SAP ABAP Table VTG_REP_COMM_DRAW_FEE (Results from Facility Reporting)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
     ⤷ FTTR (Package) Treasury: Financial Transaction

Basic Data

Table Category	INTTAB	Structure
Structure	VTG_REP_COMM_DRAW_FEE	Table Relationship Diagram
Short Description	Results from Facility Reporting

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	ICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
3	CONTEXT	☐	TB_FC_CONTEXT	T_FC_CONTEXT	CHAR	1	0	Reporting Context
4	VALID	☐	TB_ICON_TEXT	SYCHAR132	CHAR	132	0	Status of Currency Conversion in Display Currency
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
7	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
8	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
9	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	*
10	XTEXT2	☐	TB_FTEXT	T_XTEXT30	CHAR	30	0	Name of Transaction Category
11	SGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
12	LTXKURZ	☐	TB_VVSART_TXT	TEXT30	CHAR	30	0	Name of Product Type
13	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
14	XTEXT	☐	TB_FATEXT	T_XTEXT30	CHAR	30	0	Name of Transaction Type
15	RLDEPO	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
16	KONTRH	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	DCRDAT	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
18	CRUSER	☐	CRUSER	UNAME	CHAR	12	0	Created by
19	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
20	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
21	SINCLE	☐	TB_SINCLE	XFELD	CHAR	1	0	End of Term Inclusive Indicator
22	SAKTIV	☐	TB_SAKTIV	T_SAKTIV	NUMC	1	0	Active Status of Transaction or Activity
23	WGSCHFT	☐	TB_WGSCHFT	WAERS	CUKY	5	0	Currency of transaction	TCURC
24	RFHAZUL	☐	TB_RFHAZUL	T_RFHAZU	NUMC	5	0	Last Active Transaction Activity
25	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
26	NORDEXT	☐	NORDEXT	CHAR20	CHAR	20	0	External order number
27	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
28	ZUONR	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
29	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
30	REFER	☐	REFER	REFER	CHAR	16	0	Reference
31	MERKM	☐	MERKM	MERKM	CHAR	25	0	Characteristics
32	UPUSER	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
33	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
34	PARTNER	☐	TB_KUNNUM	BU_PARTNER	CHAR	10	0	Partner Involved	*
35	CRED_LINE	☐	TB_CREDIT_LINE	T_CREDIT_LINE	CHAR	3	0	Line of Credit	*
36	CRED_LINE_TX	☐	TB_CRDT_LINE_TEXT	T_CRDT_LINE_TEXT	CHAR	30	0	Line of Credit Description
37	COMM_DATE	☐	TB_COMMIT_DATE	DATS	DATS	8	0	Date of Credit, Drawing (Utilization), Charges
38	COMM_PRM_ORIG	☐	TB_COMMITMENT_PRIM	T_POS_AMOUNT	CURR	17	2	Primary Line of Credit in Original Currency
39	COMM_SEC_ORIG	☐	TB_COMMITMENT_SEC	T_POS_AMOUNT	CURR	17	2	Secondary Line of Credit in Original Currency
40	UTIL_ORIG	☐	TB_UTILIZATION	T_POS_AMOUNT	CURR	17	2	Utilization
41	NO_UTIL_ORIG	☐	TB_NO_UTIL	JBBVOLUM	CURR	17	2	Not Utilized (in Transaction Currency)
42	COMM_CURR_ORIG	☐	TB_COMMIT_CURR	WAERS	CUKY	5	0	Original Currency of Credit Line	*
43	COMM_PRM_DIS	☐	TB_COMM_PRIM_DIS	T_POS_AMOUNT	CURR	17	2	Primary Line of Credit in Display Currency
44	COMM_SEC_DIS	☐	TB_COMM_SEC_DIS	T_POS_AMOUNT	CURR	17	2	Secondary Line of Credit in Display Currency
45	COMM_TOT_DIS	☐	TB_COMM_TOT_DIS	T_POS_AMOUNT	CURR	17	2	Total Line of Credit in Display Currency
46	UTIL_DIS	☐	TB_UTIL_DSP	JBBVOLUM	CURR	17	2	Utilization in Display Currency
47	UTIL_DIS_PC	☐	TB_UTIL_PRC	T_UTIL_PRC	DEC	22	5	Utilization in Display Currency in %
48	NO_UTIL_DIS	☐	TB_NO_UTIL_DSP	JBBVOLUM	CURR	17	2	Not Utilized (in Display Currency)
49	NO_UTIL_DIS_PC	☐	TB_NO_UTIL_PRC	T_UTIL_PRC	DEC	22	5	Not Utilized (in Display Currency) in %
50	COMM_CURR_DIS	☐	TB_COMM_CURR_DIS	WAERS	CUKY	5	0	Display Currency of Credit Line	*
51	DRAWING_BUKRS	☐	TB_BUKRS	BUKRS	CHAR	4	0	Company Code of Drawing	*
52	DRAWING_RFHA	☐	TB_RFHA_DRAW	T_RFHA	CHAR	13	0	Financial Transaction of Drawing	*
53	DRAW_AM_ORIG	☐	TB_DRAWING_AMOUNT	WERTV7	CURR	13	2	Drawing Amount
54	DRAW_CURR_ORIG	☐	TB_DRAWING_CURRENCY	WAERS	CUKY	5	0	Drawing Currency	*
55	DRAW_AM_POS	☐	TB_DRAWING_AMOUNT_POS	WERTV7	CURR	13	2	Drawing Amount in Drawing Object Currency
56	DRAW_CURR_POS	☐	TB_DRAWING_CURRENCY_POS	WAERS	CUKY	5	0	Drawing Object Currency	*
57	DRAW_AM_DIS	☐	TB_DRAWING_AM_DIS	WERTV7	CURR	13	2	Drawing Amount in Display Currency
58	DRAW_CURR_DIS	☐	TB_DRAW_CURR_DIS	WAERS	CUKY	5	0	Display Currency of Drawing	*
59	RFHAZU	☐	TB_RFHAZU	T_RFHAZU	NUMC	5	0	Transaction activity
60	RFHAZB	☐	TB_RFHAZB	T_RFHAZB	NUMC	4	0	Transaction flow
61	TCRTIM	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
62	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
63	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
64	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
65	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
66	DZTERM	☐	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
67	BGUEL_KP	☐	BGUEL_KP	T_POS_AMOUNT	CURR	17	2	Condition Item Effective from Amount
68	FEE_AM_ORIG	☐	TB_FEE_AM_ORIG	WERTV7	CURR	13	2	Fee
69	FEE_CURR_ORIG	☐	TB_FEE_CURR	WAERS	CUKY	5	0	Original Currency of Fee	*
70	BGUEL_KP_DIS	☐	BGUEL_KP_DIS	WERTV7	CURR	13	2	Condition Item Effective from Amount (in Display Currency)
71	FEE_AM_DIS	☐	TB_FEE_AM_DIS	WERTV7	CURR	13	2	Fee in Display Currency
72	FEE_CURR_DIS	☐	TB_FEE_CURR_DIS	WAERS	CUKY	5	0	Display Currency of Fee	*
73	PARENT_CRED_LINE	☐	TB_CREDIT_LINE	T_CREDIT_LINE	CHAR	3	0	Line of Credit	*
74	PARENT_CRED_LINE_TX	☐	TB_CRDT_LINE_TEXT	T_CRDT_LINE_TEXT	CHAR	30	0	Line of Credit Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VTG_REP_COMM_DRAW_FEE	WGSCHFT	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	600