SAP ABAP Table VTG_REP_LEND_SEC_YIELD (Results of SL Reporting)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     FTR_LENDING (Package) CFM-TM: Securities Lending
Basic Data
Table Category INTTAB    Structure 
Structure VTG_REP_LEND_SEC_YIELD   Table Relationship Diagram
Short Description Results of SL Reporting    
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 ICON ICON_TEXT SYCHAR132 CHAR 132   0   Carrier field for icons  
3 VALID TB_ICON_TEXT SYCHAR132 CHAR 132   0   Status of Currency Conversion in Display Currency  
4 COVER TB_COVER_IC CHAR132 CHAR 132   0   Collateral Ratio  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
7 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
8 SFGTYP TB_SFGTYP T_SFGTYP NUMC 3   0   Transaction Category *
9 SGSART VVSART VVSART CHAR 3   0   Product Type *
10 SGSARTTXT TB_VVSART_TXT TEXT30 CHAR 30   0   Name of Product Type  
11 SFHAART TB_SFHAART T_SFHAART CHAR 3   0   Financial Transaction Type *
12 SFHAARTTXT TB_FATEXT T_XTEXT30 CHAR 30   0   Name of Transaction Type  
13 SFGZUSTT TB_SFGZUTY T_SFGZUTY NUMC 2   0   Transaction Activity Category *
14 XFGZUSTT TB_XTTEXT TEXT30 CHAR 30   0   Name of activity category  
15 RLDEPO VRLDEPO RLDEPO CHAR 10   0   Securities Account *
16 XLDEPO XLDEPO XLDEPO CHAR 30   0   Securities account ID  
17 RLDEPO2 VRLDEPO RLDEPO CHAR 10   0   Securities Account *
18 XLDEPO2 XLDEPO XLDEPO CHAR 30   0   Securities account ID  
19 RCOMVALCL TPM_COM_VAL_CLASS TPM_COM_VAL_CLASS NUMC 4   0   General Valuation Class *
20 KONTRH TB_KUNNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
21 DCRDAT TB_DCRDAT DATUM DATS 8   0   Entered On  
22 CRUSER CRUSER UNAME CHAR 12   0   Created by  
23 DBLFZ DBLFZ DATUM DATS 8   0   Start of Term  
24 DELFZ DELFZ DATUM DATS 8   0   End of Term  
25 SAKTIV TB_SAKTIV T_SAKTIV NUMC 1   0   Active Status of Transaction or Activity  
26 WGSCHFT TB_WGSCHFT WAERS CUKY 5   0   Currency of transaction TCURC
27 RFHAZUL TB_RFHAZUL T_RFHAZU NUMC 5   0   Last Active Transaction Activity  
28 RDEALER RDEALER RDEALER CHAR 12   0   Trader *
29 NORDEXT NORDEXT CHAR20 CHAR 20   0   External order number  
30 RPORTB RPORTB RPORTB CHAR 10   0   Portfolio *
31 ZUONR TB_TFPROJ T_TFPROJ CHAR 13   0   Finance Project  
32 ZUOND TB_ZUOND TEXT18 CHAR 18   0   Assignment  
33 REFER REFER REFER CHAR 16   0   Reference  
34 MERKM MERKM MERKM CHAR 25   0   Characteristics  
35 UPUSER TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
36 DUPDAT TB_DUPDAT DATUM DATS 8   0   Changed on  
37 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
38 RANL VVRANLW WP_RANL CHAR 13   0   Security ID Number *
39 XALKZ XALKZ XKBEZ CHAR 15   0   Short name  
40 GSART TB_VVSART VVSART CHAR 3   0   Product Type of Security *
41 GSARTTXT TB_VVSART_TXT TEXT30 CHAR 30   0   Name of Product Type  
42 SANLF TB_SANLF2 VVSANLF NUMC 3   0   Product Category of Security TZAF
43 BNWHR TB_BNWHR WERTV7 CURR 13   2   Nominal amount  
44 WPRICE TB_WPRICE WAERS CUKY 5   0   Price currency *
45 BPPRC TB_BPPRC VVPKTKUR DEC 15   6   Security Price for Percentage Quotation  
46 ASTUECK TB_ASTUECK ASTUECK DEC 15   5   No. of Units for Financial Instruments  
47 BUPRC TB_BUPRC VVPKTKUR DEC 15   6   Security Price Without Currency Ref. with Unit Quotation  
