MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
RANL |
X |
VVRANLW |
CHAR |
7 |
13 |
0 |
|
Security ID Number |
RLDEPO |
X |
VRLDEPO |
CHAR |
20 |
10 |
0 |
|
Securities Account |
DTRANS |
X |
VVDTRANS |
DATS |
30 |
8 |
0 |
|
Flow data key: System date |
TTRANS |
X |
VVTTRANS |
TIMS |
38 |
6 |
0 |
|
Transaction data key: system time |
NTRANS |
X |
VVNTRANS |
NUMC |
44 |
4 |
0 |
|
Transaction data key: Consecutive number |
RERF |
|
RERF |
CHAR |
48 |
12 |
0 |
|
Entered by |
DERF |
|
DERF |
DATS |
60 |
8 |
0 |
|
First Entered on |
TERF |
|
TERF |
TIMS |
68 |
6 |
0 |
|
Time of Initial Entry |
REHER |
|
REHER |
CHAR |
74 |
10 |
0 |
|
Source of initial entry |
RBEAR |
|
RBEAR |
CHAR |
84 |
12 |
0 |
|
Employee ID |
DBEAR |
|
DBEAR |
DATS |
96 |
8 |
0 |
|
Last Edited on |
TBEAR |
|
TBEAR |
TIMS |
104 |
6 |
0 |
|
Last Edited at |
RBHER |
|
RBHER |
CHAR |
110 |
10 |
0 |
|
Editing Source |
SSTATI |
|
SSTATI |
NUMC |
120 |
2 |
0 |
TZC37 |
Status of data record |
INTEB |
|
VVSINTEB |
NUMC |
122 |
2 |
0 |
TDINTEB |
Financial Assets Management internal level |
SBEWART |
|
SBEWART |
CHAR |
124 |
4 |
0 |
TZB0A |
Flow Type |
SBEWZITI |
|
SBEWZITI |
CHAR |
128 |
4 |
0 |
TZB03 |
Flow category |
SSOLHAB |
|
VVSSOLHAB |
CHAR |
132 |
1 |
0 |
|
Debit/credit indicator |
DVORGANG |
|
DVORGANG |
DATS |
133 |
8 |
0 |
|
Activity date |
SVORGANG |
|
RVORGANG |
CHAR |
141 |
8 |
0 |
|
Securities-Activity |
NVORGANG |
|
NVORGANG |
CHAR |
149 |
3 |
0 |
|
Activity number |
SNWHR |
|
SNWHR |
CUKY |
152 |
5 |
0 |
TCURC |
Currency of nominal amount |
SBWHR |
|
SBWHR |
CUKY |
157 |
5 |
0 |
TCURC |
Position Currency (Currency of Position Amount) |
SCWHR |
|
SCWHR |
CUKY |
162 |
5 |
0 |
TCURC |
Settlement Currency |
ASTUECK |
|
ASTUECK |
DEC |
167 |
15 |
5 |
|
Number of units for unit-quoted securities |
BWKURS |
|
BWKURS |
CURR |
175 |
13 |
2 |
|
Security price for unit quotation |
BNWHR |
|
BNWHR |
CURR |
182 |
13 |
2 |
|
Nominal amount |
PWKURS |
|
PWKURS |
DEC |
189 |
10 |
7 |
|
Security price for percentage quotation |
BBWHR |
|
BBWHR |
CURR |
195 |
13 |
2 |
|
Amount in position currency |
BCWHR |
|
BCWHR |
CURR |
202 |
13 |
2 |
|
Settlement Amount |
BHWHR |
|
BHWHR |
CURR |
209 |
13 |
2 |
|
Amount in local currency |
KURS1 |
|
VVKURS1 |
DEC |
216 |
9 |
5 |
|
Exchange rate into settlement currency |
KURS2 |
|
VVKURS2 |
DEC |
221 |
9 |
5 |
|
Exchange rate from settlement currency into local currency |
DORDER |
|
DORDER |
DATS |
226 |
8 |
0 |
|
Order day |
DVALUT |
|
VVDZINVAL |
DATS |
234 |
8 |
0 |
|
Interest Value Date/Calculation Date |
DDISPO |
|
VVDWERTST |
DATS |
242 |
8 |
0 |
|
