SAP ABAP Table VWBWKMT (Flow table for corporate actions + texts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVW (Package) Treasury Management: Securities

Basic Data

Table Category	INTTAB	Structure
Structure	VWBWKMT	Table Relationship Diagram
Short Description	Flow table for corporate actions + texts

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
4	KMNR	☐	KMNR	VKMNR	CHAR	13	0	Corporate Action Number	*
5	KURZTEXT	☐	KURZTEXT	TEXT40	CHAR	40	0	Short text/description of the object
6	ASTUECK	☐	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
7	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
8	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
9	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
10	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
11	NTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
12	TB_SBEWEBE	☐	TB_SBEWEBE	T_SBEWEBE	CHAR	1	0	Posting Status of Flow
13	FSTATUS	☐	FSTATUS	FSTATUS	CHAR	1	0	Update status of flow
14	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
15	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
16	XZUSATZ	☐	XZUSATZ	CHAR18	CHAR	18	0	Assignment
17	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
18	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
19	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
20	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
21	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
22	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
23	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
24	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
25	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
26	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
27	XBEZBEW	☐	XBEZBEW	XMBEZ	CHAR	30	0	Transaction category name
28	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
29	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
30	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
31	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
32	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
33	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
34	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
35	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
36	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
37	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
38	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
39	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
40	KURS1	☐	VVKURS1	KURSF	DEC	9	5	Exchange rate into settlement currency
41	KURS2	☐	VVKURS2	KURSF	DEC	9	5	Exchange rate from settlement currency into local currency
42	RBELNRFI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
43	RBELNRFI2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
44	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
45	RSTBEG2	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
46	DBEST6B	☐	DBEST6B	DATUM	DATS	8	0	Date for §6b EstG relevant postings
47	REFDBEST6B	☐	REFDBEST6B	DATUM	DATS	8	0	6b date of initiating flow
48	REF6B	☐	REF6B	REF6B	NUMC	1	0	Select date for price gain depreciation
49	NORDER1	☐	NORDER	NUM8	NUMC	8	0	Order Number
50	NORDER2	☐	NORDER	NUM8	NUMC	8	0	Order Number
51	POSNR	☐	TPOSNR	NUM8	NUMC	8	0	Item Number of a Corporate Action
52	KGV_FLAG	☐	TKGV	TKGV	CHAR	1	0	Manages status of the related price gains/losses flows
53	DEVALPOST	☐	DEVALPOST	DATUM	DATS	8	0	Date of period-end closing

History

Last changed by/on	SAP	20110901
SAP Release Created in