VTVDETM_WP SAP (Securities: Characteristics for Cumulative Values) Structure details
Description: Securities: Characteristics for Cumulative Values
Structure field list including key, data, relationships and ABAP select examples
VTVDETM_WP 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 "Securities: Characteristics for 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_VTVDETM_WP TYPE VTVDETM_WP.
The VTVDETM_WP table consists of various fields, each holding specific information or linking keys about Securities: Characteristics for 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: Can be enhanced (character-type or numeric)
SAP VTVDETM_WP 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 | ||||
STICHTAG | Key date | VVSTDAT | DATS | 8 | VVSTDAT | KEYDATE | |||
GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
RANL | Security ID Number | VVRANLW | CHAR | 13 | VWPANLA | ALPHA | WP_RANL | RAN | SECURITY_F4 |
RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | TB_REFKONT | CHAR | 8 | T037S | USTRU | |||
RLDEPO | Securities Account | VRLDEPO | CHAR | 10 | TWD01 | RLDEPO | DEP | ||
SBILK | Balance Sheet Indicator | SBILK | CHAR | 2 | TW11 | SBILK | |||
BUCHST_BSE | Posting status for position determination (securities) | BUCHST_BSE | CHAR | 1 | BUCHST | ||||
HKONT | General ledger account | FTI_HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | AT10 | T_SFHAART | T02 | C_AT10 | |
NORDER | Order Number | NORDER | NUMC | 8 | NUM8 | ORD | |||
LOT_ID | Identifier of the Lot | TPM_LOT_ID | RAW | 16 | SYSUUID | ||||
DLOTGENERATION | Date On Which Lot Was Generated | DLOTGENERATION | DATS | 8 | DATUM | ||||
TLOTGENERATION | Lot Generation Time | TLOTGENERATION | TIMS | 6 | UZEIT | ||||
LOTGENERATION_USER | Lot Entered By | FTI_LOTGENERATIONUSER | CHAR | 12 | SYCHAR12 | ||||
LOTGENERATION_BUSTRANSCAT | Business Transaction Category Which Generated the Lot | FTI_LOTGENERATION_BUSTRANSCAT | NUMC | 4 | TRDTS_BT_CAT | TPM_BUSTRANSCAT | |||
RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | FAN | VTBA |
PARTNR | Partner with Whom Commitment Exists | FTI_LDB_RISK_COUNTERPARTY | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
TYPE | Business Partner Category | BP_TYPE_NEW | CHAR | 1 | BU_TYPE | ||||
ISTYPE | Industry System | BU_ISTYPE | CHAR | 4 | TB038 | BU_ISTYPE | |||
IND_SECTOR | Industry | BU_IND_SECTOR | CHAR | 10 | TB038A | BU_INDSECTOR | |||
CNTRY_COMP | Country of Registered Office of Business Partner | FTI_LANDBP | CHAR | 3 | T005 | LAND1 | |||
LEGAL_ENTY | Legal Form of Organization | BP_LEG_ETY_NEW | CHAR | 2 | TB019 | BU_LEGENTY | |||
LEGAL_ORG | Legal Entity of Organization | BU_LEGAL_ORG_NEW | CHAR | 2 | TB032 | BU_LEGAL_ORG | |||
NATION | Nationality | BP_CNTR_N | CHAR | 3 | T005 | LAND1 | |||
STATE | Citizenship | BP_CNTR_ST | CHAR | 3 | T005 | LAND1 | |||
GROUP_ID | Business Partner Grouping | BU_GRP_ID_NEW | CHAR | 4 | TB001 | BU_GROUP | BPP | ||
GROUP_D | Target Group | BP_GROUP_D | CHAR | 4 | TP13 | BP_GROUP_D | |||
STAFF_GRP | Employee Group | BP_STAFF_G | CHAR | 4 | TP05 | BP_STAFF_G | |||
COMP_RE | Organization Relationship | BP_COMP_RE | CHAR | 1 | BP_COMP_RE | ||||
GRADE | Valuation | FTI_BP_GRADE | CHAR | 10 | TPZ22 | BP_GRADE | |||
GRADE_METHOD | Valuation Procedure | FTI_BP_GRADE_METHOD | CHAR | 10 | TPZ21 | BP_GRADE_METHOD | |||
SOLVNCY | Credit Standing | BP_SOLVNCY | CHAR | 1 | BP_SOLVNCY | ||||
SOL_INF | Status of Credit Standing Information | BP_SOL_INF | CHAR | 1 | BP_SOL_INF | ||||
SOL_I_D | Date of Credit Standing Information | BP_SOL_I_D | DATS | 8 | DATUM | ||||
RATING | Rating | FTI_BP_RATING | CHAR | 3 | TP06 | BP_RATING | |||
SOL_INS | Institute providing credit standing information | FTI_BP_SOL_INS | CHAR | 4 | Assigned to domain | BP_SOL_INS | |||
