SAP ABAP View TPMV_DEDOC_HDPOS (CFM: View of DE Document Header with Item)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-BO (Application Component) Back Office
     ⤷ FTPM (Package) Treasury: Position Management

Basic Data

View Type	D	Database View
Database View	TPMV_DEDOC_HDPOS
Short Description	CFM: View of DE Document Header with Item
Root table	TPMT_DEDOC_HDR	Derivatives Document: Document Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TPMT_DEDOC_HDR	TPMT_DEDOC_HDR
2	TPMT_DEDOC_POS

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TPMT_DEDOC_HDR	MANDT	JL	EQ				0	0
2	TPMT_DEDOC_POS	MANDT	JR	EQ			AND	0	0
3	TPMT_DEDOC_HDR	BUKRS	JL	EQ				0	0
4	TPMT_DEDOC_POS	BUKRS	JR	EQ			AND	0	0
5	TPMT_DEDOC_HDR	RDOCNRINT	JL	EQ				0	0
6	TPMT_DEDOC_POS	RDOCNRINT	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TPMT_DEDOC_HDR	MANDT		☐	MANDT	☐	Client
2	BUKRS	TPMT_DEDOC_HDR	BUKRS		☐	BUKRS	☐	Company Code
3	RDOCNRINT	TPMT_DEDOC_HDR	RDOCNRINT		☐	TPM_DEDOC_RDOCNRINT	☐	Internal document number of derivatives document
4	RPOSNR	TPMT_DEDOC_POS	RPOSNR		☐	TPM_DEDOC_RPOSNR	☐	Item in a derivatives document
5	RDOCNREXT	TPMT_DEDOC_HDR	RDOCNREXT		☐	TPM_DEDOC_RDOCNREXT	☐	External document number of derivatives document
6	OBJNR_EXT	TPMT_DEDOC_HDR	OBJNR_EXT		☐	J_OBJNR	☐	Object number
7	TRPOSTINGSTATE	TPMT_DEDOC_HDR	TRPOSTINGSTATE		☐	TPM_DEDOC_POSTINGSTATE	☐	TR posting status of derivatives document
8	TRPOSTINGDATE	TPMT_DEDOC_HDR	TRPOSTINGDATE		☐	TPM_DEDOC_DPOSTINGDATE	☐	Treasury posting date of derivatives document
9	REVERSAL_REASON	TPMT_DEDOC_HDR	REVERSAL_REASON		☐	SSTOGRD	☐	Reason for Reversal
10	FIPOSTINGSTATE	TPMT_DEDOC_HDR	FIPOSTINGSTATE		☐	TPM_DEDOC_FIPOSTINGSTATE	☐	FI posting status of derivatives document
11	BUSTRANSID	TPMT_DEDOC_HDR	BUSTRANSID		☐	TPM_BUSTRANSID	☐	Identifier of the Distributor Business Transaction
12	BUSTRANSCAT	TPMT_DEDOC_HDR	BUSTRANSCAT		☐	TPM_BUSTRANSCAT	☐	Business Transaction Category
13	MIGR_CFM10	TPMT_DEDOC_HDR	MIGR_CFM10		☐	TPM_MIGR_CFM10	☐	Status of Flow Related to Migration to CFM 1.0
14	RERF	TPMT_DEDOC_HDR	RERF		☐	RERF	☐	Entered by
15	DERF	TPMT_DEDOC_HDR	DERF		☐	DERF	☐	First Entered on
16	TERF	TPMT_DEDOC_HDR	TERF		☐	TERF	☐	Time of Initial Entry
17	REHER	TPMT_DEDOC_HDR	REHER		☐	REHER	☐	Source of initial entry
18	RBEAR	TPMT_DEDOC_HDR	RBEAR		☐	RBEAR	☐	Employee ID
19	DBEAR	TPMT_DEDOC_HDR	DBEAR		☐	DBEAR	☐	Last Edited on
20	TBEAR	TPMT_DEDOC_HDR	TBEAR		☐	TBEAR	☐	Last Edited at
21	RBHER	TPMT_DEDOC_HDR	RBHER		☐	RBHER	☐	Editing Source
22	ASTUECK	TPMT_DEDOC_POS	ASTUECK		☐	ASTUECK	☐	Number of units for unit-quoted securities
23	SNWHR	TPMT_DEDOC_POS	SNWHR		☐	SNWHR	☐	Currency of nominal amount
24	BNWHR	TPMT_DEDOC_POS	BNWHR		☐	BNWHR	☐	Nominal amount
25	LOT_CAT	TPMT_DEDOC_POS	LOT_CAT		☐	TPM_DEAL_LOT_CATEGORY	☐	Category of a transaction for lot management
26	SCWHR	TPMT_DEDOC_POS	SCWHR		☐	SCWHR	☐	Settlement Currency
27	BCWHR	TPMT_DEDOC_POS	BCWHR		☐	BCWHR	☐	Settlement Amount
28	SBWHR	TPMT_DEDOC_POS	SBWHR		☐	SBWHR	☐	Position Currency (Currency of Position Amount)
29	BBWHR	TPMT_DEDOC_POS	BBWHR		☐	BBWHR	☐	Amount in position currency
30	SHWHR	TPMT_DEDOC_POS	SHWHR		☐	SHWHR	☐	Local currency
31	BHWHR	TPMT_DEDOC_POS	BHWHR		☐	BHWHR	☐	Amount in local currency
32	RANL	TPMT_DEDOC_POS	RANL		☐	VVRANLW	☐	Security ID Number
33	RLDEPO	TPMT_DEDOC_POS	RLDEPO		☐	VRLDEPO	☐	Securities Account
34	DBESTAND	TPMT_DEDOC_POS	DBESTAND		☐	DBESTAND	☐	Position value date
35	PM_CAT	TPMT_DEDOC_POS	PM_CAT		☐	TPM_DE_PM_CATEGORY	☐	Position management category derivatives
36	RREFKONT	TPMT_DEDOC_POS	RREFKONT		☐	RREFKONT	☐	Account Assignment Reference in Financial Assets Management
37	RANTYP_RREFKONT	TPMT_DEDOC_POS	RANTYP_RREFKONT		☐	RANTYP	☐	Contract Type
38	SBEWART	TPMT_DEDOC_POS	SBEWART		☐	SBEWART	☐	Flow Type
39	RANTYP_SBEWART	TPMT_DEDOC_POS	RANTYP_SBEWART		☐	RANTYP	☐	Contract Type
40	GSBER	TPMT_DEDOC_POS	GSBER		☐	GSBER	☐	Business Area
41	DDISPO	TPMT_DEDOC_POS	DDISPO		☐	DDISPO	☐	Payment Date
42	TRSEDOCNR1	TPMT_DEDOC_POS	TRSEDOCNR1		☐	TRSEDOCNR	☐	Document number of security posting document
43	TRSEGJAHR1	TPMT_DEDOC_POS	TRSEGJAHR1		☐	GJAHR	☐	Fiscal Year
44	TRSEDOCNR2	TPMT_DEDOC_POS	TRSEDOCNR2		☐	TRSEDOCNR	☐	Document number of security posting document
45	TRSEGJAHR2	TPMT_DEDOC_POS	TRSEGJAHR2		☐	GJAHR	☐	Fiscal Year

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20110901
SAP Release Created in	462_10