- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
JBRSVKOET
RM: Header Table of Cat. of Prim. Trans for Saved Datasets
|
#masterdata
|
Component: Analyzer
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SV_STATE_ID FK | RM: ID of a Saved Data Status | |
| OBJNR FK | Object number | |
| NGIDNR | Sequence Number for a Transaction ID in Primary Transaction |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Nominal Amount (SNOMWHR): | ||
| BNOMINAL | Nominal amount | |
| BSALDO | Residual balance of a contract (account) | |
| 💲 Currency of Outgoing Side (WGSCHFT1): | ||
| BNOMI1 | Nominal Amount of Outgoing Side | |
| 💲 Currency of Incoming Side (WGSCHFT2): | ||
| BNOMI2 | Nominal Amount of Incoming Side | |
| 💲 Currency of Value of an Index Point (SPIDX): | ||
| BPIDX | Value of an index point | |
| 💲 Currency of external commitment capital (SEZWHR): | ||
| BEZWHR | Amount of external commit. capital in currency | |
| 💲 Tick Value Currency (WWTICK): | ||
| BETICK_SEC | Tick as amount | |
| BWTICK_SEC | Tick value | |
| 💲 Contract Value Currency (CONTRACT_VALUE_CURR): | ||
| CONTRACT_VALUE | Contract Value | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure for the Commodity (CTY_UOM): | ||
| CTY_QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| DBLFZ | Start of Term | |
| DELFZ | End of Term/End of Period of Notice | |
| DEFSZ | Date of fixed period end | |
| DDEKSE | RM: Date on which the average purchase price was determined | |
| FORWARD_DATE | Forward Date |
| Column Name | Description | |
|---|---|---|
| AGGREGRULE | Aggregation Rule in Hierarchy of Data Type of Fin. Trans. | Show values |
| KATEKZ | Indicator for spot and forward transactions | Show values |
| AGGRKZ | Indicator for aggregated transactions | Show values |
| SFGTYP | Buy/Sell | Show values |
| SNOTTYPE | Quotation type for option, future, security etc. | Show values |
| SSHLNG | Short/Long Indicator | Show values |
| EXP_APPR_CAT | Commodity Exposure Approach Category | Show values |
| APKENNZ | Indicator: Asset/Liability Transaction | Show values |
| LEAD_FGET | Selected Transaction | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ASTUECK | Number of units for unit-quoted securities | ASTUECK | |
| RANL | Security | WP_RANL | |
| IDXVAL | Index Value | VVPKTKUR | |
| KKURSWP | Current price of futures contract/option on futures contract | VVPKTKUR | |
| RIDEXTRTEXT | External Number of the External Generic Transaction | JBRIDEXTRTEXT | |
| BETICK | Tick Size | DEC13_7 | |
| BWTICK | Tick Value | DEC13_7 | |
| URANL | Security Class ID Number | WP_RANL | |
| CTY_ID | Commodity ID (obsolete) | TPM_CTY_ID | |
| QUOTSRC | Quotation Source | TCR_CTY_QUOTSRC | |
| PPTICK | Tick in percentage points | DECV3_7 | |
| PITICK | Tick in index points | T_PKTKUR | |
| CSPREAD | Credit Spread | DECV3_7 | |
| CTY_ID2 | Commodity ID (obsolete) | TPM_CTY_ID | |
| CSPREAD_FWD | Credit Spread | DECV3_7 | |
| BETICK_CTY_CUNIT | Currency unit | VVSRUNIT | |
| CURRENT_ACTIVITY_CATEGORY | Transaction Activity Category | T_SFGZUTY |
| Master Data Relations | Join Conditions |
|---|---|
Transaction Form - Detail Information
| |
Transaction Form
| |
| Securities Index | |
| Valuation Rule | |
| Currency of external commitment capital | |
| Currency of Nominal Amount | |
| Currency of Value of an Index Point | |
| RM: ID of a Saved Data Status |
|
| Currency of Outgoing Side | |
| Currency of Incoming Side | |
| Tick Value Currency |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Exchange
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