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
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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 TPMT_DEDOC_POS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RDOCNRINT | Internal document number of derivatives document | TPM_DEDOC_RDOCNRINT | TPM_DEDOC_RDOCNRINT |
| RPOSNR | Item in a derivatives document | TPM_DEDOC_RPOSNR | NUM5 |
| ASTUECK | Number of units for unit-quoted securities | ASTUECK | ASTUECK |
| SNWHR | Currency of nominal amount | SNWHR | WAERS |
| BNWHR | Nominal amount | BNWHR | WERTV7 |
| LOT_CAT | Category of a transaction for lot management | TPM_DEAL_LOT_CATEGORY | TPM_DEAL_LOT_CATEGORY |
| SCWHR | Settlement Currency | SCWHR | WAERS |
| BCWHR | Settlement Amount | BCWHR | WERTV7 |
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
| BBWHR | Amount in position currency | BBWHR | WERTV7 |
| SHWHR | Local currency | SHWHR | WAERS |
| BHWHR | Amount in local currency | BHWHR | WERTV7 |
| RANL | Security ID Number | VVRANLW | WP_RANL |
| RLDEPO | Securities Account | VRLDEPO | RLDEPO |
| DBESTAND | Position value date | DBESTAND | DATUM |
| PM_CAT | Position management category derivatives | TPM_DE_PM_CATEGORY | TPM_DE_PM_CATEGORY |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | USTRU |
| RANTYP_RREFKONT | Contract Type | RANTYP | RANTYP |
| SBEWART | Flow Type | SBEWART | SBEWART |
| RANTYP_SBEWART | Contract Type | RANTYP | RANTYP |
| GSBER | Business Area | GSBER | GSBER |
| DDISPO | Payment Date | DDISPO | DATUM |
| TRSEDOCNR1 | Document number of security posting document | TRSEDOCNR | TRSEDOCNR |
| TRSEGJAHR1 | Fiscal Year | GJAHR | GJAHR |
| TRSEDOCNR2 | Document number of security posting document | TRSEDOCNR | TRSEDOCNR |
| TRSEGJAHR2 | Fiscal Year | GJAHR | GJAHR |
TPMT_DEDOC_POS related tables
| Table | Note |
|---|---|
| TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot |
| TPMT_DEDOC_POS | Derivatives Document: Document Item |
| TPMT_DEDOC_HDR | Derivatives Document: Document Header |
| FDT1 | CMF Line Items for Forex, Money Market, Derivatives |
| TRDTT_VADATA_OTC | Valuation-Area-Dependent Data for MM, FX, OTC Derivatives. |
| CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
| KBLE | Document Item Processing: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| T161P | Check of Document Type, Document Category, Item Category |
| CDBD_SRV_I | CDB table for Item Extension - Transaction Item - Service |
| CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item |
| CRMC_FS_MGP_MG | Item Grouping Assignment to Item Grouping Profile |
| CRMC_IT_COPY_IF | Copy Item Categories - Item Category Determination |
| CRMC_UIU_IL_CNTL | Function Profile to control item list and item search |
| CRMC_UIU_IL_CNTT | Function Profile to control item list and item search |
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