Value date / planning day |
DBESTAND |
|
DBESTAND |
DATS |
250 |
8 |
0 |
|
Position value date |
DBEST6B |
|
DBEST6B |
DATS |
258 |
8 |
0 |
|
Date for §6b EstG relevant postings |
SSPESEN |
|
SSPESEN |
CHAR |
266 |
1 |
0 |
|
Expenses key |
SLIMIT |
|
SLIMIT |
CHAR |
267 |
1 |
0 |
|
Order notation |
BLIMIT |
|
BLIMIT |
CURR |
268 |
13 |
2 |
|
Limit price for unit quotation |
PLIMIT |
|
PLIMIT |
DEC |
275 |
10 |
7 |
|
Limit price for percentage quotation |
NORDER |
|
SECPOSITIONNUMBER |
NUMC |
281 |
8 |
0 |
|
Position number |
RSOLL |
|
RSOLL |
CHAR |
289 |
10 |
0 |
|
Account for debit posting |
RZKSOLL |
|
RZKSOLL |
CHAR |
299 |
10 |
0 |
|
Debit interim account |
RZKHABE |
|
RZKHABE |
CHAR |
309 |
10 |
0 |
|
Credit interim account |
RHABEN |
|
RHABEN |
CHAR |
319 |
10 |
0 |
|
Account for credit posting |
SBSLSOLL |
|
BSCHL |
CHAR |
329 |
2 |
0 |
TBSL |
Posting Key |
SBSLZKSO |
|
BSCHL |
CHAR |
331 |
2 |
0 |
TBSL |
Posting Key |
SBSLZKHA |
|
BSCHL |
CHAR |
333 |
2 |
0 |
TBSL |
Posting Key |
SBSLHABEN |
|
BSCHL |
CHAR |
335 |
2 |
0 |
TBSL |
Posting Key |
SWHRT |
|
SWHRT |
CHAR |
337 |
1 |
0 |
|
Currency swap indicator |
RBANKK |
|
RBANKK |
CHAR |
338 |
10 |
0 |
|
Bank account |
RKONTRA |
|
RKONTRA_NEW |
CHAR |
348 |
10 |
0 |
|
Reference to Counterparty |
SROLEXTKO |
|
DUMMY_3 |
CHAR |
358 |
3 |
0 |
|
Dummy function |
SFDLEV |
|
FDLEV |
CHAR |
361 |
2 |
0 |
T036 |
Planning Level |
JFDUPD |
|
JFDUPD |
CHAR |
363 |
1 |
0 |
|
Record transferred to cash management and forecast |
JONLAEN |
|
JONLAEN |
CHAR |
364 |
1 |
0 |
|
Indicator for fixing a flow record |
JZINSBAS |
|
JZINSBAS |
CHAR |
365 |
1 |
0 |
|
Flow in interest base |
JZINSZPT |
|
JZINSZPT |
CHAR |
366 |
1 |
0 |
|
Interest date |
PKOND |
|
PKOND |
DEC |
367 |
10 |
7 |
|
Percentage rate for condition items |
SSTCKKZ |
|
SSTCKKZ |
CHAR |
373 |
1 |
0 |
|
Accrued interest method |
SSTCKTG |
|
SSTCKTG |
CHAR |
374 |
1 |
0 |
|
Accrued interest: Daily method |
PEFFZINS |
|
PEFFZINS |
DEC |
375 |
10 |
7 |
|
Effective Interest Rate |
SEFFMETH |
|
SEFFMETH |
NUMC |
381 |
1 |
0 |
|
Effective Interest Method (Financial Mathematics) |
SCRWHR1 |
|
WAERS |
CUKY |
382 |
5 |
0 |
TCURC |
Currency Key |
SCRWHR2 |
|
WAERS |
CUKY |
387 |
5 |
0 |
TCURC |
Currency Key |
KCROSS |
|
KURSF |
DEC |
392 |
9 |
5 |
|
Exchange rate |
NORDEXT |
|
NORDEXT |
CHAR |
397 |
20 |
0 |
|
External order number |
SWOHER |
|
TB_SWOHER |
CHAR |
417 |
1 |
0 |
|
Treasury: Source of flow |
XZUSATZ |
|
XZUSATZ |
CHAR |
418 |
18 |
0 |
|
Assignment |
JONLBUC |
|
JONLBUC |
CHAR |
436 |
1 |
0 |
|
Online posting flag indicator |
DANST |
|
DANST |
DATS |
437 |
8 |
0 |
