_AMT	TPM_AMOUNT	CURR	21	2	Amount in Local Currency
19	PAYMENT_CURR	☐	TPM_PAYMENT_CURR	WAERS	CUKY	5	0	Payment Currency
20	PAYMENT_AMT	☐	TPM_PAYMENT_AMT	TPM_AMOUNT	CURR	21	2	Amount in Payment Currency
21	SIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
22	HOUSE_BANK	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank
23	HOUSE_BANK_ACC	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account
24	PAYMENT_DATE	☐	TPM_PAYMENT_DATE	TPM_POSITION_DATE	DATS	8	0	Payment Date
25	CALCULATION_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
26	FLOW_NUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
27	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type
28	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	TRSV_POS_CHG	COMPANY_CODE	T001	BUKRS	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in