TERSVWBWER_CASH SAP (Structure for Generated Payment Flows for Rights) Structure details
Description: Structure for Generated Payment Flows for Rights
Related tables to TERSVWBWER_CASH
Access table TERSVWBWER_CASH
Structure field list including key, data, relationships and ABAP select examples
TERSVWBWER_CASH 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 Generated Payment Flows for Rights" 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_TERSVWBWER_CASH TYPE TERSVWBWER_CASH.
The TERSVWBWER_CASH table consists of various fields, each holding specific information or linking keys about Structure for Generated Payment Flows for Rights data available in SAP. These include MANDT (Client), BUKRS (Company Code), RLDEPO (Securities Account), ERNR (ID number of exercised right).. 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: Cannot Be Enhanced
SAP TERSVWBWER_CASH 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 |
MARK6 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RLDEPO | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
ERNR | ID number of exercised right | TER_HEADNUMBER | CHAR | 13 | TERTVWERKO | ALPHA | TER_RIGHTNUMBER | ||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
TB_SBEWEBE | Posting Status of Flow | TB_SBEWEBE | CHAR | 1 | T_SBEWEBE | ||||
FSTATUS | Update status of flow | FSTATUS | CHAR | 1 | FSTATUS | ||||
SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | TZST | SSTOGRD | |||
XZUSATZ | Assignment | XZUSATZ | CHAR | 18 | CHAR18 | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
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 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | TZB03 | SBEWZITI | |||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | NUMC | 2 | VVSVORGKZ | ||||
DDISPO | Value date / planning day | VVDWERTST | DATS | 8 | DATUM | ||||
DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
NOMIMAL_ORG_AMT | Original Nominal Amount in Position Currency | TPM_NOMINAL_ORG_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | TCURC | WAERS | |||
BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | WAERS | |||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | TCURC | WAERS | |||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
SHWHR | Local currency | SHWHR | CUKY | 5 | TCURC | WAERS | |||
KURS1 | Exchange rate into settlement currency | VVKURS1 | DEC | 9(5) | KURSF | ||||
KURS2 | Exchange rate from settlement currency into local currency | VVKURS2 | DEC | 9(5) | KURSF | ||||
RBELNRFI | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
RSTBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
RSTBEG2 | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
DBEST6B | Date for ยง6b EstG relevant postings | DBEST6B | DATS | 8 | DATUM | ||||
REFDBEST6B | 6b date of initiating flow | REFDBEST6B | DATS | 8 | DATUM | ||||
REF6B | Select date for price gain depreciation | REF6B | NUMC | 1 | REF6B | ||||
NORDER1 | Position number | SECPOSITIONNUMBER | NUMC | 8 | NUM8 | ||||
NORDER2 | Position number | SECPOSITIONNUMBER | NUMC | 8 | NUM8 | ||||
POSNR | Item number of executable right | TER_POSNR | NUMC | 8 | NUM8 | ||||
KGV_FLAG | Manages status of the related price gains/losses flows | TKGV | CHAR | 1 | TKGV | ||||
DEVALPOST | Date of period-end closing | DEVALPOST | DATS | 8 | DATUM | ||||
RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | T012 | HBKID | |||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | T012K | HKTID | |||
EXRATE | Exchange rate (book rate) | TER_FO_BOOK_RATE | FLTP | 16(16) | FLTP | ||||
BEW_TEXT | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL |
Key field | Non-key field |
How do I retrieve data from SAP structure TERSVWBWER_CASH using ABAP code?
As TERSVWBWER_CASH 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 TERSVWBWER_CASH as there is no data to select.How to access SAP table TERSVWBWER_CASH
Within an ECC or HANA version of SAP you can also view further information about TERSVWBWER_CASH 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