SANLF | Product Category | SANLF | NUMC | 3 | TZAF | VVSANLF | |||
SWERTTYP | Security Type ID | SWERTTYP | NUMC | 1 | TW20 | SAKTTYP | |||
SWPKLASS | Classification of bond | SWPKLASS | NUMC | 3 | TW01 | SWPKLASS | |||
ALWPKL | General Security Classification | ALWPKL | CHAR | 3 | TW22 | ALWPKL | |||
SARTBET | Type of shareholding | SARTBET | NUMC | 2 | TW02 | SARTBET | |||
SAKAR | Stock category | SAKAR | NUMC | 1 | SAKAR | ||||
DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
SNOTI | Quotation Indicator | SNOTI | NUMC | 1 | SNOTI | ||||
SBOERNOT | Indicator: Listed on an Exchange | SBOERNOT | CHAR | 1 | JANEI | ||||
SFOTY | Fund type indicator | SFOTY | NUMC | 1 | TW21 | SFOTY | |||
SOL_INS_RANL | Institut Supplying Credit Rating Information for Secur. ID | FTI_SOL_INS_RANL | CHAR | 4 | TP07 | BP_SOL_INS | |||
RATING_RANL | Rating for Securities ID Number/OTC Transaction | BP_RATING_RANL | CHAR | 3 | TP06 | BP_RATING | |||
KBNEWE_E | Nominal Value per Stock (Independent of Currency) | FTI_VVBNEWE_E | DEC | 15(6) | VVKWKURS | ||||
KZAHLAKT_E | Pay-in rate | FTI_KZAHLAKT_E | DEC | 10(7) | DEC3_7 | ||||
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 | ||||
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 | ||||
PERIO | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
JFDBUC | Relevance to CM | FTI_FDBUC | CHAR | 1 | FTI_FDBUC | ||||
LAND1 | Country key of company code | FTI_LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
BANKK_HB | Bank key of house bank | FTI_BANKK | CHAR | 15 | BANKK | BNK | |||
BANKN_HB | Bank account number of house bank | FTI_BANKN | CHAR | 18 | BANKN | ||||
BANKK_BP | Bank key of business partner bank | FTI_BANKKP | CHAR | 15 | BANKK | BNK | |||
BANKN_BP | Bank account number of business partner | FTI_BANKNP | CHAR | 18 | BANKN | ||||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
JAHR | Calendar year | TB_JAHR | NUMC | 4 | GJAHR | GJAHR | |||
MONAT | Calendar month | TB_MONAT | NUMC | 2 | TB_MONAT | ||||
WOCHE | Calendar Week | FTI_WOCHE | NUMC | 2 | NUMC2 | ||||
MONAT_JAHR | Calendar Month/Year | FTI_MONTH_YEAR | NUMC | 6 | PERI | MCPERIOD | |||
WOCHE_JAHR | Calendar Week/Year | FTI_WEEK_YEAR | NUMC | 6 | PERI | MCPERIOD | |||
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 | ||||
GL_ACCOUNT_D | Number of G/L Account: Debit | FTI_GLACC_D | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
GL_ACCOUNT_C | Number of G/L Account: Credit | FTI_GLACC_C | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
DORDER | Order day | DORDER | DATS | 8 | DATUM | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | DATUM | ||||
BUCHST | Posting Status of Flow for CFM (Operative Only) | BUCHST_CFM | CHAR | 1 | BUCHST_CFM | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
RDEALER | Trader | RDEALER | CHAR | 12 | TZDEA | RDEALER | |||
RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | TWH01 | VVRHANDPL | WHP | ||
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 | |||
PAYIND | Payment Status of Flows | TB_SPAYIND | CHAR | 1 | T_SPAYIND | ||||
GSVGANG | TR transaction activity for securities | GSVGANG | NUMC | 3 | GSVGANG | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
KMNR | Corporate Action Number | KMNR | CHAR | 13 | VWKMKO | ALPHA | VKMNR | KMA |
Key field | Non-key field |
How do I retrieve data from SAP structure VTVDETM_WP using ABAP code?
As VTVDETM_WP 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 VTVDETM_WP as there is no data to select.How to access SAP table VTVDETM_WP
Within an ECC or HANA version of SAP you can also view further information about VTVDETM_WP 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