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OTC_CONV_FHAPO
Backup Table for Financial Transaction Flows
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#transactional
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Component: Transaction Manager
- 🔑 Keys (7)
- 💰 Amounts (21)
- ∑ Quantities (2)
- 📅 Dates (27)
- ☰ Categorical (59)
- Other (89)
- 🔗 Relations (26)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
BUKRS FK | Company Code | |
RFHA FK | Financial Transaction | |
RFHAZU | Transaction Activity | |
DCRDAT | Entered On | |
TCRTIM | Entry Time | |
RFHAZB | Transaction Flow |
Column Name | Description | |
---|---|---|
💲 Payment Currency (WZBETR): | ||
BZBETR | Payment Amount in Payment Currency | |
BDIRTY | Dirty Price | |
BAMOUNTCOMP | Amount to be Capitalized | |
BUGRENZ | Lower Limit for Amount | |
BOGRENZ | Upper Limit for Amt | |
PRESENT_AMOUNT | Presentation Amount | |
PRESENT_DECREASE_AMOUNT | Presentation Decreased Amount | |
PRESENT_REA_CRE_LINE | Amount of Released Credit Line | |
PRESENT_PAY_AMT | Payment Amount in Payment Currency | |
BKOND | Condition item currency amount | |
💲 Currency Key (T001.WAERS): | ||
BHWBETR | Payment Amount in Local Currency | |
BHWPREIS | Price in Local Currency | |
💲 Price Currency (WPRICE): | ||
BPRICE | Price per Unit | |
BINDEX | Value of a Point | |
BNWHR | Nominal Amount | |
NOMINAL_ORG_AMT | Original Nominal Amount | |
💲 Currency of Calculation Basis (WBASIS): | ||
BBASIS | Calculation Base Amount | |
💲 Currency of Position Amount (WBBETR): | ||
BBBETR | Amount that Changes the Position | |
BBBETR_IDXCLEAN | Amount Index-Clean that Changes the Position | |
💲 Price Currency (WEBETR): | ||
BEBETR | Market Value in Quotation Currency | |
💲 Currency of Haircut Amount (IDCFM_USHA_CURR): | ||
IDCFM_USHA_TOTA | Enter Haircut Amount in PC |
Column Name | Description | |
---|---|---|
📏 Unit of Measure for the Commodity (UNIT_OF_MEASURE): | ||
QUANTITY | Quantity | |
📏 OTC Quantity Conversion UoM (TRADED_QUANTITY_UOM): | ||
TRADED_QUANTITY | OTC Quantity Conversion |
Column Name | Description | |
---|---|---|
DCRDAT | Entered On | |
TCRTIM | Entry Time | |
DUPDAT | Changed On | |
TUPTIM | Time Changed | |
DGUEL_KP | Condition Item Effective From | |
DBUCHUNG | Posting Date in the Document | |
DFAELL | Due Date | |
DZTERM | Payment or Delivery Date | |
DBERVON | Start of Calculation Period | |
DBERBIS | End of Calculation Period | |
DPKOND | Fixing Date of Percentage Rate from Condition | |
DZFEST | Interest rate fixing date | |
DVALUT | Calculation Date | |
DVERRECH | Settlement date | |
DBESTAND | Position Value Date | |
DCOUPON | Coupon date of next delivered coupon | |
DBPERIOD | Period start | |
DEPERIOD | Period End | |
DGUEL_KPREF | Condition Item Effective From | |
PRESENT_DATE | Presentation Date | |
SHIPMENT_DATE | Shipment Date | |
FX_FIXING_DATE | Fixing Date | |
FX_READ_DATE | Date of the Exchange Rate Read | |
PRICEINDEX_FIX_DATE_LOW | Index Fixing Date | |
PRICEINDEX_READ_DATE_LOW | Index Read Date | |
PRICEINDEX_FIX_DATE_HIGH | Index Fixing Date | |
PRICEINDEX_READ_DATE_HIGH | Index Read Date |
Column Name | Description | |
---|---|---|
RANTYP | Contract Type | Show values |
SBKKLAS | Classification of Flows and Conditions | Show values |
SSIGN | Direction of Flow | Show values |
RKONDGR | Direction of Transaction | Show values |
SBZVABW | Alternative Payment Details Stated in Flow | Show values |
