SAP Table TRST_SECACCTRANS
Treasury: Securities Account Transfer
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The table TRST_SECACCTRANS (Treasury: Securities Account Transfer) is a standard table in SAP ERP. It belongs to the package FTR_SECURITY_ACCOUNT_MGT.
Technical Information
| Table | TRST_SECACCTRANS |
| Short Text | Treasury: Securities Account Transfer |
| Package | FTR_SECURITY_ACCOUNT_MGT |
| Table Type | Transparent Table |
Fields for Table TRST_SECACCTRANS
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| OS_GUID | ✔ | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | |
| CLASPOS_SOU_CLS | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| CLASPOS_SOU_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| CLASPOS_DES_CLS | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| CLASPOS_DES_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | * | |
| SECURITY_ID | Security ID Number | VVRANLW | CHAR | 13 | * | |
| SEC_ACC_SOURCE | Securities Account | VRLDEPO | CHAR | 10 | * | |
| SEC_ACC_DESTIN | Securities Account | VRLDEPO | CHAR | 10 | * | |
| POSITION_DATE | Position Value Date | TPM_POSITION_DATE | DATS | 8 | ||
| UNITS | Units | TPM_UNITS | DEC | 22 | ||
| NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5 | * | |
| NOMINAL_AMT | Nominal Amount | TPM_NOMINAL_AMT | CURR | 21 | ||
| NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | TPM_NOMINAL_ORG_AMT | CURR | 21 | ||
| TRD_TRANSACTION | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | ||
| USER_DATA_CLS | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| USER_DATA_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| STORNO_FLAG | Reversal Flag Securities Account Transfer | TPM_SAT_REV_FLAG | CHAR | 1 | ||
| USER_DATA_S_CLS | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| USER_DATA_S_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | ||
| COUPON_DATE | Date of the Next Coupon | TPM_COUPON_DATE | DATS | 8 | ||
| COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | TPM_COUPON_SIGN | CHAR | 1 | ||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ||
| DOCUMENT_DATE | Document Date in Document | BLDAT | DATS | 8 | ||
| TRANSACTION_ID | CFM: TRS Business Transaction ID | TPM_TRANSACTION_ID_TRS | NUMC | 10 | ||
| PORTFOLIO | Portfolio as Differentiation Characteristic | TPM_PORTFOLIO_DIFF | CHAR | 10 | * | |
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | * | |
| SNOTDELIVERED | Security not delivered | FTR_NOT_DEL_FLG | CHAR | 1 |