VWORDE - Order Data
Order Data information is stored in SAP table VWORDE.
It is part of development package FVVW in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "Treasury Management: Securities".
It is part of development package FVVW in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "Treasury Management: Securities".
Fields for table VWORDE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
NORDER | Order Number | X | NORDER | NUMC | 16 | |
DTRANS | Flow data key: System date | X | VVDTRANS | DATS | 16 | |
TTRANS | Transaction data key: system time | X | VVTTRANS | TIMS | 12 | |
NTRANS | Transaction data key: Consecutive number | X | VVNTRANS | NUMC | 8 | |
RERF | Entered By | RERF | CHAR | 24 | ||
DERF | First Entered On | DERF | DATS | 16 | ||
TERF | Time of Creation | TERF | TIMS | 12 | ||
REHER | Source of Initial Entry | REHER | CHAR | 20 | ||
RBEAR | Employee ID | RBEAR | CHAR | 24 | ||
DBEAR | Last Edited On | DBEAR | DATS | 16 | ||
TBEAR | Last Edited At | TBEAR | TIMS | 12 | ||
RBHER | Editing Source | RBHER | CHAR | 20 | ||
RANL | Security Class ID Number | VVRANLW | CHAR | 26 | VWPANLA | |
RLDEPO | Securities Account | VRLDEPO | CHAR | 20 | TWD01 | |
SSTATI | Status of data record | SSTATI | NUMC | 4 | TZC37 | |
INTEB | Financial Assets Management internal level | VVSINTEB | NUMC | 4 | * | |
SBEWART | Flow Type | SBEWART | CHAR | 8 | TZB0A | |
SBEWZITI | Flow category | SBEWZITI | CHAR | 8 | TZB03 | |
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 2 | ||
DVORGANG | Activity date | DVORGANG | DATS | 16 | ||
SVORGANG | Securities-Activity | RVORGANG | CHAR | 16 | ||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 10 | TCURC | |
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 10 | TCURC | |
SCWHR | Settlement Currency | SCWHR | CUKY | 10 | TCURC | |
ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 8 | ||
BWKURS | Security price for unit quotation | BWKURS | CURR | 7 | ||
BNWHR | Nominal amount | BNWHR | CURR | 7 | ||
PWKURS | Security price for percentage quotation | PWKURS | DEC | 6 | ||
BBWHR | Amount in position currency | BBWHR | CURR | 7 | ||
BCWHR | Settlement Amount | BCWHR | CURR | 7 | ||
BHWHR | Amount in local currency | BHWHR | CURR | 7 | ||
KURS1 | Exchange rate | KURSF | DEC | 5 | ||
KURS2 | Exchange rate | KURSF | DEC | 5 | ||
DORDER | Order day | DORDER | DATS | 16 | ||
DVALUT | Interest Value Date/Calculation Date | VVDZINVAL | DATS | 16 | ||
DDISPO | Value Date / Planning Day | VVDWERTST | DATS | 16 | ||
DBESTAND | Position value date | DBESTAND | DATS | 16 | ||
DBEST6B | Date for �6b EstG relevant postings | DBEST6B | DATS | 16 | ||
SSPESEN | Expenses key | SSPESEN | CHAR | 2 | ||
SLIMIT | Order notation | SLIMIT | CHAR | 2 | ||
BLIMIT | Limit price for unit quotation | BLIMIT | CURR | 7 | ||
PLIMIT | Limit price for percentage quotation | PLIMIT | DEC | 6 | ||
RBANKK | Bank account | RBANKK | CHAR | 20 | SKB1 | |
RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 20 | BUT000 | |
SROLEXTKO | Dummy function | DUMMY_3 | CHAR | 6 | ||
SFDLEV | Planning Level | FDLEV | CHAR | 4 | * | |
JFDUPD | Record transferred to cash management and forecast | JFDUPD | CHAR | 2 | ||
JONLAEN | Indicator for fixing a flow record | JONLAEN | CHAR | 2 | ||
JZINSBAS | Flow in interest base | JZINSBAS | CHAR | 2 | ||
JZINSZPT | Interest date | JZINSZPT | CHAR | 2 | ||
PKOND | Percentage rate for condition items | PKOND | DEC | 6 | ||
SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 2 | ||
SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 2 | ||
PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 6 | ||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 2 | ||
SCRWHR1 | Currency Key | WAERS | CUKY | 10 | TCURC | |
SCRWHR2 | Currency Key | WAERS | CUKY | 10 | TCURC | |
KCROSS | Exchange rate | KURSF | DEC | 5 | ||
NORDEXT | External order number | NORDEXT | CHAR | 40 | ||
SWOHER | Source of flow record | SWOHER | CHAR | 2 | ||
XZUSATZ | Assignment | XZUSATZ | CHAR | 36 | ||
DANST | Reservation date | DANST | DATS | 16 | ||
TANST | Order time of day | TANST | TIMS | 12 | ||
SANST | Reservation reason | SANST | CHAR | 4 | * | |
SABRECH | Single-Character Flag | CHAR1 | CHAR | 2 | ||
SVERFALL | Single-Character Flag | CHAR1 | CHAR | 2 | ||
RDEALER | Trader | RDEALER | CHAR | 24 | TZDEA | |
SOBJECT | Internal key for object | VVKEYOBJ | CHAR | 20 | ||
KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
GSBER | Business Area | GSBER | CHAR | 8 | * | |
BBASIS | Calculation Base Amount | BBASIS | CURR | 7 | ||
DBERVON | Start of Calculation Period | DBERVON | DATS | 16 | ||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 16 | ||
ATAGE | Number of Days | VVATAGE | NUMC | 12 | ||
ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 12 | ||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 2 | ||
RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 20 | BUT000 | |
SROLEXTZB | External role of partner | SROLEXT | CHAR | 6 | * | |
JVERK6B | Single-Character Flag | CHAR1 | CHAR | 2 | ||
RHANDPL | Exchange | VVRHANDPL | CHAR | 20 | TWH01 | |
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 2 | ||
DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATS | 16 | ||
SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | CHAR | 2 | ||
SSWHR | Stock price currency | VVSSWHR | CUKY | 10 | * | |
BSWHR | Market value | VVBSWHR | CURR | 7 | ||
SRUNIT | Currency unit | VVSRUNIT | CHAR | 10 | * | |
KWKURS | Security price | VVKWKURS | DEC | 8 | ||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 2 | ||
DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 16 | ||
TSCHLUSS | Time of business closing | VVTSCHLUSS | TIMS | 12 | ||
SFGKZ | Release Indicator | VVSFGKZ | CHAR | 2 | ||
RAHABKI | Short Key for Own House Bank | TB_RHABKI | CHAR | 10 | * | |
RAHKTID | Short Key for House Bank Account | TB_RHKTID | CHAR | 10 | * | |
RPBANK | Partner Bank Details | TB_RPBANK | CHAR | 8 | ||
SZART | Payment Transaction | TB_SZART | CHAR | 2 | ||
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 2 | ||
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 2 | ||
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 2 | ||
SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 2 | ||
PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC | 6 | ||
RFHA | Financial Transaction | TB_RFHA | CHAR | 26 | * | |
OBJNR | Object number | J_OBJNR | CHAR | 44 | ONR00 | |
SDELETE | Deletion indicator | VVSLOEKZ | NUMC | 2 | ||
TBEGRU | Authorization Group | TBEGRU | CHAR | 8 | * | |
REFER | Internal Reference | TB_REFER | CHAR | 32 | ||
MERKM | Characteristics | TB_MERKM | CHAR | 50 | ||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
SPAYRQ | Generate Payment Request | TB_SPAYRQK | CHAR | 2 | ||
SPRSNG | Individual Payment | TB_SPRSNGK | CHAR | 2 | ||
RPZAHL | Payer/Payee | TB_RPZAHL_NEW | CHAR | 20 | * |