SAP Table TRST_NOM_CORR
Treasury: Nominal Adjustment
The table TRST_NOM_CORR (Treasury: Nominal Adjustment) is a standard table in SAP ERP.
It belongs to the package FTR_SECURITY_ACCOUNT_MGT.
Technical Information
Table |
TRST_NOM_CORR |
Short Text |
Treasury: Nominal Adjustment |
Package |
FTR_SECURITY_ACCOUNT_MGT
|
Table Type |
Transparent Table
|
Fields for Table TRST_NOM_CORR
Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
COMPANY_CODE |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
NOM_CORR_NUMBER |
✔ |
Nominal Adjustment Number |
TPM_NOM_CORR_NUMBER |
CHAR |
6 |
|
STATUS |
|
Nominal Adjustment Status |
TPM_NOM_CORR_STATUS |
CHAR |
1 |
|
SECURITY_ID |
|
Security ID Number |
VVRANLW |
CHAR |
13 |
* |
SEC_ACCOUNT |
|
Securities Account |
VRLDEPO |
CHAR |
10 |
* |
POSITION_DATE |
|
Position Value Date |
TPM_POSITION_DATE |
DATS |
8 |
|
NOMINAL_AMT_DIFF |
|
Nominal Amount |
TPM_NOMINAL_AMT |
CURR |
21 |
|
NOMINAL_ORG_AMT |
|
Original Nominal Amount in Position Currency |
TPM_NOMINAL_ORG_AMT |
CURR |
21 |
|
NOMINAL_CURR |
|
Nominal Currency |
TPM_NOMINAL_CURR |
CUKY |
5 |
* |
SIGN |
|
Sign |
SSIGN |
CHAR |
1 |
|
DIS_FLOWTYPE |
|
Update Type |
TPM_DIS_FLOWTYPE |
CHAR |
8 |
* |
REV_REASON |
|
Reason for Reversal |
SSTOGRD |
CHAR |
2 |
TZST |
BUSTRANSID |
|
Identifier of the Distributor Business Transaction |
TPM_BUSTRANSID |
RAW |
16 |
|
CRUSER |
|
Entered by |
TB_CRUSER |
CHAR |
12 |
|
DCRDAT |
|
Entered On |
TB_DCRDAT |
DATS |
8 |
|
TCRTIM |
|
Entry Time |
TB_TCRTIM |
TIMS |
6 |
|
UPUSER |
|
Last Changed by |
TB_UPUSER |
CHAR |
12 |
|
DUPDAT |
|
Changed on |
TB_DUPDAT |
DATS |
8 |
|
TUPTIM |
|
Time changed |
TB_TUPTIM |
TIMS |
6 |
|