SAP Table TPMT_DEDOC_POS - Derivatives Document: Document Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
RDOCNRINT X TPM_DEDOC_RDOCNRINT CHAR 7 15 0 Internal document number of derivatives document
RPOSNR X TPM_DEDOC_RPOSNR NUMC 22 5 0 Item in a derivatives document
ASTUECK ASTUECK DEC 27 15 5 Number of units for unit-quoted securities
SNWHR SNWHR CUKY 35 5 0 TCURC Currency of nominal amount
BNWHR BNWHR CURR 40 13 2 Nominal amount
LOT_CAT TPM_DEAL_LOT_CATEGORY CHAR 47 1 0 Category of a transaction for lot management
SCWHR SCWHR CUKY 48 5 0 TCURC Settlement Currency
BCWHR BCWHR CURR 53 13 2 Settlement Amount
SBWHR SBWHR CUKY 60 5 0 TCURC Position Currency (Currency of Position Amount)
BBWHR BBWHR CURR 65 13 2 Amount in position currency
SHWHR SHWHR CUKY 72 5 0 TCURC Local currency
BHWHR BHWHR CURR 77 13 2 Amount in local currency
RANL VVRANLW CHAR 84 13 0 Security ID Number
RLDEPO VRLDEPO CHAR 97 10 0 Securities Account
DBESTAND DBESTAND DATS 107 8 0 Position value date
PM_CAT TPM_DE_PM_CATEGORY CHAR 115 4 0 Position management category derivatives
RREFKONT RREFKONT CHAR 119 8 0 T037S Account Assignment Reference in Financial Assets Management
RANTYP_RREFKONT RANTYP CHAR 127 1 0 Contract Type
SBEWART SBEWART CHAR 128 4 0 TZB0A Flow Type
RANTYP_SBEWART RANTYP CHAR 132 1 0 Contract Type
GSBER GSBER CHAR 133 4 0 TGSB Business Area
DDISPO DDISPO DATS 137 8 0 Payment Date
TRSEDOCNR1 TRSEDOCNR CHAR 145 10 0 VWPOSTDOC Document number of security posting document
TRSEGJAHR1 GJAHR NUMC 155 4 0 Fiscal Year
TRSEDOCNR2 TRSEDOCNR CHAR 159 10 0 VWPOSTDOC Document number of security posting document
TRSEGJAHR2 GJAHR NUMC 169 4 0 Fiscal Year