ISSRPREFLOW - ISSR: Base Table/Flow Table

ISSR: Base Table/Flow Table information is stored in SAP table ISSRPREFLOW.
It is part of development package VVSRFISL in software component FS-SR. This development package consists of objects that can be grouped under "Statutory Reporting for Insurance from FI-SL".

Fields for table ISSRPREFLOW

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PREFLOW_GUID	ISSR: UUID for Basis Table	X	ISSR_FLOW_NR	CHAR	64
PREFLOW_GUID_REV	Reference to Original Document That Is Reversed		ISSR_PREFLOW_REV	CHAR	64
BUKRS	Company Code		BUKRS	CHAR	8	T001
ACCOUNTING_CODE	ISSR: Accounting/Reporting Code		ISSR_ACC_CODE	CHAR	8
VAL_AREA	SR Valuation Area		ISSR_VAL_AREA	CHAR	6	TISSR_MAVAAR
BP_PARTNR	Business Partner Number		BU_PARTNER	CHAR	20	BUT000
RANTYP	SR Asset Category		ISSR_RANTYP	CHAR	2
PRODUCT_CAT	Statutory Reporting Product Category		ISSR_PRODUCT_CATEGORY	CHAR	6	TISSR_IFPCAT
PRODUCT_TYPE	Statutory Reporting Product Type		ISSR_PRODUCT_TYPE	CHAR	16	TISSR_IFPTYP
LEDGERTYPE	ISSR: Ledger Type for Statutory Reporting		ISSR_LEDGERTYPE	CHAR	2	TISSR_MALETY
ASSET_NR	Capital Investment Number in Statutory Reporting		ISSR_ASSET_NR	CHAR	26
SECURITY_ACCOUNT	Securities Account		ISSR_SECURITY_ACCOUNT	CHAR	20
PRIMANOTA	Business Transaction Grouping		ISSR_PRIMANOTA	CHAR	48
FTP	SR Flow Type Part		ISSR_FTP	CHAR	30	TISSR_MAFTP
BUDAT	Posting Date in the Document		BUDAT	DATS	16
VALUT	Value date		VALUT	DATS	16
TSL	Position-Changing Amount in Transaction Currency		ISSR_TSL	CURR	9
TSLCUR	Transaction Currency		ISSR_TSLCUR	CUKY	10
HSL	Position-Changing Amount in Local Currency		ISSR_HSL	CURR	9
HSLCUR	Local Currency		ISSR_HSLCUR	CUKY	10
NSL	Position-Changing Amount in Nominal Currency		ISSR_NSL	CURR	9
NSLCUR	Nominal currency		ISSR_NSLCUR	CUKY	10
UNITS	ISSR: Units		ISSR_UNITS	DEC	12
SGTXT	Item Text		SGTXT	CHAR	100
.INCLUDE				ISSR_IF_VSDATA	0
PRESYSTEM	SR Identifier for Feeder System		ISSR_PRESYSTEM	CHAR	20
PRESYSTEMDB	SR Identifier for Feeder System Database		ISSR_PRESYSDB	CHAR	30
VS_GFTYP	ISSR: Feeder System Business Transaction Category		ISSR_VORSYSTEM_GFTYP	NUMC	8	*
VS_BELNR	ISSR: Feeder System Document Number		ISSR_VORSYSTEM_BLNR	CHAR	64
VS_POSNR	ISSR: Feeder System Document Item Number		ISSR_VORSYSTEM_POSNR	NUMC	12
VS_BELNR_REV	ISSR: Feeder System Document Number of Reversed Document		ISSR_VORSYSTEM_BLNR_REV	CHAR	64
VS_VAL_AREA	ISSR: Feeder System Valuation Area		ISSR_VORSYSTEM_VAL_AREA	CHAR	6	*
VS_FLOWTYPE	ISSR: Feeder System Update Type/Flow Type		ISSR_VORSYSTEM_FLOWTYPE	CHAR	16	*
VS_RANTYP	ISSR: Feeder System Capital Investment Type for Reporting		ISSR_VORSYSTEM_RANTYP	CHAR	2
VS_PCAT	ISSR: Feeder System Statutory Reporting Product Category		ISSR_VS_PRODUCT_CATEGORY	CHAR	6	*
VS_PTYPE	ISSR: Feeder System Product Type		ISSR_VS_PRODUCT_TYPE	CHAR	16
VS_PRIMANOTA	ISSR: Feeder System Business Transaction Grouping		ISSR_VS_PRIMANOTA	CHAR	64
VS_OBJNR	Object number		J_OBJNR	CHAR	44
VS_CPUDT	ISSR: Document Entry Date in Feeder System		ISSR_VS_CREATE_DATE	DATS	16
VS_CPUTM	ISSR: Entry Time in Feeder System		ISSR_VS_CREATE_TIME	TIMS	12
VS_ENAME	ISSR: Creator in Feeder System		ISSR_VS_CREATER	CHAR	24
VS_FI_POST_DATE	Different FI Posting Date		ISSR_VS_FI_POST_DATE	DATS	16
VS_LEDGER_DATE	Ledger Date		ISSR_VS_LEDGER_DATE	DATS	16
VS_PAYMENT_DATE	Payment Date		ISSR_VS_PAYMENT_DATE	DATS	16
.INCLUDE				ISSR_IF_RWDATA	0
AWSYS	Logical system of source document		AWSYS	CHAR	20	*
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWREF	Reference document number		AWREF	CHAR	20
AWPOSNR	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
GLVOR	Business Transaction		GLVOR	CHAR	8
GJAHR	Fiscal Year		GJAHR	NUMC	8
MONAT	Fiscal period		MONAT	NUMC	4
HKONT	General Ledger Account		HKONT	CHAR	20	*
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
FI_BELNR	ISSR: Document Number for an FI Accounting Document		ISSR_FI_BELNR	CHAR	20
FI_BUZEI	ISSR: Posting Item Number Within Accounting Document		ISSR_FI_POSNR	NUMC	6
BUTIME	ISSR: Time of Posting		ISSR_FI_TIME	TIMS	12
.INCLUDE				ISSR_SYDATA	0
ECOMPONENT	Application Area for ISSR		ISSR_ARBGB	CHAR	8	TISSR_ARGB
EPGM	ISSR: Description/Long Text 60 Characters		ISSR_DESCRIPTION	CHAR	120
ENAME	User Name		UNAME	CHAR	24
EDATUM	Date		DATUM	DATS	16
ETIME	System Time		SYUZEIT	TIMS	12
.INCLU--AP				EXTENTION	0
.INCLUDE				ISSR_IF_EXDATA	0
PORTFOLIO	Portfolio		RPORTB	CHAR	20
ACCOUNT_GRP	Securities Account Group		TPM_SEC_ACCT_GRP	CHAR	20
TRADER	Trader		RDEALER	CHAR	24	*
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
VALUATION_CLASS	Valuation Class		ISSR_VALUATION_CLASS	NUMC	8