Data Element list used by SAP ABAP View VISSR_VWBEVI (ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information)
SAP ABAP View
VISSR_VWBEVI (ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASTUECK | Number of units for unit-quoted securities | |
2 | ![]() |
BBWHR | Amount in position currency | |
3 | ![]() |
BCWHR | Settlement Amount | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BHWHR | Amount in local currency | |
7 | ![]() |
BNWHR | Nominal amount | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BWKURS | Security price for unit quotation | |
11 | ![]() |
DBEAR | Last Edited on | |
12 | ![]() |
DBESTAND | Position value date | |
13 | ![]() |
DERF | First Entered on | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
GSBER | Business Area | |
18 | ![]() |
HKONT | General Ledger Account | |
19 | ![]() |
J_OBJNR | Object number | |
20 | ![]() |
KMNR | Corporate Action Number | |
21 | ![]() |
KOSTL | Cost Center | |
22 | ![]() |
KURSF | Exchange rate | |
23 | ![]() |
KURSF | Exchange rate | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
MONAT | Fiscal period | |
26 | ![]() |
NVORGANG | Activity number | |
27 | ![]() |
PWKURS | Security price for percentage quotation | |
28 | ![]() |
RBEAR | Employee ID | |
29 | ![]() |
RBELKPF | Number of flow header | |
30 | ![]() |
RDEALER | Trader | |
31 | ![]() |
REHER | Source of initial entry | |
32 | ![]() |
REPKE_NEW | Issuer Identity Key | |
33 | ![]() |
RERF | Entered by | |
34 | ![]() |
REWHR | Issue currency | |
35 | ![]() |
RHABEN | Account for credit posting | |
36 | ![]() |
RLDEPO | Securities Account | |
37 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
38 | ![]() |
RSOLL | Account for debit posting | |
39 | ![]() |
RZKHABE | Credit interim account | |
40 | ![]() |
RZKSOLL | Debit interim account | |
41 | ![]() |
SANLF | Product Category | |
42 | ![]() |
SBEWART | Flow Type | |
43 | ![]() |
SBEWFIMA | Calculation category for cash flow calculator | |
44 | ![]() |
SBEWZITI | Flow category | |
45 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
46 | ![]() |
SCWHR | Settlement Currency | |
47 | ![]() |
SEVALPOST | PEC for flow executed indicator yes/no | |
48 | ![]() |
SNWHR | Currency of nominal amount | |
49 | ![]() |
SREFBEW | Reference flow type | |
50 | ![]() |
SSTORNO | Reversal indicator | |
51 | ![]() |
STBLG | Reverse Document Number | |
52 | ![]() |
SWHRT | Currency swap indicator | |
53 | ![]() |
TBEAR | Last Edited at | |
54 | ![]() |
TB_RFHA | Financial Transaction | |
55 | ![]() |
TB_SWOHER | Treasury: Source of flow | |
56 | ![]() |
TB_SZART | Payment transaction | |
57 | ![]() |
TERF | Time of Initial Entry | |
58 | ![]() |
TER_HEADNUMBER | ID number of exercised right | |
59 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
60 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
61 | ![]() |
TPM_LOT_ID | Identifier of the Lot | |
62 | ![]() |
TPM_MIGR_CFM10 | Status of Flow Related to Migration to CFM 1.0 | |
63 | ![]() |
TRSEDOCNR | Document number of security posting document | |
64 | ![]() |
TRSEDOCNR | Document number of security posting document | |
65 | ![]() |
VVDWERTST | Value date / planning day | |
66 | ![]() |
VVDZINVAL | Interest Value Date/Calculation Date | |
67 | ![]() |
VVRANLW | Security ID Number | |
68 | ![]() |
VVREFRLDEP | Reference sec.acct for sec.acct transfer (inflow/outflow) | |
69 | ![]() |
VVRHANDPL | Exchange | |
70 | ![]() |
VVRPNNR | Daybook no. | |
71 | ![]() |
VVSART | Product Type | |
72 | ![]() |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
73 | ![]() |
VVSSOLHAB | Debit/credit indicator | |
74 | ![]() |
VVSVORGKZ | Activity indicator for debit/credit control |