Table/Structure Field 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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 3 | FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 4 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 5 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 6 | FTRS_VTBFHAPO - DGUEL_KP | Condition Item Valid From | ||
| 7 | FTRS_VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | ||
| 8 | FTRS_VTBFHAPO - RKOND | Condition | ||
| 9 | FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 10 | FTRS_VTBFHAPO - SBASIS | Calculation base indicator | ||
| 11 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 12 | FTRS_VTBFHAPO - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 13 | FTRS_VTBFHAPO - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 14 | FTRS_VTBFHAPO - SKALIDWT | Interest Calendar | ||
| 15 | FTRS_VTBFHAPO - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 16 | FTRS_VTBFHAPO - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 17 | FTRS_VTBFHAPO - SVULT | Month-End Indicator for Value Date | ||
| 18 | FTRS_VTBFHAPO - SZBMETH | Interest Calculation Method | ||
| 19 | FTRS_VTBFINKO - BGUEL_KP | Condition Item Effective from Amount | ||
| 20 | FTRS_VTBFINKO - FACILITYLINE | Line of Credit | ||
| 21 | FTRS_VTBFINKO - SBASIS | Calculation base indicator | ||
| 22 | FTRS_VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 43 | USR01 - BNAME | User Name in User Master Record | ||
| 44 | USR01 - DATFM | Date format | ||
| 45 | USR01 - DCPFM | Decimal Format | ||
| 46 | VTBBEWE - DBERBIS | End of Calculation Period | ||
| 47 | VTBBEWE - DBERVON | Start of Calculation Period | ||
| 48 | VTBBEWE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 49 | VTBBEWE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 50 | VTBBEWE - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 51 | VTBBEWE - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 52 | VTBBEWE - SZBMETH | Interest Calculation Method | ||
| 53 | VTBFHA - BUKRS | Company Code | ||
| 54 | VTBFHA - RFHA | Financial Transaction | ||
| 55 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 56 | VTBFHAPO - BUKRS | Company Code | ||
| 57 | VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 58 | VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 59 | VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 60 | VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 61 | VTBFHAPO - DCRDAT | Entered On | ||
| 62 | VTBFHAPO - DCRDAT | Entered On | ||
| 63 | VTBFHAPO - DGUEL_KP | Condition Item Valid From | ||
| 64 | VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | ||
| 65 | VTBFHAPO - RFHA | Financial Transaction | ||
| 66 | VTBFHAPO - RFHAZB | Transaction flow | ||
| 67 | VTBFHAPO - RFHAZB | Transaction flow | ||
| 68 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 69 | VTBFHAPO - RKOND | Condition | ||
| 70 | VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 71 | VTBFHAPO - SBASIS | Calculation base indicator | ||
| 72 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 73 | VTBFHAPO - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 74 | VTBFHAPO - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 75 | VTBFHAPO - SKALIDWT | Interest Calendar | ||
| 76 | VTBFHAPO - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 77 | VTBFHAPO - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 78 | VTBFHAPO - SVULT | Month-End Indicator for Value Date | ||
| 79 | VTBFHAPO - SZBMETH | Interest Calculation Method | ||
| 80 | VTBFHAPO - TCRTIM | Entry Time | ||
