MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
COMPANY_CODE |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
ACCOUNTING_CODE |
X |
TPM_ACC_CODE |
CHAR |
7 |
4 |
0 |
TRGC_TR_ACC_CODE |
Accounting Code |
VALUATION_AREA |
X |
TPM_VAL_AREA |
CHAR |
11 |
3 |
0 |
TRGC_VAL_AREA |
Valuation Area |
VALUATION_CLASS |
X |
TPM_VAL_CLASS |
NUMC |
14 |
4 |
0 |
|
Valuation Class |
SECURITY_ID |
X |
VVRANLW |
CHAR |
18 |
13 |
0 |
|
Security ID Number |
LOANS_CONTRACT |
X |
RANL |
CHAR |
31 |
13 |
0 |
|
Contract Number |
ACCOUNT_GROUP |
X |
TPM_SEC_ACCT_GRP |
CHAR |
44 |
10 |
0 |
TRGT_SECACCGRP |
Securities Account Group |
GSART |
X |
VVSART |
CHAR |
54 |
3 |
0 |
TZPA |
Product Type |
PRODUCT_CATEGORY |
X |
SANLF |
NUMC |
57 |
3 |
0 |
TZAF |
Product Category |
BUSTRANSID |
X |
TPM_BUSTRANSID |
RAW |
60 |
16 |
0 |
|
Identifier of the Distributor Business Transaction |
FLOWNUMBER |
X |
NUMC10 |
NUMC |
76 |
10 |
0 |
|
Numeric Character Field, Length 10 |
TRLDATE |
|
TPM_TRLDATE |
DATS |
86 |
8 |
0 |
|
Treasury Ledger Date |
FLOWTYPE |
|
TPM_DIS_FLOWTYPE |
CHAR |
94 |
8 |
0 |
TRDC_DFLOWTYPE |
Update Type |
QUANT_CAT |
|
TPM_QTY_PM_CAT |
CHAR |
102 |
4 |
0 |
|
Position Change Category: Quantity |
AMOUNT_CAT |
|
TPM_AMT_PM_CAT |
CHAR |
106 |
4 |
0 |
|
Position Change Category |
UNITS |
|
TPM_UNITS |
DEC |
110 |
22 |
6 |
|
Units |
NOMINAL_AMT |
|
TPM_NOMINAL_AMT |
CURR |
122 |
21 |
2 |
|
Nominal Amount |
NOMINAL_CURR |
|
TPM_NOMINAL_CURR |
CUKY |
133 |
5 |
0 |
TCURC |
Nominal Currency |
POSITION_AMT |
|
TPM_POSITION_AMT |
CURR |
138 |
21 |
2 |
|
Amount in Position Currency |
POSITION_CURR |
|
TPM_POSITION_CURR |
CUKY |
149 |
5 |
0 |
TCURC |
Position Currency |
VALUATION_AMT |
|
TPM_VALUATION_AMT |
CURR |
154 |
21 |
2 |
|
Amount in Valuation Currency |
VALUATION_CURR |
|
TPM_VALUATION_CURR |
CUKY |
165 |
5 |
0 |
TCURC |
Valuation Currency |
SOURCETARGET_FLG |
|
TPM_SOURCE_TARGET_FLG |
CHAR |
170 |
1 |
0 |
|
Indicator: Source or Target of a Flow |
TRANSFER_GROUP |
|
TPM_TRANSFER_GROUP |
NUMC |
171 |
4 |
0 |
|
Group of Flows from a Source or Target |
GL_ACCOUNT_D |
|
SAKNR |
CHAR |
175 |
10 |
0 |
|
G/L Account Number |
GL_ACCOUNT_C |
|
SAKNR |
CHAR |
185 |
10 |
0 |
|
G/L Account Number |
FI_DOC_NR |
|
BELNR_D |
CHAR |
195 |
10 |
0 |
|
Accounting Document Number |
FISCAL_YEAR |
|
GJAHR |
NUMC |
205 |
4 |
0 |
|
Fiscal Year |
POSTING_DATE |
|
BUDAT |
DATS |
209 |
8 |
0 |
|
Posting Date in the Document |
DOCUMENTID |
|
TPM_TRDDOCID |
RAW |
217 |
16 |
0 |
|
Distributor Document ID |
BOOKING_STATE |
|
TPM_TRL_BOOKINGSTATE |
CHAR |
233 |
1 |
0 |
|
Posting Status Treasury Ledger Business Transaction |
TRANSTATE |
|
TPM_TRLTRANSTATE |
CHAR |
234 |
1 |
0 |
|
Status of Treasury Ledger Business Transaction |
POS_MAN_PROC |
