SAP ABAP Table FTR_FX_WEB_GET_QUOTE (Structure for Determining FX Rate)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
Basic Data
Table Category | INTTAB | Structure |
Structure | FTR_FX_WEB_GET_QUOTE | Table Relationship Diagram |
Short Description | Structure for Determining FX Rate |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | GSART_SFHAART | CHAR08 | CHAR08 | CHAR | 8 | 0 | CHAR08 | ||
3 | PARTNER | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | ID | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
5 | BUYORSELL | TX_XTRANSACTION_TYPE | T_XTRANSACTION_TYPE | CHAR | 1 | 0 | Transaction Type | ||
6 | REFER | TB_REFER | CHAR16 | CHAR | 16 | 0 | Internal Reference | ||
7 | RATE | TB_KKURS | TB_KKURS | DEC | 13 | 9 | Rate of Forex Transaction | ||
8 | SPOT | TB_KKASSA | TB_KKURS | DEC | 13 | 9 | Spot Rate | ||
9 | CUR_PAIR | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
10 | INV_RATE | TB_KKURS | TB_KKURS | DEC | 13 | 9 | Rate of Forex Transaction | ||
11 | INV_SPOT | TB_KKASSA | TB_KKURS | DEC | 13 | 9 | Spot Rate | ||
12 | FORWARD | TB_KSWAP | T_SWKURS | DEC | 13 | 9 | Swap Rate | ||
13 | ACTDATE | TB_XVTRAB | T_XDATUM | CHAR | 10 | 0 | Contract conclusion date | ||
14 | ACTTIME | CHAR08 | CHAR08 | CHAR | 8 | 0 | CHAR08 | ||
15 | RESPONSETIME | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
16 | CURRENCY1_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
17 | CHAR_AMOUNT1 | TX_XBZBETR | T_XBETRG18 | CHAR | 18 | 0 | Amount as text field | ||
18 | CURRENCY2_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
19 | CHAR_AMOUNT2 | TX_XBZBETR | T_XBETRG18 | CHAR | 18 | 0 | Amount as text field | ||
20 | VALUE_DATE | TX_DVALUTA | T_XDATUM | CHAR | 10 | 0 | Value Date | ||
21 | TENOR | TX_TENOR | T_XTENOR | CHAR | 2 | 0 | Tenor | ||
22 | CHAR_RATE | CHAR14 | CHAR14 | CHAR | 14 | 0 | Text field length 14 | ||
23 | CHAR_SPOT | CHAR14 | CHAR14 | CHAR | 14 | 0 | Text field length 14 | ||
24 | CHAR_FORWARD | CHAR14 | CHAR14 | CHAR | 14 | 0 | Text field length 14 | ||
25 | CURRENCY1 | TB_WGSCHFT | WAERS | CUKY | 5 | 0 | Currency of transaction | * | |
26 | CURRENCY2 | TB_WGSCHFT | WAERS | CUKY | 5 | 0 | Currency of transaction | * | |
27 | AMOUNT1 | BAPITB_BZBETR | BAPICURR | DEC | 23 | 4 | Payment Amount | ||
28 | AMOUNT2 | BAPITB_BZBETR | BAPICURR | DEC | 23 | 4 | Payment Amount | ||
29 | CALC_CURRENCY | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
30 | CALC_AMOUNT | TX_XBZBETR | T_XBETRG18 | CHAR | 18 | 0 | Amount as text field | ||
31 | WEB_SERVICE | FTR_WEB_SERVICE | FTR_WEB_SERVICE | CHAR | 30 | 0 | FTR Web Service |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |