SAP Table TRST_NOM_CORR - Treasury: Nominal Adjustment

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
COMPANY_CODE X BUKRS CHAR 3 4 0 T001 Company Code
NOM_CORR_NUMBER X TPM_NOM_CORR_NUMBER CHAR 7 6 0 Nominal Adjustment Number
STATUS TPM_NOM_CORR_STATUS CHAR 13 1 0 Nominal Adjustment Status
SECURITY_ID VVRANLW CHAR 14 13 0 Security ID Number
SEC_ACCOUNT VRLDEPO CHAR 27 10 0 Securities Account
POSITION_DATE TPM_POSITION_DATE DATS 37 8 0 Position Value Date
NOMINAL_AMT_DIFF TPM_NOMINAL_AMT CURR 45 21 2 Nominal Amount
NOMINAL_ORG_AMT TPM_NOMINAL_ORG_AMT CURR 56 21 2 Original Nominal Amount in Position Currency
NOMINAL_CURR TPM_NOMINAL_CURR CUKY 67 5 0 TCURC Nominal Currency
SIGN SSIGN CHAR 72 1 0 Sign
DIS_FLOWTYPE TPM_DIS_FLOWTYPE CHAR 73 8 0 TRDC_DFLOWTYPE Update Type
REV_REASON SSTOGRD CHAR 81 2 0 Reason for Reversal
BUSTRANSID TPM_BUSTRANSID RAW 83 16 0 Identifier of the Distributor Business Transaction
CRUSER TB_CRUSER CHAR 99 12 0 Entered by
DCRDAT TB_DCRDAT DATS 111 8 0 Entered On
TCRTIM TB_TCRTIM TIMS 119 6 0 Entry Time
UPUSER TB_UPUSER CHAR 125 12 0 Last Changed by
DUPDAT TB_DUPDAT DATS 137 8 0 Changed on
TUPTIM TB_TUPTIM TIMS 145 6 0 Time changed