Data Element list used by SAP ABAP Table TRLS_VORAB_POSVAL (Position Values from Backup Table Preliminary Solution)
SAP ABAP Table
TRLS_VORAB_POSVAL (Position Values from Backup Table Preliminary Solution) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_BAL_FLG | Balance Sheet Display | ||
| 2 | BP_CNTR_N | Nationality | ||
| 3 | BP_LEG_ORG_OLD | Legal Entity of Organization | ||
| 4 | BP_PARTNR_OLD | Business Partner Number | ||
| 5 | BP_SECTOR | Business Partner: Industry (Organization) | ||
| 6 | BUKRS | Company Code | ||
| 7 | DBLFZ | Start of Term | ||
| 8 | DENDLFZ | End of Loan Term | ||
| 9 | RANL | Contract Number | ||
| 10 | SAKAR | Stock category | ||
| 11 | SBOERNOT | Indicator: Listed on an Exchange | ||
| 12 | TEXT30 | Text (30 Characters) | ||
| 13 | TEXT30 | Text (30 Characters) | ||
| 14 | TEXT30 | Text (30 Characters) | ||
| 15 | TEXT30 | Text (30 Characters) | ||
| 16 | TEXT30 | Text (30 Characters) | ||
| 17 | TEXT30 | Text (30 Characters) | ||
| 18 | TPM_ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | ||
| 19 | TPM_ACC_ASS_REF_TEXT | Name of Account Assignment Reference | ||
| 20 | TPM_ACC_CODE | Accounting Code | ||
| 21 | TPM_AMORT_PC | Amortization in Position Currency | ||
| 22 | TPM_AMORT_VC | Amortization in Valuation Currency | ||
| 23 | TPM_CHARGE_PC | Costs in Position Currency | ||
| 24 | TPM_CHARGE_VC | Costs in Valuation Currency | ||
| 25 | TPM_DISAGIO_PC | Discount/Premium in Position Currency | ||
| 26 | TPM_DISAGIO_VC | Discount/Premium in Valuation Currency | ||
| 27 | TPM_NOMINAL_AMT | Nominal Amount | ||
| 28 | TPM_NOMINAL_CURR | Nominal Currency | ||
| 29 | TPM_POSITION_CURR | Position Currency | ||
| 30 | TPM_POS_MAN_PROC | Position Management Procedure | ||
| 31 | TPM_POS_MAN_PROC_TEXT | Position Management Procedure Text | ||
| 32 | TPM_PURCH_PC | Purchase Value in Position Currency | ||
| 33 | TPM_PURCH_VC | Purchase Value in Valuation Currency | ||
| 34 | TPM_SEC_ACCT_GRP | Securities Account Group | ||
| 35 | TPM_SEC_ACCT_GRP_NAME | Name of Securities Account Group | ||
| 36 | TPM_TR_ACC_CODE_NAME | Name of Accounting Code | ||
| 37 | TPM_UNITS | Units | ||
| 38 | TPM_VALUATION_CURR | Valuation Currency | ||
| 39 | TPM_VAL_AREA | Valuation Area | ||
| 40 | TPM_VAL_AREA_NAME | Name of the Valuation Area | ||
| 41 | TPM_VAL_CH_FX_VC | Valuation of Capitalized Costs, FX, in Valuation Currency | ||
| 42 | TPM_VAL_CH_TI_PC | Valuation of Cap. Costs, Security, in Position Currency | ||
| 43 | TPM_VAL_CH_TI_VC | Valuation of Cap. Costs, Security, in Valuation Currency | ||
| 44 | TPM_VAL_CLASS | Valuation Class | ||
| 45 | TPM_VAL_CLASS_NAME | Description of valuation class | ||
| 46 | TPM_VAL_FX_VC | Foreign Currency Valuation in Valuation Currency | ||
| 47 | TPM_VAL_TI_PC | Security Valuation in Position Currency | ||
| 48 | TPM_VAL_TI_VC | Security Valuation in Valuation Currency | ||
| 49 | VVRANLW | Security ID Number | ||
| 50 | VVSART | Product Type | ||
| 51 | XALKZ | Short name | ||
| 52 | XALKZ | Short name |