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 |
|---|---|---|---|---|
| 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 |