|
Reservation date |
TANST |
|
TANST |
TIMS |
445 |
6 |
0 |
|
Order time of day |
SANST |
|
SANST |
CHAR |
451 |
2 |
0 |
|
Reservation reason |
SABRECH |
|
CHAR1 |
CHAR |
453 |
1 |
0 |
|
Single-Character Indicator |
SVERFALL |
|
CHAR1 |
CHAR |
454 |
1 |
0 |
|
Single-Character Indicator |
RDEALER |
|
RDEALER |
CHAR |
455 |
12 |
0 |
TZDEA |
Trader |
KOSTL |
|
KOSTL |
CHAR |
467 |
10 |
0 |
|
Cost Center |
GSBER |
|
GSBER |
CHAR |
477 |
4 |
0 |
TGSB |
Business Area |
BBASIS |
|
BBASIS |
CURR |
481 |
13 |
2 |
|
Calculation base amount |
DBERVON |
|
DBERVON |
DATS |
488 |
8 |
0 |
|
Start of Calculation Period |
DBERBIS |
|
DBERBIS |
DATS |
496 |
8 |
0 |
|
End of Calculation Period |
ATAGE |
|
VVATAGE |
NUMC |
504 |
6 |
0 |
|
Number of days |
ABASTAGE |
|
ABASTAGE |
NUMC |
510 |
6 |
0 |
|
Number of base days in a calculation period |
SZBMETH |
|
SZBMETH |
CHAR |
516 |
1 |
0 |
|
Interest Calculation Method |
SKALIDWT |
|
TFMSKALIDWT |
CHAR |
517 |
2 |
0 |
TFACD |
Interest Calendar |
JEXPOZINS |
|
TB_JZINSRE |
CHAR |
519 |
1 |
0 |
|
Exponential Interest Calculation |
SOBJEKT |
|
VVKEYOBJ |
CHAR |
520 |
10 |
0 |
|
Internal key for object |
RZBANK |
|
VVRZBANK_NEW |
CHAR |
530 |
10 |
0 |
|
Paying Bank |
SROLEXTZB |
|
DUMMY_3 |
CHAR |
540 |
3 |
0 |
|
Dummy function |
JVERK6B |
|
VVJVERK6B |
CHAR |
543 |
1 |
0 |
|
Sale in acc. with tax credit method |
SZEGEN |
|
SZEGEN |
NUMC |
544 |
2 |
0 |
TD21 |
Generate incoming payment immediately |
SBUST |
|
VVSBUST |
NUMC |
546 |
2 |
0 |
TZB09 |
Posting control key |
SCOUPON |
|
VVSCOUPON |
CHAR |
548 |
1 |
0 |
|
Coupon ID for interest and accrued interest calculation |
DCOUPON |
|
VVDCOUPON |
DATS |
549 |
8 |
0 |
|
Coupon date of next delivered coupon |
SFLAT |
|
VVSFLAT |
CHAR |
557 |
1 |
0 |
|
Indicator 'Traded flat',i.e.no accrued interest calculation |
DFAELL |
|
DFAELL |
DATS |
558 |
8 |
0 |
|
Due date |
RHANDPL |
|
VVRHANDPL |
CHAR |
566 |
10 |
0 |
|
Exchange |
SKOART |
|
SKOART |
NUMC |
576 |
4 |
0 |
TZK01 |
Condition Type (Smallest Subdivision of Condition Records) |
SEXCLVON |
|
VVSEXCLVON |
NUMC |
580 |
1 |
0 |
|
Exclusive Indicator for the Start of a Calculation Period |
SULTVON |
|
VVSULTVON |
CHAR |
581 |
1 |
0 |
|
Month-End Indicator for Start of a Calculation Period |
SINCLBIS |
|
VVSINCLBIS |
NUMC |
582 |
1 |
0 |
|
Inclusive Indicator for the End of a Calculation Period |
SULTBIS |
|
VVSULTBIS |
CHAR |
583 |
1 |
0 |
|
Month-End Indicator for the End of a Calculation Period |
DVERRECH |
|
VVDVERRECH |
DATS |
584 |
8 |
0 |
|
Settlement date |
DPKOND |
|
VVDPKOND |
DATS |
592 |
8 |
0 |
|
Determination date for percentage rate of condition items |
