VTVDETA_MM_CONVERT SAP (Money Market: Cumulative Values) Structure details
Description: Money Market: Cumulative Values
Related tables to VTVDETA_MM_CONVERT
Access table VTVDETA_MM_CONVERT
Structure field list including key, data, relationships and ABAP select examples
VTVDETA_MM_CONVERT 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 "Money Market: Cumulative Values" 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_VTVDETA_MM_CONVERT TYPE VTVDETA_MM_CONVERT.
The VTVDETA_MM_CONVERT table consists of various fields, each holding specific information or linking keys about Money Market: Cumulative Values data available in SAP. These include MANDT (Client), BUKRS (Company Code), RPORTB (Portfolio), WAERS (Currency Key).. 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 VTVDETA_MM_CONVERT 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 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RPORTB | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | FAN | VTBA |
SANLF | Product Category | SANLF | NUMC | 3 | TZAF | VVSANLF | |||
GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
SFGTYP | Transaction Category | TB_SFGTYP | NUMC | 3 | AT01 | T_SFGTYP | |||
SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | AT10 | T_SFHAART | T02 | C_AT10 | |
SAKTIV | Active status of financial transaction (drilldown reporting) | FTI_SAKTIV | CHAR | 1 | FTI_SAKTIV | ||||
RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | TB_REFKONT | CHAR | 8 | T037S | USTRU | |||
HKONT | General ledger account | FTI_HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
FINPROJ | Finance Project | TB_TFPROJ | CHAR | 13 | T_TFPROJ | ||||
DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
SFGZUSTT | Transaction Activity Category | TB_SFGZUTY | NUMC | 2 | AT02 | T_SFGZUTY | C_AT02 | ||
RDEALER | Trader | RDEALER | CHAR | 12 | TZDEA | RDEALER | |||
NORDEXT | External Reference | TB_NORDEXT | CHAR | 16 | FTI_CHAR16LOW | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
RMAID | Master Agreement | TB_RMAID | CHAR | 10 | VTBMA | ALPHA | T_RMAID | TMA | VTMA |
RGARANT | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
VONDAT | Start Date of Evaluation | DVONDAT | DATS | 8 | DATUM | ||||
BISDAT | Date of evaluation end | DBISDAT | DATS | 8 | DATUM | ||||
RSTICH | Key date reference | RSTICH | CHAR | 1 | RSTICH | ||||
PARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
WGSCHFT3 | Currency Borrowing/Sale | FTI_WGSCH1 | CUKY | 5 | Assigned to domain | WAERS | |||
WGSCHFT4 | Currency Investment/Purchase | FTI_WGSCH2 | CUKY | 5 | Assigned to domain | WAERS | |||
SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
SBEWEBE | Posting Status of Flow | TB_SBEWEBE | CHAR | 1 | T_SBEWEBE | ||||
SBFREI | Release Given for Flow to Be Posted? | TB_SBFREI | CHAR | 1 | XFELD | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DMONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
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 | |||
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
LAND1 | Country key of company code | FTI_LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
PRKEY | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | PAYRQ | ALPHA | PRQ_KEYNO | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
WZBETR | Currency of payment amount | FTI_SCWHR | CUKY | 5 | TCURC | WAERS | |||
SBWHR | Position Currency/Transaction Currency | TB_BWHR | CUKY | 5 | Assigned to domain | WAERS | |||
SHWHR | Local Currency | TB_SHWHR | CUKY | 5 | Assigned to domain | WAERS | |||
SPLWHR | Profit/loss currency | SPLWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BZBETR | Payment amount in payment currency | D_CASHCW | CURR | 15(2) | WERTV8_TR | ||||
BHWBETR | Payment amount in local currency | D_CASHHW | CURR | 15(2) | WERTV8_TR | ||||
EHBETR | Profit/loss amount in local currency | EHBETR | CURR | 13(2) | WERTV7 | ||||
EEBETR | Profit/loss amount in profit/loss currency | EEBETR | CURR | 13(2) | WERTV7 | ||||
D_ASTUECK | Change in no. of units (for unit-quoted securities) | D_ASTUECK | DEC | 15(5) | ASTUECK | ||||
D_AKTBWBW | Asset: Change in book value in position/transaction curr. | D_AKTBWBW | CURR | 15(2) | WERTV8_TR | ||||
D_AKTBWHW | Asset: Change in book value in local currency | D_AKTBWHW | CURR | 15(2) | WERTV8_TR | ||||
D_PASBWBW | Liability: Change in book value in position/trans. curr. | D_PASBWBW | CURR | 15(2) | WERTV8_TR | ||||
D_PASBWHW | Liability: Change in book value in local currency | D_PASBWHW | CURR | 15(2) | WERTV8_TR | ||||
D_AKTNOMWBW | Asset: Change in nominal value in purchase currency | D_AKTNOMWBW | CURR | 15(2) | WERTV8_TR | ||||
D_PASNOMWBW | Liability: Change in nominal value in sale currency | D_PASNOMWBW | CURR | 15(2) | WERTV8_TR | ||||
PABGERFBW | Revenue accrued/deferred in position currency (PC) | PABGERFBW | CURR | 15(2) | WERTV8_TR | ||||
PABGERFPL | Revenue Accrued/Deferred in Profit/Loss Currency | PABGERFPLW | CURR | 15(2) | WERTV8_TR | ||||
PABGERFHW | Revenue Accrued/Deferred in Local Currency | PABGERFHW | CURR | 15(2) | WERTV8_TR |
Key field | Non-key field |
How do I retrieve data from SAP structure VTVDETA_MM_CONVERT using ABAP code?
As VTVDETA_MM_CONVERT 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 VTVDETA_MM_CONVERT as there is no data to select.How to access SAP table VTVDETA_MM_CONVERT
Within an ECC or HANA version of SAP you can also view further information about VTVDETA_MM_CONVERT 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