SAP ABAP Table RFVWLSP (Parameters statement in lists for documentation)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM (Application Component) Treasury and Risk Management
     ⤷ FTVV (Package) TR - Objects from FVV in both Loans/Securities areas

Basic Data

Table Category	INTTAB	Structure
Structure	RFVWLSP	Table Relationship Diagram
Short Description	Parameters statement in lists for documentation

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	DVONDAT	☐	DVONDAT	DATUM	DATS	8	0	Start Date of Evaluation
2	DBISDAT	☐	DBISDAT	DATUM	DATS	8	0	Date of evaluation end
3	JOERTG	☐	JOERTG	JANEI	CHAR	1	0	Output positions without revenue
4	JPLANS	☐	JPLANS	XFELD	CHAR	1	0	Output Planned Records As Well
5	KONTXT	☐	KONTXT	KONTXT	CHAR	10	0	Term for identifying sort sequence	*
6	NLFDX	☐	LFDSORT	NUMC3	NUMC	3	0	Position of sort-/output criterion in list
7	KONTXTA	☐	KONTXTA	KONTXTA	CHAR	10	0	Term for identifying the output sequence (position list)	*
8	NLFDY	☐	LFDSORT	NUMC3	NUMC	3	0	Position of sort-/output criterion in list
9	LISTARTY	☐	VVLISTART	LISTART	CHAR	1	0	Type of list
10	SZEILE	☐	IZEILE	NUMC3	NUMC	3	0	Row position
11	SSPALTE	☐	ISPALTE	NUMC3	NUMC	3	0	List output: Column position
12	CPLANS	☐	CPLANS	CPLANS	CHAR	1	0	Output of actual, planned, order records
13	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
14	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
15	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
16	JWHRS	☐	JWHRS	JANEI	CHAR	1	0	Output in foreign-/ local currency
17	ESATZ	☐	VVESATZ	VVESATZ	NUMC	1	0	Print memo record
18	DSTICHF	☐	DSTICHF	DATUM	DATS	8	0	Date of key date of accrued interest evaluations
19	DSTICHBEST	☐	VVSTDAT	VVSTDAT	DATS	8	0	Key date
20	XFPROT	☐	VVFPROOUT	XFELD	CHAR	1	0	Output error log
21	XBWHR	☐	VVXBWHR	XFELD	CHAR	1	0	Display in portfolio currency - Yes/No
22	XSKTOSORT	☐	VVSKTOSORT	XFELD	CHAR	1	0	Sort by G/L account - Yes/No
23	SBEZTYP	☐	VVSMUZU	BZTYP	NUMC	2	0	Relationship type 'Corporate group parent to'	TZV11
24	XAKTIE	☐	VVXAKTIE	XFELD	CHAR	1	0	Stock, investment cert., subscrip.rights - Yes/No
25	XANLEIHE	☐	VVXANLEIHE	XFELD	CHAR	1	0	Bond - Yes/No
26	XTERMIN	☐	VVXTERMIN	XFELD	CHAR	1	0	Forward trading - Yes/No
27	KDBKURS	☐	VVDBKRS	VVDATKEZ	CHAR	1	0	Date Selection for Market Price
28	KDDKURS	☐	VVDDKRS	VVDATKEZ	CHAR	1	0	Selection date for exchange rate
29	KHWKURS	☐	VVHWKRS	VVHWKEZ	CHAR	1	0	Translation in local currency
30	SSKAL	☐	TS70SKAL	NUMC01	NUMC	1	0	Scaling (Places Before and After the Decimal Point)
31	STAGMOJA	☐	VVTAGMOJA	VVTAGMOJA	CHAR	1	0	Indicator for summarization of data to month, year
32	XDETAIL	☐	VVXDETAIL	XFELD	CHAR	1	0	Display in- and outflows in detail ?
33	XSORTART	☐	VVXSORTART	VVSORTART	CHAR	1	0	List sort
34	JWERTP	☐	TB_JWERTP	XFELD	CHAR	1	0	Securities: Yes/No
35	JDARL	☐	TB_JDARL	XFELD	CHAR	1	0	Loans: Yes/No
36	JDEVISEN	☐	TB_JDEVIS	XFELD	CHAR	1	0	Forex yes/no
37	JGELDHA	☐	TB_JGELDHA	XFELD	CHAR	1	0	Money market yes/no
38	JDERIVAT	☐	TB_JDERIVA	XFELD	CHAR	1	0	Derivatives yes/no
39	JDER_OTC	☐	TB_JDERIV_OTC	XFELD	CHAR	1	0	OTC Derivatives Yes/No
40	JDER_LOF	☐	TB_JDERIV_LOF	XFELD	CHAR	1	0	Listed Derivatives: Yes/No
41	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
42	BILABMON	☐	BILABMON	NUMC02	NUMC	2	0	Interval for Selecting Reporting Periods
43	SREPORTING	☐	TB_SREPORT	TB_SREPORT	CHAR	1	0	Indicator Treasury Reporting Category
44	VERSGSJ	☐	VVGSJV	XFELD	CHAR	1	0	Non-calendar fiscal year
45	VVBUKRS	☐	VVBUKRS	BUKRS	CHAR	4	0	Basis company code for non-calendar fiscal years	T001
46	FDZZFDW1	☐	FDZZFDW1	XFELD	CHAR	1	0	Securities - Evaluate cash mgmt line items
47	FDZZFDT1	☐	FDZZFDT1	XFELD	CHAR	1	0	Treasury - Evaluate cash mgmt line items
48	FDZZFDD1	☐	FDZZFDD1	XFELD	CHAR	1	0	Loans - Evaluate cash mgmt line items
49	KURSDAT	☐	VVKRSDAT	DATUM	DATS	8	0	Rate date (exchange rate)
50	XUPDATE	☐	TB_XUPDATE	XFELD	CHAR	1	0	Flag update flow records
51	XPLANSATZ	☐	TB_PLAN	XFELD	CHAR	1	0	Evaluate memo records Yes/No
52	XUMBUCH	☐	TB_UMBUCH	XFELD	CHAR	1	0	Display transfers separately Yes/No
53	XBUCH_NK	☐	TB_BUCH_NK	XFELD	CHAR	1	0	Display book value totals w. incid.costs Yes/No
54	NZWISCHSUM	☐	NZWISCHSUM	NUM2	NUMC	2	0	Subtotal display in acc. with sort field number
55	JSUMPLAN	☐	TB_SUMPLAN	XFELD	CHAR	1	0	Indicator position calculation including planned records
56	MAHNZUSW	☐	MAHNZUSW	XFELD	CHAR	1	0	X - Transfer dunning charges
57	VVGRPSUM	☐	VVGRPSUM	JANEI	CHAR	1	0	Indicator to display group totals for several currencies
58	VVSUBTOT	☐	VVSUBTOT	VVSUBTOT	CHAR	1	0	Split LC amounts per FC
59	VVSTIKEZ	☐	VVSTIKEZ	VVSTIKEZ	CHAR	1	0	Key date type indicator
60	XAUSZDARL	☐	TV_XAUSZ	XFELD	CHAR	1	0	Only Include Disbursed Loans

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFVWLSP	SBEZTYP	TZV11	BZTYP
2	RFVWLSP	VVBUKRS	T001	BUKRS

History

Last changed by/on	SAP	20110901
SAP Release Created in