Data Element list used by SAP ABAP Table EXBWG_DE_MRM (Drilldown: Export Flow Data for Listed Options/Futures)
SAP ABAP Table 
EXBWG_DE_MRM (Drilldown: Export Flow Data for Listed Options/Futures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DBISDAT | Date of evaluation end | |
| 3 | Data Element |
DFAELL | Due date | |
| 4 | Data Element |
DVONDAT | Start Date of Evaluation | |
| 5 | Data Element |
DZLSCH | Payment method | |
| 6 | Data Element |
D_ASTUECK | Change in no. of units (for unit-quoted securities) | |
| 7 | Data Element |
D_AWBW | Change in acquisition value in position currency | |
| 8 | Data Element |
D_AWHW | Change in acquisition value in local currency | |
| 9 | Data Element |
D_BNOMBW | Change in nominal value in position currency | |
| 10 | Data Element |
D_BWBW | Change in book values in position currency | |
| 11 | Data Element |
D_BWHW | Change in book value in local currency | |
| 12 | Data Element |
D_CASHCW | Payment amount in payment currency | |
| 13 | Data Element |
D_CASHHW | Payment amount in local currency | |
| 14 | Data Element |
D_ERFOLGBW | -->Profit/loss amount in position currency | |
| 15 | Data Element |
D_ERFOLGHW | Profit/Loss Amount in Local Currency | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
RDEALER | Trader | |
| 18 | Data Element |
RKONTRA_NEW | Reference to Counterparty | |
| 19 | Data Element |
SANLF | Product Category | |
| 20 | Data Element |
SBEWART | Flow Type | |
| 21 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 22 | Data Element |
SCWHR | Settlement Currency | |
| 23 | Data Element |
SHWHR | Local currency | |
| 24 | Data Element |
SSIGN | Sign | |
| 25 | Data Element |
TB_DZTERM | Payment or Delivery Date | |
| 26 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 27 | Data Element |
TB_MERKM | Characteristics | |
| 28 | Data Element |
TB_REFER | Internal Reference | |
| 29 | Data Element |
TB_REFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
| 30 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 31 | Data Element |
TB_SFGTYP | Transaction Category | |
| 32 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 33 | Data Element |
TB_ZUOND | Assignment | |
| 34 | Data Element |
TPM_DEAL_LOT_CATEGORY | Category of a transaction for lot management | |
| 35 | Data Element |
TPM_DEDOC_DPOSTINGDATE | Treasury posting date of derivatives document | |
| 36 | Data Element |
TPM_DEDOC_POSTINGSTATE | TR posting status of derivatives document | |
| 37 | Data Element |
TPM_RLOT | Single position number for TR position management | |
| 38 | Data Element |
VRLDEPO | Securities Account | |
| 39 | Data Element |
VVRANLW | Security ID Number | |
| 40 | Data Element |
VVRHANDPL | Exchange | |
| 41 | Data Element |
VVSART | Product Type |
