TPMT_DEDOC_POS - Derivatives Document: Document Item

Derivatives Document: Document Item information is stored in SAP table TPMT_DEDOC_POS.
It is part of development package FTPM in software component FIN-FSCM-TRM-TM-BO. This development package consists of objects that can be grouped under "Treasury: Position Management".

Fields for table TPMT_DEDOC_POS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
RDOCNRINT	Internal Document Number of Derivatives Document	X	TPM_DEDOC_RDOCNRINT	CHAR	30	TPMT_DEDOC_HDR
RPOSNR	Item in a derivatives document	X	TPM_DEDOC_RPOSNR	NUMC	10
ASTUECK	Number of units for unit-quoted securities		ASTUECK	DEC	8
SNWHR	Currency of nominal amount		SNWHR	CUKY	10	TCURC
BNWHR	Nominal amount		BNWHR	CURR	7
LOT_CAT	Category of a transaction for lot management		TPM_DEAL_LOT_CATEGORY	CHAR	2
SCWHR	Settlement Currency		SCWHR	CUKY	10	TCURC
BCWHR	Settlement Amount		BCWHR	CURR	7
SBWHR	Position Currency (Currency of Position Amount)		SBWHR	CUKY	10	TCURC
BBWHR	Amount in position currency		BBWHR	CURR	7
SHWHR	Local currency		SHWHR	CUKY	10	TCURC
BHWHR	Amount in local currency		BHWHR	CURR	7
RANL	Security Class ID Number		VVRANLW	CHAR	26	VWPANLA
RLDEPO	Securities Account		VRLDEPO	CHAR	20	TWD01
DBESTAND	Position value date		DBESTAND	DATS	16
PM_CAT	Position management category derivatives		TPM_DE_PM_CATEGORY	CHAR	8
RREFKONT	Account Assignment Reference in Financial Assets Management		RREFKONT	CHAR	16	T037S
RANTYP_RREFKONT	Contract Type		RANTYP	CHAR	2
SBEWART	Flow Type		SBEWART	CHAR	8	TZB0A
RANTYP_SBEWART	Contract Type		RANTYP	CHAR	2
GSBER	Business Area		GSBER	CHAR	8	TGSB
DDISPO	Payment Date		DDISPO	DATS	16
TRSEDOCNR1	Document number of security posting document		TRSEDOCNR	CHAR	20	VWPOSTDOC
TRSEGJAHR1	Fiscal Year		GJAHR	NUMC	8
TRSEDOCNR2	Document number of security posting document		TRSEDOCNR	CHAR	20	VWPOSTDOC
TRSEGJAHR2	Fiscal Year		GJAHR	NUMC	8