CVWORDE SAP (Structure for change documents in VWORDE) Structure details
Dictionary Type: Structure
Description: Structure for change documents in VWORDE
Description: Structure for change documents in VWORDE
Structure field list including key, data, relationships and ABAP select examples
CVWORDE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for change documents in VWORDE" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CVWORDE TYPE CVWORDE.
The CVWORDE table consists of various fields, each holding specific information or linking keys about Structure for change documents in VWORDE data available in SAP. These include MANDT (Client), BUKRS (Company Code), NORDER (Order Number), DTRANS (Flow data key: System date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CVWORDE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| NORDER | Order Number | NORDER | NUMC | 8 | NUM8 | ORD | |||
| DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
| RANL | Security ID Number | VVRANLW | CHAR | 13 | VWPANLA | ALPHA | WP_RANL | RAN | SECURITY_F4 |
| RLDEPO | Securities Account | VRLDEPO | CHAR | 10 | TWD01 | RLDEPO | DEP | ||
| SSTATI | Status of data record | SSTATI | NUMC | 2 | TZC37 | STATI | |||
| INTEB | Financial Assets Management internal level | VVSINTEB | NUMC | 2 | Assigned to domain | INTEB | |||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
| SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | TZB03 | SBEWZITI | |||
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
| DVORGANG | Activity date | DVORGANG | DATS | 8 | DATUM | ||||
| SVORGANG | Securities-Activity | RVORGANG | CHAR | 8 | RVORGANG | ||||
| SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | TCURC | WAERS | |||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | TCURC | WAERS | |||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | WAERS | |||
| ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
| BWKURS | Security price for unit quotation | BWKURS | CURR | 13(2) | BWKURS | ||||
| BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
| PWKURS | Security price for percentage quotation | PWKURS | DEC | 10(7) | PWKURS | ||||
| BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
| BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
| BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
| KURS1 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| KURS2 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| DORDER | Order day | DORDER | DATS | 8 | DATUM | ||||
| DVALUT | Interest Value Date/Calculation Date | VVDZINVAL | DATS | 8 | DATUM | ||||
| DDISPO | Value date / planning day | VVDWERTST | DATS | 8 | DATUM | ||||
| DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
| DBEST6B | Date for ยง6b EstG relevant postings | DBEST6B | DATS | 8 | DATUM | ||||
| SSPESEN | Expenses key | SSPESEN | CHAR | 1 | SSPESEN | ||||
| SLIMIT | Order notation | SLIMIT | CHAR | 1 | SLIMIT | ||||
| BLIMIT | Limit price for unit quotation | BLIMIT | CURR | 13(2) | BWKURS | ||||
| PLIMIT | Limit price for percentage quotation | PLIMIT | DEC | 10(7) | PWKURS | ||||
| RBANKK | Bank account | RBANKK | CHAR | 10 | SKB1 | ALPHA | SAKNR | BKT | |
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| SROLEXTKO | Dummy function | DUMMY_3 | CHAR | 3 | CHAR3 | ||||
| SFDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| JFDUPD | Record transferred to cash management and forecast | JFDUPD | CHAR | 1 | JANEI | ||||
| JONLAEN | Indicator for fixing a flow record | JONLAEN | CHAR | 1 | VVSONLAEN | ||||
| JZINSBAS | Flow in interest base | JZINSBAS | CHAR | 1 | JANEI | ||||
| JZINSZPT | Interest date | JZINSZPT | CHAR | 1 | JANEI | ||||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
| SCRWHR1 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| SCRWHR2 | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KCROSS | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| NORDEXT | External order number | NORDEXT | CHAR | 20 | CHAR20 | ||||
| SWOHER | Source of flow record | SWOHER | CHAR | 1 | CHAR1 | ||||
| XZUSATZ | Assignment | XZUSATZ | CHAR | 18 | CHAR18 | ||||
| DANST | Reservation date | DANST | DATS | 8 | DATUM | ||||
| TANST | Order time of day | TANST | TIMS | 6 | TIMES | ||||
| SANST | Reservation reason | SANST | CHAR | 2 | Assigned to domain | SANST | |||
| SABRECH | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| SVERFALL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| RDEALER | Trader | RDEALER | CHAR | 12 | TZDEA | RDEALER | |||
| SOBJECT | Internal key for object | VVKEYOBJ | CHAR | 10 | VVKEY | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| SROLEXTZB | External role of partner | SROLEXT | CHAR | 3 | Assigned to domain | SROLEXT | |||
| JVERK6B | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | TWH01 | VVRHANDPL | WHP | ||
| SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
| DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATS | 8 | DATUM | ||||
| SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | CHAR | 1 | VVSCOUPON | ||||
| SSWHR | Stock price currency | VVSSWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BSWHR | Market value | VVBSWHR | CURR | 13(2) | WERTV7 | ||||
| SRUNIT | Currency unit | VVSRUNIT | CHAR | 5 | Assigned to domain | VVSRUNIT | |||
| KWKURS | Security price | VVKWKURS | DEC | 15(6) | VVKWKURS | ||||
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | DATUM | ||||
| TSCHLUSS | Time of business closing | VVTSCHLUSS | TIMS | 6 | UZEIT | ||||
| SFGKZ | Release Indicator | VVSFGKZ | CHAR | 1 | VVSFGKZ | ||||
| RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
| RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
| PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
| SDELETE | Deletion indicator | VVSLOEKZ | NUMC | 1 | VVSLOEKZ | ||||
| TBEGRU | Authorization Group | TBEGRU | CHAR | 4 | Assigned to domain | TRBEGRU | |||
| ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
| REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
| MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| KZ | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CVWORDE using ABAP code?
As CVWORDE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CVWORDE as there is no data to select.How to access SAP table CVWORDE
Within an ECC or HANA version of SAP you can also view further information about CVWORDE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects