SAP ABAP View VISSR_VWBEVI (ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-SR (Application Component) Regulatory reporting for insurance companies
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VVSRFISL (Package) Statutory Reporting for Insurance from FI-SL
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Basic Data
| View Type | D | Database View |
| Database View | VISSR_VWBEVI | |
| Short Description | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | |
| Root table | VWBEKI | Treasury Securities: Actual Flows - Header |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | VWBEKI | |||
| 2 | ||||
| 3 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | BUKRS | JL | EQ | 0 | 0 | |||||
| 4 | BUKRS | JR | EQ | AND | 0 | 0 | ||||
| 5 | RBELNR | JL | EQ | 0 | 0 | |||||
| 6 | RBELNR | JR | EQ | AND | 0 | 0 | ||||
| 7 | MANDT | JL | EQ | 0 | 0 | |||||
| 8 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 9 | RANL | JL | EQ | 0 | 0 | |||||
| 10 | RANL | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | BUKRS | BUKRS | Company Code | |||||
| 3 | RBELNR | RBELKPF | Number of flow header | |||||
| 4 | RPOSNR | NVORGANG | Activity number | |||||
| 5 | RANL | VVRANLW | Security ID Number | |||||
| 6 | RLDEPO | RLDEPO | Securities Account | |||||
| 7 | RREFKONT | RREFKONT | Account Assignment Reference in Financial Assets Management | |||||
| 8 | HKONT | HKONT | General Ledger Account | |||||
| 9 | RBELNRFI | BELNR_D | Accounting Document Number | |||||
| 10 | RBELNRFI2 | BELNR_D | Accounting Document Number | |||||
| 11 | DBUDAT | BUDAT | Posting Date in the Document | |||||
| 12 | DGJAHR | GJAHR | Fiscal Year | |||||
| 13 | DMONAT | MONAT | Fiscal period | |||||
| 14 | RSTBLG | STBLG | Reverse Document Number | |||||
| 15 | SSTORNO | SSTORNO | Reversal indicator | |||||
| 16 | RDEALER | RDEALER | Trader | |||||
| 17 | GSBER | GSBER | Business Area | |||||
| 18 | KOSTL | KOSTL | Cost Center | |||||
| 19 | RPNNR | VVRPNNR | Daybook no. | |||||
| 20 | RHANDPL | VVRHANDPL | Exchange | |||||
| 21 | OBJNR | J_OBJNR | Object number | |||||
| 22 | SEVALPOST | SEVALPOST | PEC for flow executed indicator yes/no | |||||
| 23 | REFRLDEPO | VVREFRLDEP | Reference sec.acct for sec.acct transfer (inflow/outflow) | |||||
| 24 | TRSEDOCNR1 | TRSEDOCNR | Document number of security posting document | |||||
| 25 | TRSEGJAHR1 | GJAHR | Fiscal Year | |||||
| 26 | TRSEDOCNR2 | TRSEDOCNR | Document number of security posting document | |||||
| 27 | TRSEGJAHR2 | GJAHR | Fiscal Year | |||||
| 28 | RFHA | TB_RFHA | Financial Transaction | |||||
| 29 | RERF | RERF | Entered by | |||||
| 30 | DERF | DERF | First Entered on | |||||
| 31 | TERF | TERF | Time of Initial Entry | |||||
| 32 | REHER | REHER | Source of initial entry | |||||
| 33 | RBEAR | RBEAR | Employee ID | |||||
| 34 | DBEAR | DBEAR | Last Edited on | |||||
| 35 | TBEAR | TBEAR | Last Edited at | |||||
| 36 | SBEWART | SBEWART | Flow Type | |||||
| 37 | SBEWZITI | SBEWZITI | Flow category | |||||
| 38 | SSOLHAB | VVSSOLHAB | Debit/credit indicator | |||||
| 39 | SNWHR | SNWHR | Currency of nominal amount | |||||
| 40 | SBWHR | SBWHR | Position Currency (Currency of Position Amount) | |||||
| 41 | SCWHR | SCWHR | Settlement Currency | |||||
| 42 | ASTUECK | ASTUECK | Number of units for unit-quoted securities | |||||
| 43 | BWKURS | BWKURS | Security price for unit quotation | |||||
| 44 | BNWHR | BNWHR | Nominal amount | |||||
| 45 | PWKURS | PWKURS | Security price for percentage quotation | |||||
| 46 | BBWHR | BBWHR | Amount in position currency | |||||
| 47 | BCWHR | BCWHR | Settlement Amount | |||||
| 48 | BHWHR | BHWHR | Amount in local currency | |||||
| 49 | KURS1 | KURSF | Exchange rate | |||||
| 50 | KURS2 | KURSF | Exchange rate | |||||
| 51 | DVALUT | VVDZINVAL | Interest Value Date/Calculation Date | |||||
| 52 | DDISPO | VVDWERTST | Value date / planning day | |||||
| 53 | DBESTAND | DBESTAND | Position value date | |||||
| 54 | RSOLL | RSOLL | Account for debit posting | |||||
| 55 | RZKSOLL | RZKSOLL | Debit interim account | |||||
| 56 | RZKHABE | RZKHABE | Credit interim account | |||||
| 57 | RHABEN | RHABEN | Account for credit posting | |||||
| 58 | SWHRT | SWHRT | Currency swap indicator | |||||
| 59 | SWOHER | TB_SWOHER | Treasury: Source of flow | |||||
| 60 | SBERFIMA | SBEWFIMA | Calculation category for cash flow calculator | |||||
| 61 | SVORGKZ | VVSVORGKZ | Activity indicator for debit/credit control | |||||
| 62 | SREFBEW | SREFBEW | Reference flow type | |||||
| 63 | SINCLBIS | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |||||
| 64 | SZART | TB_SZART | Payment transaction | |||||
| 65 | KMNR | KMNR | Corporate Action Number | |||||
| 66 | ERNR | TER_HEADNUMBER | ID number of exercised right | |||||
| 67 | BUSTRANSID | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |||||
| 68 | BUSTRANSCAT | TPM_BUSTRANSCAT | Business Transaction Category | |||||
| 69 | LOT_ID | TPM_LOT_ID | Identifier of the Lot | |||||
| 70 | MIGR_CFM10 | TPM_MIGR_CFM10 | Status of Flow Related to Migration to CFM 1.0 | |||||
| 71 | SANLF | SANLF | Product Category | |||||
| 72 | GSART | VVSART | Product Type | |||||
| 73 | REPKE | REPKE_NEW | Issuer Identity Key | |||||
| 74 | REWHR | REWHR | Issue currency | |||||
Maintenance Status
| 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 | 20131127 |
| SAP Release Created in | 463_20 |