SZART | Payment Transaction | Show values |
SPAYRQ | Generate Payment Request | Show values |
SPRSNG | Individual Payment | Show values |
SPRGRD | Determine Grouping Definition | Show values |
SCSPAY | Same Direction Necessary for Joint Payment? | Show values |
SBEWEBE | Posting Status of Flow | Show values |
SSPRGRD | Reason Why Flow Is Blocked for Posting | Show values |
SBFREI | Release Given for Flow to Be Posted? | Show values |
SSTORNOBWG | Flow Reversal in Treasury | Show values |
SZBMETH | Interest Calculation Method | Show values |
JEXPOZINS | Type of Compound Interest Calculation | Show values |
SINCL | Inclusive indicator for beginning and end of a period | Show values |
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | Show values |
SULTBIS | Month-End Indicator for the End of a Calculation Period | Show values |
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | Show values |
SULTVON | Month-End Indicator for Start of a Calculation Period | Show values |
SAEND | Change Indicator for FiMa Flow Records | Show values |
SVINCL | Inclusive indicator for value date | Show values |
SVULT | Month-End Indicator for Value Date | Show values |
JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | Show values |
SINCLVERR | Inclusive Indicator for Clearing Date | Show values |
SULTVERR | Month-End Indicator for Clearing Date | Show values |
SSTORNOMAN | Manual Reversal of Flows Posted in FI | Show values |
SKHWFIX | Indicator for Translation into Local Currency | Show values |
SSTCKKZ | Accrued interest method | Show values |
SSTCKTG | Accrued interest: Daily method | Show values |
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | Show values |
SCOUPON | Coupon ID for interest and accrued interest calculation | Show values |
REGI_STATE | Status of Interest Rate Adjustment | Show values |
SPAEXCL | Exclusive Indicator for Start Date of a Period | Show values |
SPAULT | Month-End Indicator for Start Date of a Period | Show values |
SPEINCL | Inclusive Indicator for End Date of a Period | Show values |
SPEULT | Month-End Indicator for End of a Period | Show values |
AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | Show values |
TAINTED | Manipulated Cash Flow | Show values |
CLEARED | Clearing at Flow Level | Show values |
TIMING | Timing/Periodicity of Commodity Forward Indexes | Show values |
FX_TRANSLATION | Defines when quotation crcy is converted into payment crcy | Show values |
SSTAFF | Type of Scaled Calculation | Show values |
INTEREST_PAID_BY | Identify whether applicant or beneficiary pays interest | Show values |
STATUS | Status | Show values |
PRESENT_DISCREPANCY | Discrepancy | Show values |
SROUNDFACTOR | Rounding Category of a Factor | Show values |
JEXPOINTFACTOR | Exponential Interest Calculation with Factor | Show values |
SROUNDBASEFACTOR | Rounding Category of a Base Factor | Show values |
SKBWFIX | Indicator for translation into position currency | Show values |
SROUNDRATEFACTOR | Rounding Category of Interest Factor | Show values |
STGBASIS | Base Days Method | Show values |
JAVGCAP | Use Upper Limit of Average Interest Rate | Show values |
JAVGFLOOR | Use Lower Limit of Average Interest Rate | Show values |
SROUNDAVGINTEREST | Rounding Category of Average Interest Rate | Show values |
FX_REGI_STATE | Status of Rate Fixing | Show values |
PRICEINDEX_REGI_STATE | Status of Rate Fixing | Show values |
