SAP ABAP Table VISSR_VWBEVI (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | VISSR_VWBEVI |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
RBELKPF | RBELKPF | CHAR | 10 | 0 | Number of flow header | ||
4 | ![]() |
NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
5 | ![]() |
VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | VWPANLA | |
6 | ![]() |
RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | TWD01 | |
7 | ![]() |
RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | ||
8 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
9 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
14 | ![]() |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
15 | ![]() |
SSTORNO | SSTORNO | CHAR | 1 | 0 | Reversal indicator | ||
16 | ![]() |
RDEALER | RDEALER | CHAR | 12 | 0 | Trader | ||
17 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
19 | ![]() |
VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
20 | ![]() |
VVRHANDPL | VVRHANDPL | CHAR | 10 | 0 | Exchange | TWH01 | |
21 | ![]() |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
22 | ![]() |
SEVALPOST | XFELD | CHAR | 1 | 0 | PEC for flow executed indicator yes/no | ||
23 | ![]() |
VVREFRLDEP | RLDEPO | CHAR | 10 | 0 | Reference sec.acct for sec.acct transfer (inflow/outflow) | ||
24 | ![]() |
TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | VWPOSTDOC | |
25 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
26 | ![]() |
TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | VWPOSTDOC | |
27 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
28 | ![]() |
TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | ||
29 | ![]() |
RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
30 | ![]() |
DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
31 | ![]() |
TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
32 | ![]() |
REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
33 | ![]() |
RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
34 | ![]() |
DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
35 | ![]() |
TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
36 | ![]() |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | TZB0A | |
37 | ![]() |
SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | TZB03 | |
38 | ![]() |
VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
39 | ![]() |
SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | TCURC | |
40 | ![]() |
SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | TCURC | |
41 | ![]() |
SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | TCURC | |
42 | ![]() |
ASTUECK | ASTUECK | DEC | 15 | 5 | Number of units for unit-quoted securities | ||
43 | ![]() |
BWKURS | BWKURS | CURR | 13 | 2 | Security price for unit quotation | ||
44 | ![]() |
BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
45 | ![]() |
PWKURS | PWKURS | DEC | 10 | 7 | Security price for percentage quotation | ||
46 | ![]() |
BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
47 | ![]() |
BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
48 | ![]() |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
49 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
50 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
51 | ![]() |
VVDZINVAL | DATUM | DATS | 8 | 0 | Interest Value Date/Calculation Date | ||
52 | ![]() |
VVDWERTST | DATUM | DATS | 8 | 0 | Value date / planning day | ||
53 | ![]() |
DBESTAND | DATUM | DATS | 8 | 0 | Position value date | ||
54 | ![]() |
RSOLL | SAKNR | CHAR | 10 | 0 | Account for debit posting | SKA1 | |
55 | ![]() |
RZKSOLL | SAKNR | CHAR | 10 | 0 | Debit interim account | SKA1 | |
56 | ![]() |
RZKHABE | SAKNR | CHAR | 10 | 0 | Credit interim account | SKA1 | |
57 | ![]() |
RHABEN | SAKNR | CHAR | 10 | 0 | Account for credit posting | SKA1 | |
58 | ![]() |
SWHRT | SWHRT | CHAR | 1 | 0 | Currency swap indicator | ||
59 | ![]() |
TB_SWOHER | TB_SWOHER | CHAR | 1 | 0 | Treasury: Source of flow | ||
60 | ![]() |
SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | AT40 | |
61 | ![]() |
VVSVORGKZ | VVSVORGKZ | NUMC | 2 | 0 | Activity indicator for debit/credit control | ||
62 | ![]() |
SREFBEW | SBEWART | CHAR | 4 | 0 | Reference flow type | ||
63 | ![]() |
VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
64 | ![]() |
TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
65 | ![]() |
KMNR | VKMNR | CHAR | 13 | 0 | Corporate Action Number | ||
66 | ![]() |
TER_HEADNUMBER | TER_RIGHTNUMBER | CHAR | 13 | 0 | ID number of exercised right | ||
67 | ![]() |
TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
68 | ![]() |
TPM_BUSTRANSCAT | TPM_BUSTRANSCAT | NUMC | 4 | 0 | Business Transaction Category | TRDTS_BT_CAT | |
69 | ![]() |
TPM_LOT_ID | SYSUUID | RAW | 16 | 0 | Identifier of the Lot | ||
70 | ![]() |
TPM_MIGR_CFM10 | TPM_MIGR_CFM10 | CHAR | 1 | 0 | Status of Flow Related to Migration to CFM 1.0 | ||
71 | ![]() |
SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | TZAF | |
72 | ![]() |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
73 | ![]() |
REPKE_NEW | BU_PARTNER | CHAR | 10 | 0 | Issuer Identity Key | ||
74 | ![]() |
REWHR | WAERS | CUKY | 5 | 0 | Issue currency | TCURC |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |