FTI_BI_REP_ODS is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of FTI_BI_REP_ODS in SAP.
- Table description : Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
- Module : FIN-FSCM-TRM-TM-IS
- Parent Module : FIN
- Package : CFM_TR_BIW
- Software Component : EA-FINSERV
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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 FTI_BI_REP_ODS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VALUATION_AREA | Valuation Area | TPM_VAL_AREA | TPM_VAL_AREA |
BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | SYSUUID |
TRLFLOWNUMBER | Number of TRL Flow | TPM_TRLFLOWNR | TPM_TRLFLOW_NR |
BUKRS | Company Code | BUKRS | BUKRS |
TR_ACC_CODE | Accounting Code | TPM_ACC_CODE | TPM_ACC_CODE |
VALUATION_CLASS | Valuation Class | TPM_VAL_CLASS | TPM_VAL_CLASS |
GSART | Product Type | VVSART | VVSART |
PORTFOLIO | Portfolio | RPORTB | RPORTB |
SECURITY_ID | Security ID Number | VVRANLW | WP_RANL |
LOANS_CONTRACT | Contract Number | RANL | RANL |
DEAL_NUMBER | Financial Transaction That Creates a Position | FTI_POSRFHA | T_RFHA |
ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP |
SECURITY_ACCOUNT | Securities Account | VRLDEPO | RLDEPO |
POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | TPM_POS_ACCOUNT_FUT |
FLAG_LONG_SHORT | Indicator: Long or Short Position | TPM_FLAG_LONG_SHORT | TPM_FLAG_LONG_SHORT |
LOT_ID | Identifier of the Lot | TPM_LOT_ID | SYSUUID |
DLOTGENERATION | Date On Which Lot Was Generated | DLOTGENERATION | DATUM |
TLOTGENERATION | Lot Generation Time | TLOTGENERATION | UZEIT |
LOTGENERATION_US | Lot Entered By | FTI_LOTGENERATIONUSER | SYCHAR12 |
LOTGENERATION_CT | Business Transaction Category Which Generated the Lot | FTI_LOTGENERATION_BUSTRANSCAT | TPM_BUSTRANSCAT |
ACC_ASS_REF | Account Assignment Reference of Position Management | TPM_AA_REF | TPM_AA_REF |
HKONT | General ledger account | FTI_HKONT | SAKNR |
DBESTAND | Position value date | DBESTAND | DATUM |
SE_DEAL_NUMBER | Securities/Futures Transaction | FTI_SE_RFHA | T_RFHA |
RKONTRA | Reference to Counterparty | RKONTRA_NEW | BU_PARTNER |
FLOW_TYPE | Update Type | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE |
BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT |
GEN_BUSTRANSCAT | Generating Business Transaction Category | FTI_GENERATING_BUSTRANSCAT | TPM_BUSTRANSCAT |
SOURCETARGET_FLG | Indicator: Source or Target of a Flow | TPM_SOURCE_TARGET_FLG | TPM_SOURCE_TARGET_FLG |
QUANT_CAT | Position Change Category: Quantity | FTI_QTY_PM_CAT | TPM_QTY_PM_CAT |
AMOUNT_CAT | Position Change Category | FTI_AMT_PM_CAT | TPM_PM_CAT |
TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | TPM_TRL_BOOKINGSTATE | TPM_TRL_BOOKINGSTATE |
PL_CATEGORY | P/L Type | TPM_PL_CATEGORY | TPM_PL_CATEGORY |
LEDGER_POST_STAT | Ledger Posting Status | FTR_LEDGER_POSTING_STATE | FTR_LEDGER_POSTING_STATE |
BELNR | Accounting Document Number | BELNR_D | BELNR |
AWKEY | Object key | AWKEY | AWKEY |
GL_ACCOUNT_D | Number of G/L Account: Debit | FTI_GLACC_D | SAKNR |
