TRGT_TRANS_REVAL is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRGT_TRANS_REVAL in SAP.
- Table description : Table with Revaluation Structures for Transfer to TR Ledger
- Module : FIN-FSCM-TRM-TM
- Parent Module : FIN
- Package : FTR_GENERAL
- 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 TRGT_TRANS_REVAL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VALUATION_AREA | Valuation Area | TPM_VAL_AREA | TPM_VAL_AREA |
BUKRS | Company Code | BUKRS | BUKRS |
RANL | Security ID Number | VVRANLW | WP_RANL |
RLDEPO | Securities Account | RLDEPO | RLDEPO |
NEVAL | Four-digit number | NUM4 | NUM04 |
SEC_ACCT_GRP | Securities Account Group | TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP |
SEC_ACCT_GRP_NAM | Name of Securities Account Group | TPM_SEC_ACCT_GRP_NAME | TPM_DESCRIPTION |
PORTFOLIO | Indicator | TPM_FLAG | CHAR1 |
COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | TPM_COM_VAL_CLASS |
VALUATION_CLASS | Valuation Class | TPM_VAL_CLASS | TPM_VAL_CLASS |
RANTYP | Contract Type | RANTYP | RANTYP |
.INCLUDE | Evaluation - Evaluation, determination of price gain | ||
BNOMINAL | Nominal amount in position currency | BNOMINAL | WERTV8_TR |
ASTUECK | Number of units for unit-quoted securities | ASTUECK | ASTUECK |
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
SHWHR | Currency Key | WAERS | WAERS |
BKAUFWR | Acquisition value in position currency | BKAUFWR | WERTV8_TR |
BKAUFHW | Acquisition value in local currency | BKAUFHW | WERTV8_TR |
BBUCHWR | Book value in position currency | BBUCHWR | WERTV8_TR |
BBUCHHW | Book value in local currency | BBUCHHW | WERTV8_TR |
BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | BKOSTWR | WERTV8_TR |
BKOSTHW | Capitalized incid.costs acquisition value in local currency | BKOSTHW | WERTV8_TR |
BKSTBWR | Book value of capitalized incid. costs in position currency | VVBKSTBWR | WERTV8_TR |
BKSTBHW | Book value of activated incid. costs in local currency | VVBKSTBHW | WERTV8_TR |
BKSTAWR | At present not supported (always 0) | VVBINITIAL | WERTV8_TR |
BKSTAHW | At present not supported (always 0) | VVBINITIAL | WERTV8_TR |
BACTLWR | At present not supported (always 0) | VVBINITIAL | WERTV8_TR |
BACTLHW | At present not supported (always 0) | VVBINITIAL | WERTV8_TR |
BWPBWWR | Price valuation in position currency | VVBWPBWWR | WERTV8_TR |
BWPBWHW | Price valuation in local currency | VVBWPBWHW | WERTV8_TR |
BFWBWHW | Foreign exchange valuation in local currency | VVBFWBWHW | WERTV8_TR |
BKOBWWR | Valuation of capitalized costs from price in pos. currency | VVBKOBWWR | WERTV8_TR |
BKOBWHW | Valuation of capitalized costs from price in local currency | VVBKOBWHW | WERTV8_TR |
BKOFBHW | Forex valuation of capitalized costs in local currency | VVBKOFBHW | WERTV8_TR |
BWPAEWR | Revenues/Expenses (FISO) | VVBWPAEWR | WERTV8_TR |
BWPAEHW | Revenues/Expenses (FISO) | VVBWPAEWR | WERTV8_TR |
BFWAEHW | Revenues/Expenses (FISO) | VVBWPAEWR | WERTV8_TR |
BAMT1WR | Position amortization (position currency) | FPM_AMT1_WR | WERTV8_TR |
BAMT1HW | Position amortization (local currency) | FPM_AMT1_HW | WERTV8_TR |
BAMT2WR | Position amortization II (position currency) | FPM_AMT2_WR | WERTV8_TR |
BAMT2HW | Position amortization II (local currency) | FPM_AMT2_HW | WERTV8_TR |
BAMT3WR | Premium/discount (position currency) | FPM_AMT3_WR | WERTV8_TR |
BAMT3HW | Premium/discount (local currency) | FPM_AMT3_HW | WERTV8_TR |
BAMT4WR | Premium/discount II (position currency) | FPM_AMT4_WR | WERTV8_TR |
BAMT4HW | Premium/discount II (Local currency) | FPM_AMT4_HW | WERTV8_TR |
BKAUFDELTAWR | Acquisition Value Delta in Position Currency | BKAUFDELTAWR | WERTV8_TR |
BKAUFDELTAHW | Acquisition Value Delta in Local Currency | BKAUFDELTAHW | WERTV8_TR |
KEYDATE | System Date | SYDATUM | SYDATS |
TRGT_TRANS_REVAL related tables
Table | Note |
---|---|
TRGT_TRANS_REVAL | Table with Revaluation Structures for Transfer to TR Ledger |
TUPROF | Assgmnt of SV Revaluation Profile to PV Revaluation Profile |
UKPF | Retail Revaluation Document: Revaluation Header |
USEG | Retail Revaluation Document: Revaluation Segment |
S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail |
S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail |
FOX0_OBJ_STRUCT | Conversion of Object Structures to FOX Structures |
T258W | Assignment: DDIC structures -> CO-PA structures |
/FSCAA/FIELDMAP | Map BAPI structures to internal structures |
CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger |
FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) |
TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
TFMIG01 | Allocation: Ledger -> Ledger |
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