- Accounting - General (AC)
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- 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)
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- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VWBWKM
TRTM-PM: Flow table for corporate actions
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#transactional
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Component: Transaction Manager
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| RLDEPO | Securities Account | |
| KMNR FK | Corporate Action Number | |
| DERF | First Entered On | |
| TERF | Time of Creation | |
| NTRANS | Transaction data key: Consecutive number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of nominal amount (SNWHR): | ||
| BNWHR | Nominal amount | |
| 💲 Settlement Currency (SCWHR): | ||
| BCWHR | Settlement Amount | |
| 💲 Position Currency (Currency of Position Amount) (SBWHR): | ||
| BBWHR | Amount in position currency | |
| 💲 Local currency (SHWHR): | ||
| BHWHR | Amount in local currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DERF | First Entered On | |
| TERF | Time of Creation | |
| DBEAR | Last Edited On | |
| TBEAR | Last Edited At | |
| DDISPO | Payment Date | |
| DBESTAND | Position value date | |
| DVALUT | Calculation Date | |
| DFAELL | Due date | |
| DBEST6B | Date for §6b EstG relevant postings | |
| REFDBEST6B | 6b date of initiating flow | |
| DEVALPOST | Date of period-end closing |
| Column Name | Description | |
|---|---|---|
| TB_SBEWEBE | Posting Status of Flow | Show values |
| FSTATUS | Update status of flow | Show values |
| SSTORNO | Reversal indicator | Show values |
| SSOLHAB | Debit/credit indicator | Show values |
| SVORGKZ | Activity indicator for debit/credit control | Show values |
| REF6B | Select date for price gain depreciation | Show values |
| KGV_FLAG | Manages status of the related price gains/losses flows | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| XZUSATZ | Assignment | CHAR18 | |
| RERF | Entered By | SYCHAR12 | |
| REHER | Source of Initial Entry | CHAR10 | |
| RBEAR | Employee ID | SYCHAR12 | |
| RBHER | Editing Source | CHAR10 | |
| RANL | Security Class ID Number | WP_RANL | |
| ASTUECK | Number of units for unit-quoted securities | ASTUECK | |
| KURS1 | Exchange Rate into Settlement Currency | KURSF | |
| KURS2 | Exchange rate from settlement currency into local currency | KURSF | |
| RBELNRFI | Document Number of an Accounting Document | BELNR | |
| RBELNRFI2 | Document Number of an Accounting Document | BELNR | |
| RSTBLG | Reverse Document Number | BELNR | |
| RSTBEG2 | Reverse Document Number | BELNR | |
| NORDER1 | Position number | NUM8 | |
| NORDER2 | Position number | NUM8 | |
| POSNR | Item Number of a Corporate Action | NUM8 |