|
TPM_POS_MAN_PROC |
CHAR |
235 |
4 |
0 |
TRGC_PM_PROC |
Position Management Procedure |
ACC_ASS_REF |
|
TPM_ACC_ASS_REF |
CHAR |
239 |
10 |
0 |
TRAC_ACCASSREF |
Account Assignment Reference (prelim. sol. not CFM 1.0) |
STOCK_TYPE |
|
SAKAR |
NUMC |
249 |
1 |
0 |
|
Stock category |
TRADABLE |
|
SBOERNOT |
CHAR |
250 |
1 |
0 |
|
Indicator: Listed on an Exchange |
BPARTNER |
|
BP_PARTNR_OLD |
CHAR |
251 |
10 |
0 |
|
Business Partner Number |
LEGAL_ORG |
|
BP_LEG_ORG_OLD |
NUMC |
261 |
2 |
0 |
TP09 |
Legal Entity of Organization |
COUNTRY |
|
BP_CNTR_N |
CHAR |
263 |
3 |
0 |
T005 |
Nationality |
IND_SECTOR |
|
BP_SECTOR |
CHAR |
266 |
10 |
0 |
TB023 |
Business Partner: Industry (Organization) |
CONSOLIDATION |
|
BP_BAL_FLG |
CHAR |
276 |
1 |
0 |
|
Balance Sheet Display |
MAT_TERM_BEGIN |
|
DBLFZ |
DATS |
277 |
8 |
0 |
|
Start of Term |
MAT_TERM_END |
|
DENDLFZ |
DATS |
285 |
8 |
0 |
|
End of Loan Term |
BUSTRANSCAT |
|
TPM_BUSTRANSCAT |
NUMC |
293 |
4 |
0 |
|
Business Transaction Category |
ACC_CODE_T |
|
TPM_TR_ACC_CODE_NAME |
CHAR |
297 |
60 |
0 |
|
Name of Accounting Code |
VALUATION_AREA_T |
|
TPM_VAL_AREA_NAME |
CHAR |
357 |
60 |
0 |
|
Name of the Valuation Area |
VAL_CLASS_T |
|
TPM_VAL_CLASS_NAME |
CHAR |
417 |
60 |
0 |
|
Description of valuation class |
SECURITY_ID_T |
|
XALKZ |
CHAR |
477 |
15 |
0 |
|
Short name |
ACCOUNT_GROUP_T |
|
TPM_SEC_ACCT_GRP_NAME |
CHAR |
492 |
60 |
0 |
|
Name of Securities Account Group |
LOANS_CONTRACT_T |
|
XALKZ |
CHAR |
552 |
15 |
0 |
|
Short name |
GSART_T |
|
TEXT30 |
CHAR |
567 |
30 |
0 |
|
Text (30 Characters) |
QUANT_CAT_T |
|
TPM_QTY_PM_CAT_NAME |
CHAR |
597 |
60 |
0 |
|
Position Change Category: Quantity (Text) |
AMOUNT_CAT_T |
|
TPM_AMT_PM_CAT_NAME |
CHAR |
657 |
60 |
0 |
|
Position Change Category (long name) |
BUSTRANSCAT_T |
|
TPM_BUSTRANSCAT_TEXT |
CHAR |
717 |
60 |
0 |
|
Name of Business Transaction Category |
FLOWTYPE_T |
|
TPM_DFT_TEXT |
CHAR |
777 |
60 |
0 |
|
Update Type Text |
POS_MAN_PROC_T |
|
TPM_POS_MAN_PROC_TEXT |
CHAR |
837 |
60 |
0 |
|
Position Management Procedure Text |
ACC_ASS_REF_T |
|
TPM_ACC_ASS_REF_TEXT |
CHAR |
897 |
60 |
0 |
|
Name of Account Assignment Reference |
STOCK_TYPE_T |
|
TEXT30 |
CHAR |
957 |
30 |
0 |
|
Text (30 Characters) |
LEGAL_ORG_T |
|
TEXT30 |
CHAR |
987 |
30 |
0 |
|
Text (30 Characters) |
COUNTRY_T |
|
TEXT30 |
CHAR |
1017 |
30 |
0 |
|
Text (30 Characters) |
IND_SECTOR_T |
|
TEXT30 |
CHAR |
1047 |
30 |
0 |
|
Text (30 Characters) |
CONSOLIDATION_T |
|
TEXT30 |
CHAR |
1077 |
30 |
0 |
|
Text (30 Characters) |
AMOUNT_CAT_OLD |
|
TPM_AMT_PM_CAT |
CHAR |
1107 |
4 |
0 |
|
Position Change Category |
BACKUP_DATE |
|
STICHTAG |
DATS |
1111 |
8 |
0 |
|
Key Date for Selection According to Time-Related Validity |