IDCFM_USHA_TYPE | Haircut Rate Type | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CRUSER | Entered By | SYCHAR12 | |
UPUSER | Last Changed By | SYCHAR12 | |
SHERKUNFT | Display Area of Flow or Condition | T_XFELD04 | |
RKOND | Condition | T_KOND | |
NSTUFE | Level number of condition item for recurring payments | NUMC2 | |
RPZAHL | Payer/Payee | BU_PARTNER | |
RPBANK | Partner Bank Details | BVTYP | |
ZWELS | List of Respected Payment Methods | ZWELS | |
PAYGR | Grouping Field for Automatic Payments | CHAR20 | |
PRKEY | Key Number for Payment Request | PRQ_KEYNO | |
BELNR | Document Number of an Accounting Document | BELNR | |
BELNR2 | Second Journal Entry No. for Currency Swaps | BELNR | |
GJAHR | Fiscal Year | GJAHR | |
KHWKURS | Local Currency Rate | UKURS | |
ASTUECK | No. of Units for Financial Instruments | ASTUECK | |
VVBASIS | Price in Points | T_PKTKUR | |
PWKURS | Price as Percentage Quotation | DEC3_7 | |
PRKKURS | Currency Option Premium with Price in Points | TB_KKURS | |
ATAGE | Number of Days | INT6 | |
ABASTAGE | Number of base days in a calculation period | INT6 | |
PKOND | Percentage rate for condition items | DECV3_7 | |
SKALIDWT | Interest Calendar | WFCID | |
ZUONR | Assignment number | ZUONR | |
RLDEPO | Securities Account | RLDEPO | |
RANL | Security Class ID Number | WP_RANL | |
RTRBELNR | Internal Document Number of Derivatives Document | TPM_DEDOC_RDOCNRINT | |
BUPRC | Security Price Without Currency Ref. with Unit Quotation | VVPKTKUR | |
BPPRC | Security Price for Percentage Quotation | VVPKTKUR | |
KZWKURS | Payment Currency Rate | UKURS | |
KBWKURS | Position Currency Rate | UKURS | |
AWKEY | Reference Key | AWKEY | |
INDEX_VALUE | Index Value (Independent of Basis) | TIDX_INDEX_VALUE_NO_RATIO | |
SBASIS | Calculation Base Indicator | VVSBASIS | |
RPCODE | Repetitive Code | RPCODE | |
RP_TEXT | Reference Text for Repetitive Code | XTEXT50 | |
HEDGE_ID | Identification for Hedging Relationship | ||
AMMRHY | Frequency in months | NUMC03 | |
PPAYMENT | Payment Rate | TFM_PPAYMENT | |
NOM_FACTOR | Factor | ||
RLDEPO2 | Securities Account | RLDEPO | |
INDEX_PRICE | Indicator: Security Price Including Price Index Value | CHAR1 | |
FLOWUUID | Transaction Flow UUID | UUID | |
FLAGBYTE1 | Indicator for Financial Transaction Flow (See Documentation) | ||
CONTRACT_PRICE | Commodity Price | FTR_COMPRICE | |
SPOT_PRICE | Commodity Spot Price | FTR_COMPRICE | |
CONTANGO_BACKWRD | Commodity Contango / Backwardation | FTR_COMPRICE | |
BPRC_SPOT1 | Current Spot Rate in Percentage | VVPKTKUR | |
BPRC_SPOT2 | Spot Rate at Maturity in Percentage | VVPKTKUR | |
COST_FWD | Forward Rate Cost | VVPKTKUR | |
INTEREST_FWD | Forward Rate Interest | DECV9_6 | |
REF_FLOWUUID | Flow Reference (UUID) | UUID | |
RGATT | Class | T_RGATT | |
COMMODITY_ID | Commodity ID (obsolete) | TPM_CTY_ID | |
QUOTATION_NAME | Quotation Name | CPE_QUOTNAME | |
SPREAD | Commodity Spread | FTR_COMPRICE | |
DIV_PCTC_OTC | Percentage of Dividend agreed for Payment in OTC Instruments | T_DIV_PCTC_OTC | |
DCSID | Derivative Contract Specification ID | TBA_DCSID | |
MIC | Market Identifier Code | TBA_MIC | |
PRICE_TYPE | Type of Price Quotation | VVSKURSART | |
TIME_TO_MATURITY | Time to Maturity | TBA_TENOR | |
EXCH_RATE_TYPE | Exchange Rate Type | KURST | |
PRICE_PAYM_CURR | Commodity Price in Payment Currency | FTR_COMPRICE | |