SREFZITI |
|
VVSREFZITI |
CHAR |
600 |
4 |
0 |
TZB03 |
Refer.flow category in accrual/deferral flow records |
SFIXRATE2 |
|
VVSFIXRATE |
CHAR |
604 |
1 |
0 |
|
Fixed exchange rate |
SFIXRATE1 |
|
VVSFIXRATE |
CHAR |
605 |
1 |
0 |
|
Fixed exchange rate |
SINCL |
|
VVSINCL |
NUMC |
606 |
1 |
0 |
|
Inclusive indicator for beginning and end of a period |
SVULT |
|
VVSVULT |
CHAR |
607 |
1 |
0 |
|
Month-End Indicator for Value Date |
RREFKONT |
|
RREFKONT |
CHAR |
608 |
8 |
0 |
T037S |
Account Assignment Reference in Financial Assets Management |
APERTAGE |
|
VVAPERTAGE |
NUMC |
616 |
6 |
0 |
|
No. of days of a (calculation) period in cash flow |
STGMETH |
|
VVSTGMETH |
NUMC |
622 |
1 |
0 |
|
Daily Method |
STGBASIS |
|
VVSTGBASIS |
NUMC |
623 |
1 |
0 |
|
Base Days Method |
DBPERIOD |
|
VVDBPERIOD |
DATS |
624 |
8 |
0 |
|
Period start |
SPAEXCL |
|
TFMSPAEXCL |
NUMC |
632 |
1 |
0 |
|
Exclusive Indicator for Start Date of a Period |
SPAULT |
|
TFMSPAULT |
CHAR |
633 |
1 |
0 |
|
Month-End Indicator for Start Date of a Period |
DEPERIOD |
|
VVDEPERIOD |
DATS |
634 |
8 |
0 |
|
Period End |
SPEINCL |
|
TFMSPEINCL |
NUMC |
642 |
1 |
0 |
|
Inclusive Indicator for End Date of a Period |
SPEULT |
|
TFMSPEULT |
CHAR |
643 |
1 |
0 |
|
Month-End Indicator for End of a Period |
SINCLVERR |
|
VVSINCLVER |
NUMC |
644 |
1 |
0 |
|
Inclusive Indicator for Clearing Date |
SULTVERR |
|
VVSULTVERR |
CHAR |
645 |
1 |
0 |
|
Month-End Indicator for Clearing Date |
DGUEL_KP |
|
DGUEL_KP |
DATS |
646 |
8 |
0 |
|
Condition Item Effecitve from |
NSTUFE |
|
NSTUFE |
NUMC |
654 |
2 |
0 |
|
Level number of condition item for recurring payments |
RPNNR |
|
VVRPNNR |
CHAR |
656 |
10 |
0 |
|
Daybook no. |
SBERFIMA |
|
SBEWFIMA |
CHAR |
666 |
4 |
0 |
|
Calculation Category for Cash Flow Calculator |
SVORGKZ |
|
VVSVORGKZ |
NUMC |
670 |
2 |
0 |
|
Activity indicator for debit/credit control |
SREFBEW |
|
SREFBEW |
CHAR |
672 |
4 |
0 |
TZB0A |
Reference flow type |
SSWHR |
|
VVSSWHR |
CUKY |
676 |
5 |
0 |
TCURC |
Stock price currency |
BSWHR |
|
VVBSWHR |
CURR |
681 |
13 |
2 |
|
Market value |
SRUNIT |
|
VVSRUNIT |
CHAR |
688 |
5 |
0 |
|
Currency unit |
KWKURS |
|
VVKWKURS |
DEC |
693 |
15 |
6 |
|
Security price |
DSCHLUSS |
|
VVDSCHLUSS |
DATS |
701 |
8 |
0 |
|
Date of business closing |
TSCHLUSS |
|
VVTSCHLUSS |
TIMS |
709 |
6 |
0 |
|
Time of business closing |
SHERKUNFT |
|
VVSHERK |
CHAR |
715 |
1 |
0 |
|
Origin indicator: 'From planned record/actual record' |
SFGKZ |
|
VVSFGKZ |
CHAR |
716 |
1 |
0 |
|
Release Indicator |
SBUCHA |
|
VVSBUCHA |
CHAR |
717 |
1 |
0 |
|