| 81 | VTBFHAPO - TCRTIM | Entry Time | ||
| 82 | VTBFHAZU - SINCLE | End of Term Inclusive Indicator | ||
| 83 | VTBFHAZU - SINCLE | End of Term Inclusive Indicator | ||
| 84 | VTBFHAZU - SINCLE | End of Term Inclusive Indicator | ||
| 85 | VTBFHAZU - SINCLE | End of Term Inclusive Indicator | ||
| 86 | VTBFHAZU - SINCLE | End of Term Inclusive Indicator | ||
| 87 | VTBFINKO - BGUEL_KP | Condition Item Effective from Amount | ||
| 88 | VTBFINKO - BUKRS | Company Code | ||
| 89 | VTBFINKO - DGUEL_KP | Condition Item Valid From | ||
| 90 | VTBFINKO - DGUEL_KP | Condition Item Valid From | ||
| 91 | VTBFINKO - FACILITYLINE | Line of Credit | ||
| 92 | VTBFINKO - NSTUFE | Level number of condition item for recurring payments | ||
| 93 | VTBFINKO - NSTUFE | Level number of condition item for recurring payments | ||
| 94 | VTBFINKO - RFHA | Financial Transaction | ||
| 95 | VTBFINKO - RFHAZU | Transaction activity | ||
| 96 | VTBFINKO - RKOND | Condition | ||
| 97 | VTBFINKO - RKOND | Condition | ||
| 98 | VTBFINKO - RKONDGR | Direction of Transaction | ||
| 99 | VTBFINKO - SBASIS | Calculation base indicator | ||
| 100 | VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 101 | VTBKOND - SKALID | Factory calendar | ||
| 102 | VTB_ASGN_LIMIT - LIMIT_DATE | FTR Assignment Management: Limit Date | ||
| 103 | VTB_ASGN_LIMIT - LIMIT_POS_AMOUNT | FTR Assignment Management: Drawing Amount | ||
| 104 | VTB_ASGN_POS - CHG_AMOUNT | FTR Assignment Management: Amount of Profile Change | ||
| 105 | VTB_ASGN_POS - CHG_CURRENCY | FTR Assignment Management: Currency of Profile Change | ||
| 106 | VTB_ASGN_POS - CHG_DATE | FTR Assignment Management: Date of Profile Change | ||
| 107 | VTB_ASGN_POS - POSITION_OBJ | FTR Assignment Management: Assigned Position Object | ||
| 108 | VTB_ASGN_POS - POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | ||
| 109 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 110 | VTB_ASGN_POSOBJ - POSITION_OBJ | FTR Assignment Management: Assigned Position Object | ||
| 111 | VTB_ASGN_POSOBJ - POSITION_OBJ | FTR Assignment Management: Assigned Position Object | ||
| 112 | VTB_ASGN_POSOBJ - POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | ||
| 113 | VTB_ASGN_POSOBJ - POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | ||
| 114 | VTB_ASGN_POSOBJ - RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 115 | VTB_ASGN_POSOBJ - RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 116 | VTB_ASGN_POSOBJ - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 117 | VTB_ASGN_POSOBJ - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 118 | VTB_ASGN_RELAT - COMPANY_CODE | Company Code | ||
| 119 | VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | ||
| 120 | VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | ||
| 121 | VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | ||
| 122 | VTB_ASGN_RELAT - DEAL_NUMBER | Financial Transaction | ||
| 123 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 124 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 125 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 126 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 127 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 128 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 129 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 130 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 131 | VTB_ASGN_RELAT - RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 132 | VTB_ASGN_RELAT - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 133 | VTS_ASGN_PROFILE - CHG_AMOUNT | FTR Assignment Management: Amount of Profile Change | ||
