SAP Table TPMT_DEDOC_POS

Derivatives Document: Document Item

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