GL_ACCOUNT_C | Number of G/L Account: Credit | FTI_GLACC_C | SAKNR |
DBUDAT | Posting Date in the Document | BUDAT | DATUM |
DGJAHR | Fiscal Year | GJAHR | GJAHR |
DMONAT | Fiscal period | MONAT | MONAT |
PERIO | Period/year | JAHRPER | JAHRPER |
SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
DBERVON | Start of Calculation Period | DBERVON | DATUM |
DBERBIS | End of Calculation Period | DBERBIS | DATUM |
SINCLVON | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
SINCLBIS | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
SHWHR | Local Currency | TB_SHWHR | WAERS |
SVWHR | Valuation Currency | TPM_VALUATION_CURR | WAERS |
SBWHR | Position Currency/Transaction Currency | TB_BWHR | WAERS |
PLWHR | Profit/loss currency | SPLWHR | WAERS |
D_UNITS | Delta Number of Units | FTI_D_UNITS | TPM_UNITS |
D_NOMINAL_AMT_PC | Delta Nominal Amount in Position Currency | FTI_D_NOMINAL_AMT_PC | TPM_AMOUNT |
D_NOMINAL_ORG_PC | Delta: Original Nominal Amount in Position Currency | FTI_D_NOMINAL_ORG_AMT_PC | TPM_AMOUNT |
D_PURCH_PC | Delta Purchase Value in Position Currency | FTI_D_PURCH_PC | TPM_AMOUNT |
D_PURCH_LC | Delta Purchase Value in Local Currency | FTI_D_PURCH_LC | TPM_AMOUNT |
D_PURCH_VC | Delta Purchase Value in Valuation Currency | FTI_D_PURCH_VC | TPM_AMOUNT |
D_AQU_VAL_PC | Delta Acquisition Value in Position Currency | FTI_D_AQU_VAL_PC | TPM_AMOUNT |
D_AQU_VAL_LC | Delta Acquisition Value in Local Currency | FTI_D_AQU_VAL_LC | TPM_AMOUNT |
D_AQU_VAL_VC | Delta Acquisition Value in Valuation Currency | FTI_D_AQU_VAL_VC | TPM_AMOUNT |
D_BOOK_VAL_PC | Delta Book Value in Position Currency | FTI_D_BOOK_VAL_PC | TPM_AMOUNT |
D_BOOK_VAL_LC | Delta Book Value in Local Currency | FTI_D_BOOK_VAL_LC | TPM_AMOUNT |
D_BOOK_VAL_VC | Delta Book Value in Valuation Currency | FTI_D_BOOK_VAL_VC | TPM_AMOUNT |
D_CHARGE_PC | Delta Costs in Position Currency | FTI_D_CHARGE_PC | TPM_AMOUNT |
D_CHARGE_LC | Delta Costs in Local Currency | FTI_D_CHARGE_LC | TPM_AMOUNT |
D_CHARGE_VC | Delta Costs in Valuation Currency | FTI_D_CHARGE_VC | TPM_AMOUNT |
D_BOOK_VAL_EX_PC | Delta Book Value Excl. Costs in Position Currency | FTI_D_BOOK_VAL_EX_PC | TPM_AMOUNT |
D_BOOK_VAL_EX_LC | Delta Book Value Excl. Costs in Local Currency | FTI_D_BOOK_VAL_EX_LC | TPM_AMOUNT |
D_BOOK_VAL_EX_VC | Delta Book Value Excl. Costs in Valuation Currency | FTI_D_BOOK_VAL_EX_VC | TPM_AMOUNT |
D_VAL_TI_PC | Delta Security Valuation in Position Currency | FTI_D_VAL_TI_PC | TPM_AMOUNT |
D_VAL_TI_LC | Delta Security Valuation in Local Currency | FTI_D_VAL_TI_LC | TPM_AMOUNT |
D_VAL_TI_VC | Delta Security Valuation in Valuation Currency | FTI_D_VAL_TI_VC | TPM_AMOUNT |
D_VAL_FX_LC | Delta Foreign Currency Valuation in Local Currency | FTI_D_VAL_FX_LC | TPM_AMOUNT |
D_VAL_FX_VC | Delta Foreign Currency Valuation in Valuation Currency | FTI_D_VAL_FX_VC | TPM_AMOUNT |
D_VAL_CH_TI_PC | Delta Valuation of Capitalized Costs, Security, in PC | FTI_D_VAL_CH_TI_PC | TPM_AMOUNT |