| 134 | VTS_ASGN_PROFILE - CHG_DATE | FTR Assignment Management: Date of Profile Change | ||
| 135 | VTS_ASGN_PROFILE - POS_AMOUNT | FTR Assignment Management: Amount of Profile Change | ||
| 136 | VTS_ASGN_PROFILE - PROFILE_CAT | FTR Assignment Management: Profile Category | ||
| 137 | VTS_CF_COND - BGUEL_KP | Condition Item Effective from Amount | ||
| 138 | VTS_CF_COND - DGUEL_KP | Condition Item Valid From | ||
| 139 | VTS_CF_COND - NSTUFE | Level number of condition item for recurring payments | ||
| 140 | VTS_CF_COND - RKOND | Condition | ||
| 141 | VTS_CF_COND - SBASIS | Calculation base indicator | ||
| 142 | VTS_CF_COND - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 143 | VTS_FC_COMMITMENT - COMMITMENT_DATE | FTR Assignment Management: Limit Date | ||
| 144 | VTS_FC_COMMITMENT - COMMITMENT_DATE | FTR Assignment Management: Limit Date | ||
| 145 | VTS_FC_COMMITMENT - COMMITMENT_DATE | FTR Assignment Management: Limit Date | ||
| 146 | VTS_FC_COMMITMENT - COMMITMENT_DATE | FTR Assignment Management: Limit Date | ||
| 147 | VTS_FC_COMMITMENT - COMMITMENT_DATE | FTR Assignment Management: Limit Date | ||
| 148 | VTS_FC_COMMITMENT - CREDIT_LINE | Line of Credit | ||
| 149 | VTS_FC_COMMITMENT - CREDIT_LINE | Line of Credit | ||
| 150 | VTS_FC_COMMITMENT - CURRENCY | Currency | ||
| 151 | VTS_FC_COMMITMENT - CURRENCY | Currency | ||
| 152 | VTS_FC_COMMITMENT - CURRENCY | Currency | ||
| 153 | VTS_FC_COMMITMENT - PARTNER | Business Partner Number | ||
| 154 | VTS_FC_COMMITMENT - PARTNER | Business Partner Number | ||
| 155 | VTS_FC_COMMITMENT - PARTNER | Business Partner Number | ||
| 156 | VTS_FC_COMMITMENT - PARTNER | Business Partner Number | ||
| 157 | VTS_FC_COMMITMENT - PRIM_COMMITMENT | Commitment | ||
| 158 | VTS_FC_COMMITMENT - PRIM_COMMITMENT | Commitment | ||
| 159 | VTS_FC_COMMITMENT - PRIM_COMMITMENT | Commitment | ||
| 160 | VTS_FC_COMMITMENT - PRIM_COMMITMENT | Commitment | ||
| 161 | VTS_FC_COMMITMENT - PRIM_COMMITMENT | Commitment | ||
| 162 | VTS_FC_COMMITMENT - SEC_COMMITMENT | Commitment | ||
| 163 | VTS_FC_COMMITMENT - SEC_COMMITMENT | Commitment | ||
| 164 | VTS_FC_DRAWING_INTERN - BASIS_DATE | Date of Utilization | ||
| 165 | VTS_FC_DRAWING_INTERN - BASIS_DATE | Date of Utilization | ||
| 166 | VTS_FC_DRAWING_INTERN - COMPETITIVE_BID | Boolean 'X' = True, Initial = False | ||
| 167 | VTS_FC_DRAWING_INTERN - COMPETITIVE_BID | Boolean 'X' = True, Initial = False | ||
| 168 | VTS_FC_DRAWING_INTERN - DRAWING_AMOUNT | Drawing Amount | ||
| 169 | VTS_FC_DRAWING_INTERN - DRAWING_AMOUNT | Drawing Amount | ||
| 170 | VTS_FC_DRAWING_INTERN - DRAWING_CAT | FTR Assignment Management: Category of Position Object | ||
| 171 | VTS_FC_DRAWING_INTERN - DRAWING_CAT | FTR Assignment Management: Category of Position Object | ||
| 172 | VTS_FC_DRAWING_INTERN - DRAWING_CURRENCY | Drawing Currency | ||
| 173 | VTS_FC_DRAWING_INTERN - DRAWING_CURRENCY | Drawing Currency | ||
| 174 | VTS_FC_DRAWING_INTERN - DRAWING_DATE | Date of Drawing | ||
| 175 | VTS_FC_DRAWING_INTERN - DRAWING_DATE | Date of Drawing | ||
| 176 | VTS_FC_DRAWING_INTERN - DRAWING_KEY | FTR Assignment Management: Assigned Position Object | ||
| 177 | VTS_FC_DRAWING_INTERN - DRAWING_KEY | FTR Assignment Management: Assigned Position Object | ||
| 178 | VTS_FC_DRAWING_INTERN - LINE_AMOUNT | Line of Credit Amount | ||
| 179 | VTS_FC_DRAWING_INTERN - LINE_AMOUNT | Line of Credit Amount | ||
