SAP ABAP Table VZTRF (TRTM-PM: Include for flow tables)

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	VZTRF	Table Relationship Diagram
Short Description	TRTM-PM: Include for flow tables

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	TB_SBEWEBE	☐	TB_SBEWEBE	T_SBEWEBE	CHAR	1	0	Posting Status of Flow
2	FSTATUS	☐	FSTATUS	FSTATUS	CHAR	1	0	Update status of flow
3	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
4	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
5	XZUSATZ	☐	XZUSATZ	CHAR18	CHAR	18	0	Assignment
6	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
7	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
8	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
9	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
10	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
11	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
12	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
13	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
14	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
15	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
16	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
17	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
18	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
19	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
20	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
21	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
22	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
23	ASTUECK	☐	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
24	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
25	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
26	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
27	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
28	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
29	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
30	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
31	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
32	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
33	KURS2	☐	KURSF	KURSF	DEC	9	5	Exchange rate
34	RBELNRFI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
35	RBELNRFI2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
36	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
37	RSTBEG2	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number

History

Last changed by/on	SAP	20110901
SAP Release Created in