Data Element list used by SAP ABAP Class CL_FTR_CREDIT_LINE (Lines of Credit)
SAP ABAP Class
CL_FTR_CREDIT_LINE (Lines of Credit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBASIS | Calculation base amount | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | DATS | Field of type DATS | ||
| 6 | DATS | Field of type DATS | ||
| 7 | DATS | Field of type DATS | ||
| 8 | DBERBIS | End of Calculation Period | ||
| 9 | DBERVON | Start of Calculation Period | ||
| 10 | DGUEL_KP | Condition Item Valid From | ||
| 11 | GUID_22 | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 12 | INT2 | 2 byte integer (signed) | ||
| 13 | INT2 | 2 byte integer (signed) | ||
| 14 | INT2 | 2 byte integer (signed) | ||
| 15 | INT2 | 2 byte integer (signed) | ||
| 16 | INT2 | 2 byte integer (signed) | ||
| 17 | NSTUFE | Level number of condition item for recurring payments | ||
| 18 | SBASIS | Calculation base indicator | ||
| 19 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 20 | TB_AMOUNT | Amount | ||
| 21 | TB_AMOUNT_NEW | New Amount | ||
| 22 | TB_BASIS_AMOUNT | Base Amount | ||
| 23 | TB_BASIS_AMOUNT | Base Amount | ||
| 24 | TB_BASIS_CURRENCY | Base Currency | ||
| 25 | TB_BOOL | Boolean 'X' = True, Initial = False | ||
| 26 | TB_BOOL | Boolean 'X' = True, Initial = False | ||
| 27 | TB_BOOL | Boolean 'X' = True, Initial = False | ||
| 28 | TB_CRDT_LINE_TEXT | Line of Credit Description | ||
| 29 | TB_CREDIT_LINE | Line of Credit | ||
| 30 | TB_CREDIT_LINE | Line of Credit | ||
| 31 | TB_CREDIT_LINE | Line of Credit | ||
| 32 | TB_CREDIT_LINE | Line of Credit | ||
| 33 | TB_CREDIT_LINE | Line of Credit | ||
| 34 | TB_CREDIT_LINE | Line of Credit | ||
| 35 | TB_CURRENCY | Currency | ||
| 36 | TB_CURRENCY | Currency | ||
| 37 | TB_CURRENCY | Currency | ||
| 38 | TB_CUTOFF | Key Date | ||
| 39 | TB_CUTOFF | Key Date | ||
| 40 | TB_DRAWING_AMOUNT | Drawing Amount | ||
| 41 | TB_DRAWING_CURRENCY | Drawing Currency | ||
| 42 | TB_DRAWING_DATE | Date of Drawing | ||
| 43 | TB_FIGURE | Output Key Figures | ||
| 44 | TB_KOND | Condition | ||
| 45 | TB_KUNNR_NEW | Business Partner Number | ||
| 46 | TB_KUNNR_NEW | Business Partner Number | ||
| 47 | TB_KUNNR_NEW | Business Partner Number | ||
| 48 | TB_KUNNR_NEW | Business Partner Number | ||
| 49 | TB_KUNNR_NEW | Business Partner Number | ||
| 50 | TB_KUNNR_NEW | Business Partner Number | ||
| 51 | TB_LIMIT_AMOUNT | FTR Assignment Management: Drawing Amount | ||
| 52 | TB_LIMIT_DATE | FTR Assignment Management: Limit Date | ||
| 53 | TB_LINE_AMOUNT | Line of Credit Amount | ||
| 54 | TB_LINE_AMOUNT | Line of Credit Amount | ||
| 55 | TB_POS_AMOUNT | FTR Assignment Management: Amount of Profile Change | ||
| 56 | TB_PROFILECAT | FTR Assignment Management: Profile Category | ||
| 57 | TB_RATE | Exchange Rate | ||
| 58 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 59 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 60 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 61 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 62 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 63 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 64 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 65 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 66 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 67 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 68 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 69 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 70 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 71 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 72 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 73 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 74 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 75 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 76 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 77 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 78 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 79 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 80 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 81 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 82 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 83 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 84 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 85 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 86 | TB_RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 87 | TB_RFHA | Financial Transaction | ||
| 88 | TB_RFHA | Financial Transaction | ||
| 89 | TB_RFHA | Financial Transaction | ||
| 90 | TB_SBKTYP | Category of Flows and Conditions | ||
| 91 | TB_SINCLE | End of Term Inclusive Indicator | ||
| 92 | TB_UTILIZATION | Utilization | ||
| 93 | TB_VALIDITY_DATE | Date of Rate | ||
| 94 | TB_XKONTRH | Name and address of business partner | ||
| 95 | TEXT10 | Text (10 Characters) | ||
| 96 | TM_XBETRAG | Amount as text field | ||
| 97 | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 98 | WAERS | Currency Key | ||
| 99 | WAERS | Currency Key | ||
| 100 | XFELD | Checkbox | ||
| 101 | XUBNAME | User Name in User Master Record |