| 180 | VTS_FC_DRAWING_INTERN - LINE_AMOUNT | Line of Credit Amount | ||
| 181 | VTS_FC_DRAWING_INTERN - LINE_AMOUNT | Line of Credit Amount | ||
| 182 | VTS_FC_DRAWING_INTERN - LINE_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 183 | VTS_FC_DRAWING_INTERN - LINE_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 184 | VTS_FC_DRAWING_INTERN - LINE_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 185 | VTS_FC_DRAWING_INTERN - LINE_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 186 | VTS_FC_DRAWING_INTERN - LINE_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 187 | VTS_FC_DRAWING_INTERN - LINE_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 188 | VTS_FC_DRAWING_INTERN - LINE_CURRENCY | Line of Credit Currency | ||
| 189 | VTS_FC_DRAWING_INTERN - LINE_CURRENCY | Line of Credit Currency | ||
| 190 | VTS_FC_DRAWING_INTERN - LINE_KEY | FTR Assignment Management: Assignment Object | ||
| 191 | VTS_FC_DRAWING_INTERN - LINE_KEY | FTR Assignment Management: Assignment Object | ||
| 192 | VTS_FC_DRAWING_INTERN - LINE_KEY | FTR Assignment Management: Assignment Object | ||
| 193 | VTS_FC_DRAWING_INTERN - LINE_KEY | FTR Assignment Management: Assignment Object | ||
| 194 | VTS_FC_DRAWING_INTERN - LINE_KEY | FTR Assignment Management: Assignment Object | ||
| 195 | VTS_FC_DRAWING_INTERN - LINE_KEY | FTR Assignment Management: Assignment Object | ||
| 196 | VTS_FC_DRAWING_INTERN - RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 197 | VTS_FC_DRAWING_INTERN - RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 198 | VTS_FC_DRAWING_INTERN - REF_AMOUNT | Reference Amount | ||
| 199 | VTS_FC_DRAWING_INTERN - REF_AMOUNT | Reference Amount | ||
| 200 | VTS_FC_DRAWING_INTERN - REF_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 201 | VTS_FC_DRAWING_INTERN - REF_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 202 | VTS_FC_DRAWING_INTERN - REF_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 203 | VTS_FC_DRAWING_INTERN - REF_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 204 | VTS_FC_DRAWING_INTERN - REF_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 205 | VTS_FC_DRAWING_INTERN - REF_CURRENCY | Reference Currency | ||
| 206 | VTS_FC_DRAWING_INTERN - REF_KEY | FTR Assignment Management: Assignment Object | ||
| 207 | VTS_FC_DRAWING_INTERN - REF_KEY | FTR Assignment Management: Assignment Object | ||
| 208 | VTS_FC_DRAWING_INTERN - REF_KEY | FTR Assignment Management: Assignment Object | ||
| 209 | VTS_FC_DRAWING_INTERN - REF_KEY | FTR Assignment Management: Assignment Object | ||
| 210 | VTS_FC_DRAWING_INTERN - REF_KEY | FTR Assignment Management: Assignment Object | ||
| 211 | VTS_FC_FEE - BASIS_AMOUNT | Base Amount | ||
| 212 | VTS_FC_FEE - BASIS_AMOUNT | Base Amount | ||
| 213 | VTS_FC_FEE - CURRENCY | Currency | ||
| 214 | VTS_FC_FEE - CURRENCY | Currency | ||
| 215 | VTS_FC_FEE - DCRDAT | Entered On | ||
| 216 | VTS_FC_FEE - DCRDAT | Entered On | ||
| 217 | VTS_FC_FEE - LINE_AMOUNT | Line of Credit Amount | ||
| 218 | VTS_FC_FEE - LINE_AMOUNT | Line of Credit Amount | ||
| 219 | VTS_FC_FEE - LINE_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 220 | VTS_FC_FEE - LINE_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 221 | VTS_FC_FEE - LINE_KEY | FTR Assignment Management: Assignment Object | ||
| 222 | VTS_FC_FEE - LINE_KEY | FTR Assignment Management: Assignment Object | ||
| 223 | VTS_FC_FEE - RFHAZB | Transaction flow | ||
| 224 | VTS_FC_FEE - RFHAZB | Transaction flow | ||
| 225 | VTS_FC_FEE - TCRTIM | Entry Time | ||
| 226 | VTS_FC_FEE - TCRTIM | Entry Time |