SPREAD_PAYM_CURR | Commodity Spread in Payment Currency | FTR_COMPRICE | |
MNDID | Unique Reference to Mandate for each Payee | ID035 | |
LOGIC_RKOND | Condition Group | T_KOND | |
RKONDREF | Condition | T_KOND | |
PRESENT_ID | Presentation Item | FTR_PRSNT_ID | |
SSTOGRD | Reason for Reversal | SSTOGRD | |
PRESENT_BANK | Presentation Bank | BU_PARTNER | |
ROUNDDECFACTOR | Number of Rounding Decimal Places for a Factor | TFM_ROUNDDECIMALS | |
FLOWFACTOR | Flow Factor | TFM_FACTOR | |
BASEFACTOR | Base Factor | TFM_FACTOR | |
ROUNDDECBASEFACTOR | Number of Rounding Decimal Places for a Base Factor | TFM_ROUNDDECIMALS | |
GROUPING_TERM | Grouping Term for Derived Flows | TB_DERIV_FLOW_GROUPING | |
SSEQUENCE | Processing Sequence of Conditions | TFM_SEQUENCE | |
ROUNDDECRATEFACTOR | Number of Rounding Decimal Places for Interest Factor | TFM_ROUNDDECIMALS | |
AAVGDAYS | No. of Days for Interest Calc. with Average Interest Rate | INT4 | |
PAVGINTEREST | Average Interest Rate | DECV5_10 | |
PAVGCAP | Upper Limit of Average Interest Rate | DECV5_10 | |
PAVGFLOOR | Lower Limit of Average Interest Rate | DECV5_10 | |
PAVGSPREAD | Average Interest Rate Spread | DECV5_10 | |
ROUNDDECAVGINTEREST | Number of Rounding Decimal Places for Average Interest Rate | TFM_ROUNDDECIMALS | |
AAVGWEIGHT | Weighting of Interest Rate | INT4 | |
AAVGWEIGHTSUM | Cumulative Weighting of Interest Rate | INT4 | |
CONV_FACTOR_TRADED_QTY | Quantity Conversion Factor of Priced OTC Transaction | TBA_QTY_CONV_FACTOR | |
CONV_FACTOR_PRICED_QTY | Quantity Conversion Factor for OTC Transaction | TBA_QTY_CONV_FACTOR | |
IB_SCHEDULE_VERSION | Version Number | TRBA_VERSION_NUMBER | |
IDCFM_USHA_PERC | Percentage Value | DECV3_7 | |
IDCFM_USHA_FORM | European Formula Calculation | IDCFM_USHA_DOM_FORM |
Master Data Relations | Join Conditions |
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Company Code | |
Supplying Country/Region
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State Central Bank Indicator | |
Client | OTC_CONV_FHAPO.MANDT == T000.MANDT |
Currency Unit of the Rate | |
Quotation Source |
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Commodity Quotation Type |
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Short Key for Own House Bank
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Short Key for House Bank Account
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Financial Transaction
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Obsolete: Accnt Assignment Ref. in Fin. Assets Management
| |
Procedure for Generating Derived Flows | |
Calculation category for cash flow calculator | OTC_CONV_FHAPO.SBERFIMA == AT40.SBERFIMA |
Category of Flows and Conditions
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Referenced Flow Type
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Flow Type
| |
Condition Type (Smallest Subdivision of Condition Records)
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Rate/Price Type - Treasury Instruments | |
Currency Unit of the Rate | |
Type of Manual Reversal of Flows Posted in FI
| |
Payment method supplement | |
Currency of Calculation Basis | |
Price Currency | |
Payment Currency | |
Payment Method
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Other Relations | to Master Data Relations ↑ | Join Conditions |
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Exchange
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