SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

TPMT_DEDOC_POS Table in SAP | Derivatives Document: Document Item Table & Fields List

TPMT_DEDOC_POS is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TPMT_DEDOC_POS in SAP.

  • Table description : Derivatives Document: Document Item
  • Module : FIN-FSCM-TRM-TM-BO
  • Parent Module : FIN
  • Package : FTPM
  • Software Component : EA-FINSERV
TPMT_DEDOC_POS table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TPMT_DEDOC_POS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
RDOCNRINTInternal document number of derivatives documentTPM_DEDOC_RDOCNRINTTPM_DEDOC_RDOCNRINT
RPOSNRItem in a derivatives documentTPM_DEDOC_RPOSNRNUM5
ASTUECKNumber of units for unit-quoted securitiesASTUECKASTUECK
SNWHRCurrency of nominal amountSNWHRWAERS
BNWHRNominal amountBNWHRWERTV7
LOT_CATCategory of a transaction for lot managementTPM_DEAL_LOT_CATEGORYTPM_DEAL_LOT_CATEGORY
SCWHRSettlement CurrencySCWHRWAERS
BCWHRSettlement AmountBCWHRWERTV7
SBWHRPosition Currency (Currency of Position Amount)SBWHRWAERS
BBWHRAmount in position currencyBBWHRWERTV7
SHWHRLocal currencySHWHRWAERS
BHWHRAmount in local currencyBHWHRWERTV7
RANLSecurity ID NumberVVRANLWWP_RANL
RLDEPOSecurities AccountVRLDEPORLDEPO
DBESTANDPosition value dateDBESTANDDATUM
PM_CATPosition management category derivativesTPM_DE_PM_CATEGORYTPM_DE_PM_CATEGORY
RREFKONTAccount Assignment Reference in Financial Assets ManagementRREFKONTUSTRU
RANTYP_RREFKONTContract TypeRANTYPRANTYP
SBEWARTFlow TypeSBEWARTSBEWART
RANTYP_SBEWARTContract TypeRANTYPRANTYP
GSBERBusiness AreaGSBERGSBER
DDISPOPayment DateDDISPODATUM
TRSEDOCNR1Document number of security posting documentTRSEDOCNRTRSEDOCNR
TRSEGJAHR1Fiscal YearGJAHRGJAHR
TRSEDOCNR2Document number of security posting documentTRSEDOCNRTRSEDOCNR
TRSEGJAHR2Fiscal YearGJAHRGJAHR

TPMT_DEDOC_POS related tables

TableNote
TPMT_DEDOC_LOTPODerivatives Document: Document Item Per Lot
TPMT_DEDOC_POSDerivatives Document: Document Item
TPMT_DEDOC_HDRDerivatives Document: Document Header
FDT1CMF Line Items for Forex, Money Market, Derivatives
TRDTT_VADATA_OTCValuation-Area-Dependent Data for MM, FX, OTC Derivatives.
CRMC_FICA_AR_ITMItem Categories (Adjustment Request Item - FI-CA Document)
KBLEDocument Item Processing: Manual Document Entry
KBLPDocument Item: Manual Document Entry
T161PCheck of Document Type, Document Category, Item Category
CDBD_SRV_ICDB table for Item Extension - Transaction Item - Service
CMP_POSTYPItem Category Customizing Complaints Proc. Credit Memo Item
CRMC_FS_MGP_MGItem Grouping Assignment to Item Grouping Profile
CRMC_IT_COPY_IFCopy Item Categories - Item Category Determination
CRMC_UIU_IL_CNTLFunction Profile to control item list and item search
CRMC_UIU_IL_CNTTFunction Profile to control item list and item search
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com