TRST_NOM_CORR - Treasury: Nominal Adjustment

Treasury: Nominal Adjustment information is stored in SAP table TRST_NOM_CORR.
It is part of development package FTR_SECURITY_ACCOUNT_MGT in software component FIN-FSCM-TRM-TM-BO. This development package consists of objects that can be grouped under "Treasury: Securities Account Management".

Fields for table TRST_NOM_CORR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
COMPANY_CODE	Company Code	X	BUKRS	CHAR	8	*
NOM_CORR_NUMBER	Nominal Adjustment Number	X	TPM_NOM_CORR_NUMBER	CHAR	12
STATUS	Nominal Adjustment Status		TPM_NOM_CORR_STATUS	CHAR	2
SECURITY_ID	Security Class ID Number		VVRANLW	CHAR	26	*
SEC_ACCOUNT	Securities Account		VRLDEPO	CHAR	20	*
POSITION_DATE	Position Value Date		TPM_POSITION_DATE	DATS	16
NOMINAL_AMT_DIFF	Nominal Amount		TPM_NOMINAL_AMT	CURR	11
NOMINAL_ORG_AMT	Original Nominal Amount in Position Currency		TPM_NOMINAL_ORG_AMT	CURR	11
NOMINAL_CURR	Nominal Currency		TPM_NOMINAL_CURR	CUKY	10	*
SIGN	Sign		SSIGN	CHAR	2
DIS_FLOWTYPE	Update Type		TPM_DIS_FLOWTYPE	CHAR	16	*
REV_REASON	Reason for Reversal		SSTOGRD	CHAR	4	TZST
BUSTRANSID	Identifier of the Distributor Business Transaction		TPM_BUSTRANSID	RAW	16
CRUSER	Entered By		TB_CRUSER	CHAR	24
DCRDAT	Entered On		TB_DCRDAT	DATS	16
TCRTIM	Entry Time		TB_TCRTIM	TIMS	12
UPUSER	Last Changed By		TB_UPUSER	CHAR	24
DUPDAT	Changed On		TB_DUPDAT	DATS	16
TUPTIM	Time Changed		TB_TUPTIM	TIMS	12