D_VAL_CH_TI_LC | Delta Valuation of Capitalized Costs, Security, in LC | FTI_D_VAL_CH_TI_LC | TPM_AMOUNT |
D_VAL_CH_TI_VC | Delta Valuation of Capitalized Costs, Security, in VC | FTI_D_VAL_CH_TI_VC | TPM_AMOUNT |
D_VAL_CH_FX_LC | Delta Valuation of Capitalized Costs, FX, in Local Currency | FTI_D_VAL_CH_FX_LC | TPM_AMOUNT |
D_VAL_CH_FX_VC | Delta Valuation of Capitalized Costs, FX, in Valuation Crcy | FTI_D_VAL_CH_FX_VC | TPM_AMOUNT |
D_AMORT_PC | Delta Amortization in Position Currency | FTI_D_AMORT_PC | TPM_AMOUNT |
D_AMORT_LC | Delta Amortization in Local Currency | FTI_D_AMORT_LC | TPM_AMOUNT |
D_AMORT_VC | Delta Amortization in Valuation Currency | FTI_D_AMORT_VC | TPM_AMOUNT |
D_IMPMNT_PC | Delta Impairment in Position Currency | FTI_D_IMPMNT_PC | TPM_AMOUNT |
D_IMPMNT_LC | Delta Impairment in Local Currency | FTI_D_IMPMNT_LC | TPM_AMOUNT |
D_IMPMNT_VC | Delta Impairment in Valuation Currency | FTI_D_IMPMNT_VC | TPM_AMOUNT |
D_REPAYMENT_PC | Delta: Cumulative Repayment in Position Currency | FTI_D_REPAYMENT_PC | TPM_AMOUNT |
D_REPAYMENT_LC | Delta: Cumulative Repayment in Local Currency | FTI_D_REPAYMENT_LC | TPM_AMOUNT |
D_REPAYMENT_VC | Delta: Cumulative Repayment in Valuation Currency | FTI_D_REPAYMENT_VC | TPM_AMOUNT |
D_AMAQU_VAL_PC | Delta Amortized Acquisition Value in Position Currency | FTI_D_AMAQU_VAL_PC | TPM_AMOUNT |
D_AMAQU_VAL_LC | Delta Amortized Acquisition Value in Local Currency | FTI_D_AMAQU_VAL_LC | TPM_AMOUNT |
D_AMAQU_VAL_VC | Delta Amortized Acquisition Value in Valuation Currency | FTI_D_AMAQU_VAL_VC | TPM_AMOUNT |
D_DISAGIO_PC | Delta Cleared PD Def./Tax Compensation in Position Currency | FTI_D_DISAGIO_PC | TPM_AMOUNT |
D_DISAGIO_LC | Delta Cleared PD Def./Tax Compensation in Local Currency | FTI_D_DISAGIO_LC | TPM_AMOUNT |
D_DISAGIO_VC | Delta Cleared PD Def./Tax Compensation in Valuation Currency | FTI_D_DISAGIO_VC | TPM_AMOUNT |
D_VAL_TI_NPL_PC | Delta Security Valuation, Not Affecting P/L, in Pos. Crcy | FTI_D_VAL_TI_NPL_PC | TPM_AMOUNT |
D_VAL_TI_NPL_LC | Delta Security Valuation, Not Affecting P/L, in Local Crcy | FTI_D_VAL_TI_NPL_LC | TPM_AMOUNT |
D_VAL_TI_NPL_VC | Delta Security Valuation, Not Affecting P/L, in Val. Crcy | FTI_D_VAL_TI_NPL_VC | TPM_AMOUNT |
D_VAL_FX_NPL_LC | Delta Foreign Currency Valuation, Not Affecting P/L, in LC | FTI_D_VAL_FX_NPL_LC | TPM_AMOUNT |
D_VAL_FX_NPL_VC | Delta Foreign Currency Valuation, Not Affecting P/L, in VC | FTI_D_VAL_FX_NPL_VC | TPM_AMOUNT |
D_VAL_CH_TI_N_PC | Delta Val.of Cap.Costs, Sec., Not Aff. P/L, in Position Crcy | FTI_D_VAL_CH_TI_NPL_PC | TPM_AMOUNT |
D_VAL_CH_TI_N_LC | Delta Val.of Cap.Costs, Sec., Not Aff. P/L, in Local Crcy | FTI_D_VAL_CH_TI_NPL_LC | TPM_AMOUNT |
D_VAL_CH_TI_N_VC | Delta Val.of Cap.Costs, Sec., Not Aff. P/L, Valuation Crcy | FTI_D_VAL_CH_TI_NPL_VC | TPM_AMOUNT |
D_VAL_CH_FX_N_LC | Delta Val.of Cap.Costs, FX, Not Affecting P/L, in Local Crcy | FTI_D_VAL_CH_FX_NPL_LC | TPM_AMOUNT |
D_VAL_CH_FX_N_VC | Delta Val.of Cap.Costs, FX, Not Affecting P/L, in Val. Crcy | FTI_D_VAL_CH_FX_NPL_VC | TPM_AMOUNT |
