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