Data Element list used by SAP ABAP View TRSV_POS_CHG (CFM: View of Securities Account Position Change with Flows)
SAP ABAP View
TRSV_POS_CHG (CFM: View of Securities Account Position Change with Flows) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DVALUT | Calculation Date | |
4 | ![]() |
DZUONR | Assignment number | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
OS_GUID | Globally Unique Identifier | |
7 | ![]() |
OS_GUID | Globally Unique Identifier | |
8 | ![]() |
TB_RHABKI | Short key for own house bank | |
9 | ![]() |
TB_RHKTID | Short key for house bank account | |
10 | ![]() |
TB_SSIGN | Direction of flow | |
11 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
12 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
13 | ![]() |
TPM_LOCAL_AMT | Amount in Local Currency | |
14 | ![]() |
TPM_LOCAL_CURR | Local Currency | |
15 | ![]() |
TPM_NOMINAL_AMT | Nominal Amount | |
16 | ![]() |
TPM_NOMINAL_CURR | Nominal Currency | |
17 | ![]() |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
18 | ![]() |
TPM_PAYMENT_CURR | Payment Currency | |
19 | ![]() |
TPM_PAYMENT_DATE | Payment Date | |
20 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
21 | ![]() |
TPM_POSITION_AMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
22 | ![]() |
TPM_POSITION_CURR | Position Currency | |
23 | ![]() |
TPM_POSITION_DATE | Position Value Date | |
24 | ![]() |
TPM_QTY_PM_CAT | Position Change Category: Quantity | |
25 | ![]() |
TPM_SAT_REV_FLAG | Reversal Flag Securities Account Transfer | |
26 | ![]() |
TPM_TRANSACTION_ID_TRS | CFM: TRS Business Transaction ID | |
27 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
28 | ![]() |
TPM_UNITS | Units |