Data Element list used by SAP ABAP Table VWORDE (Order Data)
SAP ABAP Table
VWORDE (Order Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABASTAGE | Number of base days in a calculation period | ||
| 2 | ASTUECK | Number of units for unit-quoted securities | ||
| 3 | BBASIS | Calculation base amount | ||
| 4 | BBWHR | Amount in position currency | ||
| 5 | BCWHR | Settlement Amount | ||
| 6 | BHWHR | Amount in local currency | ||
| 7 | BLIMIT | Limit price for unit quotation | ||
| 8 | BNWHR | Nominal amount | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | BWKURS | Security price for unit quotation | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR1 | Single-Character Flag | ||
| 15 | DANST | Reservation date | ||
| 16 | DBEAR | Last Edited on | ||
| 17 | DBERBIS | End of Calculation Period | ||
| 18 | DBERVON | Start of Calculation Period | ||
| 19 | DBEST6B | Date for §6b EstG relevant postings | ||
| 20 | DBESTAND | Position value date | ||
| 21 | DERF | First Entered on | ||
| 22 | DORDER | Order day | ||
| 23 | DUMMY_3 | Dummy function | ||
| 24 | DVORGANG | Activity date | ||
| 25 | DZLSCH | Payment method | ||
| 26 | FDLEV | Planning Level | ||
| 27 | GSBER | Business Area | ||
| 28 | JFDUPD | Record transferred to cash management and forecast | ||
| 29 | JONLAEN | Indicator for fixing a flow record | ||
| 30 | JZINSBAS | Flow in interest base | ||
| 31 | JZINSZPT | Interest date | ||
| 32 | J_OBJNR | Object number | ||
| 33 | KOSTL | Cost Center | ||
| 34 | KURSF | Exchange rate | ||
| 35 | KURSF | Exchange rate | ||
| 36 | KURSF | Exchange rate | ||
| 37 | MANDT | Client | ||
| 38 | NORDER | Order Number | ||
| 39 | NORDEXT | External order number | ||
| 40 | PEFFZINS | Effective Interest Rate | ||
| 41 | PEFFZINS | Effective Interest Rate | ||
| 42 | PKOND | Percentage rate for condition items | ||
| 43 | PLIMIT | Limit price for percentage quotation | ||
| 44 | PWKURS | Security price for percentage quotation | ||
| 45 | RBANKK | Bank account | ||
| 46 | RBEAR | Employee ID | ||
| 47 | RBHER | Editing Source | ||
| 48 | RDEALER | Trader | ||
| 49 | REHER | Source of initial entry | ||
| 50 | RERF | Entered by | ||
| 51 | RKONTRA_NEW | Reference to Counterparty | ||
| 52 | RVORGANG | Securities-Activity | ||
| 53 | SANST | Reservation reason | ||
| 54 | SBEWART | Flow Type | ||
| 55 | SBEWZITI | Flow category | ||
| 56 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 57 | SCWHR | Settlement Currency | ||
| 58 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 59 | SLIMIT | Order notation | ||
| 60 | SNWHR | Currency of nominal amount | ||
| 61 | SROLEXT | External role of partner | ||
| 62 | SSPESEN | Expenses key | ||
| 63 | SSTATI | Status of data record | ||
| 64 | SSTCKKZ | Accrued interest method | ||
| 65 | SSTCKTG | Accrued interest: Daily method | ||
| 66 | SWOHER | Source of flow record | ||
| 67 | SZBMETH | Interest Calculation Method | ||
| 68 | TANST | Order time of day | ||
| 69 | TBEAR | Last Edited at | ||
| 70 | TBEGRU | Authorization Group | ||
| 71 | TB_MERKM | Characteristics | ||
| 72 | TB_REFER | Internal Reference | ||
| 73 | TB_RFHA | Financial Transaction | ||
| 74 | TB_RHABKI | Short key for own house bank | ||
| 75 | TB_RHKTID | Short key for house bank account | ||
| 76 | TB_RPBANK | Partner bank details | ||
| 77 | TB_RPZAHL_NEW | Payer/payee | ||
| 78 | TB_SPAYRQK | Generate payment request | ||
| 79 | TB_SPRSNGK | Individual payment | ||
| 80 | TB_SZART | Payment transaction | ||
| 81 | TB_ZUOND | Assignment | ||
| 82 | TERF | Time of Initial Entry | ||
| 83 | VRLDEPO | Securities Account | ||
| 84 | VVATAGE | Number of days | ||
| 85 | VVBSWHR | Market value | ||
| 86 | VVDCOUPON | Coupon date of next delivered coupon | ||
| 87 | VVDSCHLUSS | Date of business closing | ||
| 88 | VVDTRANS | Flow data key: System date | ||
| 89 | VVDWERTST | Value date / planning day | ||
| 90 | VVDZINVAL | Interest Value Date/Calculation Date | ||
| 91 | VVKEYOBJ | Internal key for object | ||
| 92 | VVKWKURS | Security price | ||
| 93 | VVNTRANS | Transaction data key: Consecutive number | ||
| 94 | VVRANLW | Security ID Number | ||
| 95 | VVRHANDPL | Exchange | ||
| 96 | VVRZBANK_NEW | Paying Bank | ||
| 97 | VVSCOUPON | Coupon ID for interest and accrued interest calculation | ||
| 98 | VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 99 | VVSFGKZ | Release Indicator | ||
| 100 | VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | ||
| 101 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 102 | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 103 | VVSINTEB | Financial Assets Management internal level | ||
| 104 | VVSLOEKZ | Deletion indicator | ||
| 105 | VVSRUNIT | Currency unit | ||
| 106 | VVSSOLHAB | Debit/credit indicator | ||
| 107 | VVSSWHR | Stock price currency | ||
| 108 | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 109 | VVSULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 110 | VVTSCHLUSS | Time of business closing | ||
| 111 | VVTTRANS | Transaction data key: system time | ||
| 112 | WAERS | Currency Key | ||
| 113 | WAERS | Currency Key | ||
| 114 | XZUSATZ | Assignment |