D_VARMAR_PC | Delta Variation Margin in Position Currency | FTI_D_VARMAR_PC | TPM_AMOUNT |
D_VARMAR_LC | Delta Variation Margin in Local Currency | FTI_D_VARMAR_LC | TPM_AMOUNT |
D_VARMAR_VC | Delta Variation Margin in Valuation Currency | FTI_D_VARMAR_VC | TPM_AMOUNT |
D_SPOTVALP_LC | Delta Spot Valuation of Purchase Crcy in Local Currency | FTI_D_SPOTVALP_LC | TPM_AMOUNT |
D_SPOTVALP_VC | Delta Spot Valuation of Purchase Crcy in Valuation Currency | FTI_D_SPOTVALP_VC | TPM_AMOUNT |
D_SPOTVALS_LC | Delta Spot Valuation of Sale Currency in Local Currency | FTI_D_SPOTVALS_LC | TPM_AMOUNT |
D_SPOTVALS_VC | Delta Spot Valuation of Sale Currency in Valuation Currency | FTI_D_SPOTVALS_VC | TPM_AMOUNT |
D_SWAPACC_PC | Delta Swap/Margin Accrual/Deferral in Position Currency | FTI_D_SWAPACC_PC | TPM_AMOUNT |
D_SWAPACC_LC | Delta Swap/Margin Accrual/Deferral in Local Currency | FTI_D_SWAPACC_LC | TPM_AMOUNT |
D_SWAPACC_VC | Delta Swap/Margin Accrual/Deferral in Valuation Currency | FTI_D_SWAPACC_VC | TPM_AMOUNT |
D_SWAPVAL_LC | Delta Swap Valuation in Local Currency | FTI_D_SWAPVAL_LC | TPM_AMOUNT |
D_SWAPVAL_VC | Delta Swap Valuation in Valuation Currency | FTI_D_SWAPVAL_VC | TPM_AMOUNT |
AMOUNT_PC | Flow Amount in Position Currency | FTI_D_AMOUNT_PC | TPM_AMOUNT |
AMOUNT_LC | Flow Amount in Local Currency | FTI_D_AMOUNT_LC | TPM_AMOUNT |
AMOUNT_VC | Flow Amount in Valuation Currency | FTI_D_AMOUNT_VC | TPM_AMOUNT |
PLAMOUNT_PLC | Profit/loss amount in profit/loss currency | FTI_PLAMOUNT_PLC | TPM_AMOUNT |
PLAMOUNT_LC | Profit/loss amount in local currency | FTI_PLAMOUNT_LC | TPM_AMOUNT |
UPDMOD | BW Delta Process: Record Mode | RODMUPDMOD | RODMUPDMOD |
CREATE_NAME | Entered by | RERF | SYCHAR12 |
CREATE_DATE | First Entered on | DERF | DATUM |
CREATE_TIME | Time of Initial Entry | TERF | TIMES |
REQUEST_ID | Request number for the data transfer | RSREQUNR | RSREQUNR |
REQUEST_DATE | Date of Position Currency Request | FTI_BI_REQUEST_DATE | DATUM |
REQUEST_TIME | Time of Position Currency Request | FTI_BI_REQUEST_TIME | TIMES |
FTI_BI_REP_ODS related tables
Table | Note |
---|---|
FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW |
RSTSODSREQUEST | Request directory ODS; which request is in which ODS |
RSDMODSTAB | Model Table: ODS Table Active Records |
RSODSACT | Activation of ODS M Records |
RSODSACTSEL | Activation of ODS M Records |
BTCEVC | Dummy Table due to Inconsistent TADIR Entries |
BTCH2050 | Dummy Table due to Inconsistent TADIR Entries |
CNVTDMS_01_INCON | Inconsistent Entries as per the package for 'From Date' |
IODIR | Directory of Inconsistent Repository Objects |
MMINKON | Worklist for Inconsistent Materials |
/SAPSRM/BP_HIST | History table for Inconsistent BP Handling |
/SDF/CMO_T_63E | CMO Service: Busi. Func. with Inconsistent Activation State |
CCMSBI_CPH_REORG | Repository for Data that Is Copied to the CPH Reorg. ODS |
UGMD2008 | FI Master Data: Mapping ODS Object to Combination Fields |
RODPS_TEST_ODS | ODS = ABR = ABR1 Delta |
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