48 SRUNIT TB_RUNIT VVSRUNIT CHAR 5   0   Currency unit of rate *
49 BZBETR TB_BZBETR WERTV7 CURR 13   2   Payment amount in payment currency  
50 WZBETR TB_WZBETR WAERS CUKY 5   0   Payment Currency *
51 MARKET_PRC TB_MARKET_PRC VVPKTKUR DEC 15   6   Market Price  
52 MARKET TB_MARKET   CURR 21   2   Market Value  
53 MARKET_CURR TB_MARKET_CURR WAERS CUKY 5   0   Market Price Currency *
54 MARKET_DIS TB_BZBETR_DIS WERTV7 CURR 13   2   Market Value in Display Currency  
55 MARKET_SE_CUM MARKET_SE_CUM WERTV7 CURR 13   2   Market Value of Collateral in Display Currency (Cumulative)  
56 COVERAGE TB_COVER DEC5_2 DEC 7   2   Collateral Ratio in %  
57 MARKET_CURR_DIS TB_WZBETR_DIS WAERS CUKY 5   0   Display Currency *
58 RFHAZU TB_RFHAZU T_RFHAZU NUMC 5   0   Transaction activity  
59 DCRDAT_ERT TB_CRDAT DATUM DATS 8   0   Entered On  
60 TCRTIM TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
61 RFHAZB TB_RFHAZB T_RFHAZB NUMC 4   0   Transaction flow  
62 SFHAZBA TB_SFHAZBA SBEWART CHAR 4   0   Flow Type *
63 XBEWART XBEWART TEXT30 CHAR 30   0   Name of flow type  
64 RKOND TB_KOND T_KOND NUMC 4   0   Condition  
65 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
66 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) *
67 SBEWEBE TB_SBEWEBE T_SBEWEBE CHAR 1   0   Posting Status of Flow  
68 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
69 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
70 WBASIS TB_WBASIS WAERS CUKY 5   0   Currency of calculation basis *
71 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
72 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
73 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
74 DZTERM TB_DZTERM DATUM DATS 8   0   Payment or Delivery Date  
75 BZBETR_ERT TB_BZBETR_ERT WERTV7 CURR 13   2   Securities Lending Revenue in Payment Currency  
76 ACCR_TAGE ACCR_TAGE INT6 NUMC 6   0   Accrual/Deferral Days  
77 BZBETR_ERT_AB TB_BZBETR_ERT_AB WERTV7 CURR 13   2   Lending Revenue (Accrued/Deferred) in Payment Currency  
78 WZBETR_ERT TB_WZBETR WAERS CUKY 5   0   Payment Currency *
79 BZBETR_ERT_DIS TB_BZBETR_ERT_DIS WERTV7 CURR 13   2   Securities Lending Revenue in Display Currency  
80 BZBETR_ERT_AB_DIS TB_BZBETR_ERT_AB_DIS WERTV7 CURR 13   2   Lending Revenue (Accrued/Deferred) in Display Currency  
81 WZBETR_ERT_DIS TB_WZBETR_DIS WAERS CUKY 5   0   Display Currency *
82 RANL_SE VVRANLW_SE WP_RANL CHAR 13   0   Security ID Number: Collateral *
83 ASTUECK_SE ASTUECK ASTUECK DEC 15   5   Number of units for unit-quoted securities  
84 BNWHR_SE BNWHR_SE WERTV7 CURR 13   2   Collateral Nominal Amount  
85 SNWHR_SE SNWHR WAERS CUKY 5   0   Currency of nominal amount *
86 MARKET_PRC_SE MTB_MARKET_PRC_SE VVPKTKUR DEC 15   6   Market Price of Collateral  
87 MARKET_SE MARKET_SE WERTV7 CURR 13   2   Market Value of Collateral  
88 MARKET_CURR_SE TB_MARKET_CURR WAERS CUKY 5   0   Market Price Currency *
89 MARKET_SE_DIS MARKET_SE_DIS WERTV7 CURR 13   2   Market Value of Collateral in Display Currency  
90 MARKET_CURR_SE_DIS TB_WZBETR_DIS WAERS CUKY 5   0   Display Currency *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VTG_REP_LEND_SEC_YIELD SANLF TZAF SANLF KEY 1 CN
2 VTG_REP_LEND_SEC_YIELD WGSCHFT TCURC WAERS KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 600