Indicator for postings to accruals/deferrals accounts |
RAHABKI |
|
TB_RHABKI |
CHAR |
718 |
5 |
0 |
T012 |
Short key for own house bank |
RAHKTID |
|
TB_RHKTID |
CHAR |
723 |
5 |
0 |
T012K |
Short key for house bank account |
RPBANK |
|
TB_RPBANK |
CHAR |
728 |
4 |
0 |
|
Partner bank details |
ZLSCH |
|
DZLSCH |
CHAR |
732 |
1 |
0 |
T042E |
Payment Method |
SZART |
|
TB_SZART |
CHAR |
733 |
1 |
0 |
|
Payment transaction |
PEFFZCALL |
|
PEFFZINS |
DEC |
734 |
10 |
7 |
|
Effective Interest Rate |
OBJNR |
|
J_OBJNR |
CHAR |
740 |
22 |
0 |
ONR00 |
Object number |
REFRLDEPO |
|
VVREFRLDEP |
CHAR |
762 |
10 |
0 |
|
Reference sec.acct for sec.acct transfer (inflow/outflow) |
KGV_FLAG |
|
TKGV |
CHAR |
772 |
1 |
0 |
|
Manages status of the related price gains/losses flows |
DZFEST |
|
TB_DZFEST |
DATS |
773 |
8 |
0 |
|
Interest rate fixing date |
KUNNR |
|
KUNNR |
CHAR |
781 |
10 |
0 |
KNA1 |
Customer Number |
KMNR |
|
KMNR |
CHAR |
791 |
13 |
0 |
|
Corporate Action Number |
ERNR |
|
TER_HEADNUMBER |
CHAR |
804 |
13 |
0 |
|
ID number of exercised right |
DEVALPOST |
|
DEVALPOST |
DATS |
817 |
8 |
0 |
|
Date of period-end closing |
ZUOND |
|
TB_ZUOND |
CHAR |
825 |
18 |
0 |
|
Assignment |
REFER |
|
TB_REFER |
CHAR |
843 |
16 |
0 |
|
Internal Reference |
MERKM |
|
TB_MERKM |
CHAR |
859 |
25 |
0 |
|
Characteristics |
SPAYRQ |
|
TB_SPAYRQK |
CHAR |
884 |
1 |
0 |
|
Generate payment request |
SPRSNG |
|
TB_SPRSNGK |
CHAR |
885 |
1 |
0 |
|
Individual payment |
RPZAHL |
|
TB_RPZAHL_NEW |
CHAR |
886 |
10 |
0 |
|
Payer/payee |
RFHA |
|
TB_RFHA |
CHAR |
896 |
13 |
0 |
|
Financial Transaction |
INDEX_VALUE |
|
TIDX_INDEX_VALUE_NO_RATIO |
DEC |
909 |
18 |
12 |
|
Index Value (Independent of Basis) |
PPAYMENT |
|
TFM_PPAYMENT |
DEC |
919 |
11 |
7 |
|
Payment Rate |
BBWHR_IDX_CLEAN |
|
BBWHR |
CURR |
925 |
13 |
2 |
|
Amount in position currency |
BUSTRANSID |
|
TPM_BUSTRANSID |
RAW |
932 |
16 |
0 |
|
Identifier of the Distributor Business Transaction |
BUSTRANSCAT |
|
TPM_BUSTRANSCAT |
NUMC |
948 |
4 |
0 |
|
Business Transaction Category |
DBUDAT |
|
BUDAT |
DATS |
952 |
8 |
0 |
|
Posting Date in the Document |
DGJAHR |
|
GJAHR |
NUMC |
960 |
4 |
0 |
|
Fiscal Year |
RBELNRFI |
|
BELNR_D |
CHAR |
964 |
10 |
0 |
|
Accounting Document Number |
RBELNRFI2 |
|
BELNR_D |
CHAR |
974 |
10 |
0 |
|
Accounting Document Number |
LOT_ID |
|
TPM_LOT_ID |
RAW |
984 |
16 |
0 |
|
Identifier of the Lot |
MIGR_CFM10 |
|
TPM_MIGR_CFM10 |
CHAR |
1000 |
1 |
0 |
|
Status of Flow Related to Migration to CFM 1.0 |
MIGR_ERP20 |
|
TPM_MIGR_ERP20 |
CHAR |
1001 |
1 |
0 |
|
Status of Flow Related to Migration to ERP2.0 |