SAP Table TPMT_DEDOC_POS
Derivatives Document: Document Item
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The table TPMT_DEDOC_POS (Derivatives Document: Document Item) is a standard table in SAP ERP. It belongs to the package FTPM.
Technical Information
| Table | TPMT_DEDOC_POS |
| Short Text | Derivatives Document: Document Item |
| Package | FTPM |
| Table Type | Transparent Table |
Fields for Table TPMT_DEDOC_POS
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| RDOCNRINT | ✔ | Internal document number of derivatives document | TPM_DEDOC_RDOCNRINT | CHAR | 15 | TPMT_DEDOC_HDR |
| RPOSNR | ✔ | Item in a derivatives document | TPM_DEDOC_RPOSNR | NUMC | 5 | |
| ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15 | ||
| SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | TCURC | |
| BNWHR | Nominal amount | BNWHR | CURR | 13 | ||
| LOT_CAT | Category of a transaction for lot management | TPM_DEAL_LOT_CATEGORY | CHAR | 1 | ||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | |
| BCWHR | Settlement Amount | BCWHR | CURR | 13 | ||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | TCURC | |
| BBWHR | Amount in position currency | BBWHR | CURR | 13 | ||
| SHWHR | Local currency | SHWHR | CUKY | 5 | TCURC | |
| BHWHR | Amount in local currency | BHWHR | CURR | 13 | ||
| RANL | Security ID Number | VVRANLW | CHAR | 13 | VWPANLA | |
| RLDEPO | Securities Account | VRLDEPO | CHAR | 10 | TWD01 | |
| DBESTAND | Position value date | DBESTAND | DATS | 8 | ||
| PM_CAT | Position management category derivatives | TPM_DE_PM_CATEGORY | CHAR | 4 | ||
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | T037S | |
| RANTYP_RREFKONT | Contract Type | RANTYP | CHAR | 1 | ||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | |
| RANTYP_SBEWART | Contract Type | RANTYP | CHAR | 1 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| DDISPO | Payment Date | DDISPO | DATS | 8 | ||
| TRSEDOCNR1 | Document number of security posting document | TRSEDOCNR | CHAR | 10 | VWPOSTDOC | |
| TRSEGJAHR1 | Fiscal Year | GJAHR | NUMC | 4 | ||
| TRSEDOCNR2 | Document number of security posting document | TRSEDOCNR | CHAR | 10 | VWPOSTDOC | |
| TRSEGJAHR2 | Fiscal Year | GJAHR | NUMC | 4 |