SAP ABAP Table VTVDETA_MM_CONVERT (Money Market: Cumulative Values)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
⤷ FTI (Package) Application development R/3 Treasury information system
⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
⤷ FTI (Package) Application development R/3 Treasury information system
Basic Data
Table Category | INTTAB | Structure |
Structure | VTVDETA_MM_CONVERT | Table Relationship Diagram |
Short Description | Money Market: Cumulative Values |
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 | .INCLUDE | 0 | 0 | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | |||||
2 | .INCLUDE | 0 | 0 | Fixed characteristics in Treasury | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | RPORTB | RPORTB | RPORTB | CHAR | 10 | 0 | Portfolio | TWPOB | |
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
7 | RANTYP | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
8 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | VTBFHA | |
9 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | TZAF | |
10 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
11 | SFGTYP | TB_SFGTYP | T_SFGTYP | NUMC | 3 | 0 | Transaction Category | AT01 | |
12 | SFHAART | TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | AT10 | |
13 | SAKTIV | FTI_SAKTIV | FTI_SAKTIV | CHAR | 1 | 0 | Active status of financial transaction (drilldown reporting) | ||
14 | RREFKONT | TB_REFKONT | USTRU | CHAR | 8 | 0 | Acct Assignment Ref. for Operative Valn Area and Loan | T037S | |
15 | HKONT | FTI_HKONT | SAKNR | CHAR | 10 | 0 | General ledger account | SKB1 | |
16 | FINPROJ | TB_TFPROJ | T_TFPROJ | CHAR | 13 | 0 | Finance Project | ||
17 | DBLFZ | DBLFZ | DATUM | DATS | 8 | 0 | Start of Term | ||
18 | DELFZ | DELFZ | DATUM | DATS | 8 | 0 | End of Term | ||
19 | SFGZUSTT | TB_SFGZUTY | T_SFGZUTY | NUMC | 2 | 0 | Transaction Activity Category | AT02 | |
20 | RDEALER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | TZDEA | |
21 | NORDEXT | TB_NORDEXT | FTI_CHAR16LOW | CHAR | 16 | 0 | External Reference | ||
22 | ZUOND | TB_ZUOND | TEXT18 | CHAR | 18 | 0 | Assignment | ||
23 | REFER | TB_REFER | CHAR16 | CHAR | 16 | 0 | Internal Reference | ||
24 | MERKM | TB_MERKM | CHAR25 | CHAR | 25 | 0 | Characteristics | ||
25 | RMAID | TB_RMAID | T_RMAID | CHAR | 10 | 0 | Master Agreement | VTBMA | |
26 | RGARANT | TB_RGARANT_NEW | BU_PARTNER | CHAR | 10 | 0 | Guarantor of Financial Transaction | BUT000 | |
27 | VONDAT | DVONDAT | DATUM | DATS | 8 | 0 | Start Date of Evaluation | ||
28 | BISDAT | DBISDAT | DATUM | DATS | 8 | 0 | Date of evaluation end | ||
29 | RSTICH | RSTICH | RSTICH | CHAR | 1 | 0 | Key date reference | ||
30 | PARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
31 | WGSCHFT3 | FTI_WGSCH1 | WAERS | CUKY | 5 | 0 | Currency borrowing/sale | * | |
32 | WGSCHFT4 | FTI_WGSCH2 | WAERS | CUKY | 5 | 0 | Currency investment/purchase | * | |
33 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | TZB0A | |
34 | SBEWEBE | TB_SBEWEBE | T_SBEWEBE | CHAR | 1 | 0 | Posting Status of Flow | ||
35 | SBFREI | TB_SBFREI | XFELD | CHAR | 1 | 0 | Release Given for Flow to Be Posted? | ||
36 | DBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
37 | DGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
38 | DMONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
39 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
40 | RPZAHL | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | BUT000 | |
41 | RAHABKI | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | T012 | |
42 | RAHKTID | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | T012K | |
43 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
44 | LAND1 | FTI_LAND1 | LAND1 | CHAR | 3 | 0 | Country key of company code | T005 | |
45 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
46 | SSIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
47 | .INCLUDE | 0 | 0 | Contains Invisible Calculation Fields for Drilldown Reportng | |||||
48 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
49 | SPAYRQ | TB_SPAYRQK | XFELD | CHAR | 1 | 0 | Generate payment request | ||
50 | PRKEY | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | PAYRQ | |
51 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
52 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
53 | WZBETR | FTI_SCWHR | WAERS | CUKY | 5 | 0 | Currency of payment amount | TCURC | |
54 | SBWHR | TB_BWHR | WAERS | CUKY | 5 | 0 | Position Currency/Transaction Currency | * | |
55 | SHWHR | TB_SHWHR | WAERS | CUKY | 5 | 0 | Local Currency | * | |
56 | SPLWHR | SPLWHR | WAERS | CUKY | 5 | 0 | Profit/loss currency | * | |
57 | BZBETR | D_CASHCW | WERTV8_TR | CURR | 15 | 2 | Payment amount in payment currency | ||
58 | BHWBETR | D_CASHHW | WERTV8_TR | CURR | 15 | 2 | Payment amount in local currency | ||
59 | EHBETR | EHBETR | WERTV7 | CURR | 13 | 2 | Profit/loss amount in local currency | ||
60 | EEBETR | EEBETR | WERTV7 | CURR | 13 | 2 | Profit/loss amount in profit/loss currency | ||
61 | D_ASTUECK | D_ASTUECK | ASTUECK | DEC | 15 | 5 | Change in no. of units (for unit-quoted securities) | ||
62 | D_AKTBWBW | D_AKTBWBW | WERTV8_TR | CURR | 15 | 2 | Asset: Change in book value in position/transaction curr. | ||
63 | D_AKTBWHW | D_AKTBWHW | WERTV8_TR | CURR | 15 | 2 | Asset: Change in book value in local currency | ||
64 | D_PASBWBW | D_PASBWBW | WERTV8_TR | CURR | 15 | 2 | Liability: Change in book value in position/trans. curr. | ||
65 | D_PASBWHW | D_PASBWHW | WERTV8_TR | CURR | 15 | 2 | Liability: Change in book value in local currency | ||
66 | D_AKTNOMWBW | D_AKTNOMWBW | WERTV8_TR | CURR | 15 | 2 | Asset: Change in nominal value in purchase currency | ||
67 | D_PASNOMWBW | D_PASNOMWBW | WERTV8_TR | CURR | 15 | 2 | Liability: Change in nominal value in sale currency | ||
68 | PABGERFBW | PABGERFBW | WERTV8_TR | CURR | 15 | 2 | Revenue accrued/deferred in position currency (PC) | ||
69 | PABGERFPL | PABGERFPLW | WERTV8_TR | CURR | 15 | 2 | Revenue Accrued/Deferred in Profit/Loss Currency | ||
70 | PABGERFHW | PABGERFHW | WERTV8_TR | CURR | 15 | 2 | Revenue Accrued/Deferred in Local Currency |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |