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VWORDE
Order Data
|
#transactional
|
Component: Transaction Manager
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS FK | Company Code | |
| NORDER | Order Number | |
| DTRANS | Flow data key: System date | |
| TTRANS | Transaction data key: system time | |
| NTRANS | Transaction data key: Consecutive number |
| Column Name | Description | |
|---|---|---|
| 💲 Stock price currency (SSWHR): | ||
| BWKURS | Security price for unit quotation | |
| BLIMIT | Limit price for unit quotation | |
| BSWHR | Market value | |
| 💲 Currency of nominal amount (VWBEPP.SNWHR): | ||
| BNWHR | Nominal amount | |
| BBASIS | Calculation Base Amount | |
| 💲 Position Currency (Currency of Position Amount) (VWBEPP.SBWHR): | ||
| BBWHR | Amount in position currency | |
| 💲 Settlement Currency (VWBEPP.SCWHR): | ||
| BCWHR | Settlement Amount | |
| 💲 Currency Key (T001.WAERS): | ||
| BHWHR | Amount in local currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DTRANS | Flow data key: System date | |
| TTRANS | Transaction data key: system time | |
| DERF | First Entered On | |
| TERF | Time of Creation | |
| DBEAR | Last Edited On | |
| TBEAR | Last Edited At | |
| DVORGANG | Activity date | |
| DORDER | Order day | |
| DVALUT | Interest Value Date/Calculation Date | |
| DDISPO | Value Date / Planning Day | |
| DBESTAND | Position value date | |
| DBEST6B | Date for §6b EstG relevant postings | |
| DANST | Reservation date | |
| TANST | Order time of day | |
| DBERVON | Start of Calculation Period | |
| DBERBIS | End of Calculation Period | |
| DCOUPON | Coupon date of next delivered coupon | |
| DSCHLUSS | Date of business closing | |
| TSCHLUSS | Time of business closing | |
| DBUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| SSOLHAB | Debit/credit indicator | Show values |
| SSPESEN | Expenses key | Show values |
| SLIMIT | Order notation | Show values |
| JFDUPD | Record transferred to cash management and forecast | Show values |
| JONLAEN | Indicator for fixing a flow record | Show values |
| JZINSBAS | Flow in interest base | Show values |
| JZINSZPT | Interest date | Show values |
| SSTCKKZ | Accrued interest method | Show values |
| SSTCKTG | Accrued interest: Daily method | Show values |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | Show values |
| SZBMETH | Interest Calculation 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 |
| SINCL | Inclusive indicator for beginning and end of a period | Show values |
| SFGKZ | Release Indicator | Show values |
| SZART | Payment Transaction | 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 |
| 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 |
| SDELETE | Deletion indicator | Show values |
| SPAYRQ | Generate Payment Request | Show values |
| SPRSNG | Individual Payment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RERF | Entered By | SYCHAR12 | |
| REHER | Source of Initial Entry | CHAR10 | |
| RBEAR | Employee ID | SYCHAR12 | |
| RBHER | Editing Source | CHAR10 | |
| INTEB | Financial Assets Management internal level | INTEB | |
| SVORGANG | Securities-Activity | RVORGANG | |
| ASTUECK | Number of units for unit-quoted securities | ASTUECK | |
| PWKURS | Security price for percentage quotation | PWKURS | |
| KURS1 | Exchange rate | KURSF | |
| KURS2 | Exchange rate | KURSF | |
| PLIMIT | Limit price for percentage quotation | PWKURS | |
| SROLEXTKO | Dummy function | CHAR3 | |
| SFDLEV | Planning Level | FDLEV | |
| PKOND | Percentage rate for condition items | DECV3_7 | |
| PEFFZINS | Effective Interest Rate | DEC3_7 | |
| KCROSS | Exchange rate | KURSF | |
| NORDEXT | External order number | CHAR20 | |
| SWOHER | Source of flow record | CHAR1 | |
| XZUSATZ | Assignment | CHAR18 | |
| SANST | Reservation reason | SANST | |
| SABRECH | Single-Character Flag | CHAR1 | |
| SVERFALL | Single-Character Flag | CHAR1 | |
| SOBJECT | Internal key for object | VVKEY | |
| KOSTL | Cost Center | KOSTL | |
| GSBER | Business Area | GSBER | |
| ATAGE | Number of Days | INT6 | |
| ABASTAGE | Number of base days in a calculation period | INT6 | |
| SROLEXTZB | External role of partner | SROLEXT | |
| JVERK6B | Single-Character Flag | CHAR1 | |
| SRUNIT | Currency unit | VVSRUNIT | |
| KWKURS | Security price | VVKWKURS | |
| RAHABKI | Short Key for Own House Bank | HBKID | |
| RAHKTID | Short Key for House Bank Account | HKTID | |
| RPBANK | Partner Bank Details | BVTYP | |
| ZLSCH | Payment Method | ZLSCH | |
| PEFFZCALL | Effective Interest Rate | DEC3_7 | |
| RFHA | Financial Transaction | T_RFHA | |
| TBEGRU | Authorization Group | TRBEGRU | |
| ZUOND | Assignment | TEXT18 | |
| REFER | Internal Reference | CHAR16 | |
| MERKM | Characteristics | CHAR25 | |
| RPZAHL | Payer/Payee | BU_PARTNER |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Company code | |
| ID number | |
Bank account
| |
Reference to Counterparty
| |
Securities Account
| |
Paying Bank
| |
Flow type
| |
| Calculation category | VWORDE.SBEWZITI == TZB03.SBEWZITI |
| Currency | |
| Currency | |
| Currency | |
| Currency | |
| Currency | |
Status of data record
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Trader
| |
Exchange
|