Table/Structure Field list used by SAP ABAP Class CL_TRD_ADAPTER_SE_FTR (Treasury: TRD Adapter for Transaction Management)
SAP ABAP Class
CL_TRD_ADAPTER_SE_FTR (Treasury: TRD Adapter for Transaction Management) is using
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT13 - SFHAZBA | Flow Type | ||
| 2 | AT19 - RANTYP | Contract Type | ||
| 3 | AT19 - SBEWART | Flow Type | ||
| 4 | AT19 - SBKKLAS | Classification of flows and conditions | ||
| 5 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 6 | ATQC - FLG_INVERT | Checkbox | ||
| 7 | ATQC - QUANT_CAT | Position Change Category: Quantity | ||
| 8 | ATQC - RANTYP | Contract Type | ||
| 9 | ATQC - SBKTYP | Category of Flows and Conditions | ||
| 10 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 11 | DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 12 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 13 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 14 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 15 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 16 | FTRS_VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | ||
| 17 | FTRS_VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | ||
| 18 | FTRS_VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | ||
| 19 | FTRS_VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | ||
| 20 | FTRS_VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | ||
| 21 | FTRS_VTBFHAPO - ATAGE | Number of days | ||
| 22 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 23 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 24 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 25 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 26 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 27 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 28 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 29 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 30 | FTRS_VTBFHAPO - BELNR | Accounting Document Number | ||
| 31 | FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | ||
| 32 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 33 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 34 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 35 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 36 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 37 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 38 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 39 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 40 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 41 | FTRS_VTBFHAPO - BNWHR | Nominal amount | ||
| 42 | FTRS_VTBFHAPO - BNWHR | Nominal amount | ||
| 43 | FTRS_VTBFHAPO - BNWHR | Nominal amount | ||
| 44 | FTRS_VTBFHAPO - BNWHR | Nominal amount | ||
| 45 | FTRS_VTBFHAPO - BPPRC | Security Price for Percentage Quotation | ||
| 46 | FTRS_VTBFHAPO - BUPRC | Security Price Without Currency Ref. with Unit Quotation | ||
| 47 | FTRS_VTBFHAPO - BUPRC | Security Price Without Currency Ref. with Unit Quotation | ||
| 48 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 49 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 50 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 51 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 52 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 53 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 54 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 55 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 56 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 57 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 58 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 59 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 60 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 61 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 62 | FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 63 | FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 64 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 65 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 66 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 67 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 68 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 69 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 70 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 71 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 72 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 73 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 74 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 75 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 76 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 77 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 78 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 79 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 80 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 81 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 82 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 83 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 84 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 85 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 86 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 87 | FTRS_VTBFHAPO - DBESTAND | Position Value Date | ||
| 88 | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 89 | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 90 | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 91 | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 92 | FTRS_VTBFHAPO - DCOUPON | Coupon date of next delivered coupon | ||
| 93 | FTRS_VTBFHAPO - DCOUPON | Coupon date of next delivered coupon | ||
| 94 | FTRS_VTBFHAPO - DCOUPON | Coupon date of next delivered coupon | ||
| 95 | FTRS_VTBFHAPO - DCOUPON | Coupon date of next delivered coupon | ||
| 96 | FTRS_VTBFHAPO - DCOUPON | Coupon date of next delivered coupon | ||
| 97 | FTRS_VTBFHAPO - DCOUPON | Coupon date of next delivered coupon | ||
| 98 | FTRS_VTBFHAPO - DFAELL | Due date | ||
| 99 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 100 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 101 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 102 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 103 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 104 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 105 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 106 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 107 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 108 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 109 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 110 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 111 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 112 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 113 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 114 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 115 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 116 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 117 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 118 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 119 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 120 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 121 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 122 | FTRS_VTBFHAPO - GJAHR | Fiscal Year | ||
| 123 | FTRS_VTBFHAPO - INDEX_PRICE | Indicator for Security Price Including Index Value | ||
| 124 | FTRS_VTBFHAPO - INDEX_VALUE | Index Value (Independent of Basis) | ||
| 125 | FTRS_VTBFHAPO - INDEX_VALUE | Index Value (Independent of Basis) | ||
| 126 | FTRS_VTBFHAPO - INDEX_VALUE | Index Value (Independent of Basis) | ||
| 127 | FTRS_VTBFHAPO - INDEX_VALUE | Index Value (Independent of Basis) | ||
| 128 | FTRS_VTBFHAPO - INDEX_VALUE | Index Value (Independent of Basis) | ||
| 129 | FTRS_VTBFHAPO - LANDL | Supplying Country | ||
| 130 | FTRS_VTBFHAPO - LANDL | Supplying Country | ||
| 131 | FTRS_VTBFHAPO - LANDL | Supplying Country | ||
| 132 | FTRS_VTBFHAPO - LANDL | Supplying Country | ||
| 133 | FTRS_VTBFHAPO - LANDL | Supplying Country | ||
| 134 | FTRS_VTBFHAPO - LANDL | Supplying Country | ||
| 135 | FTRS_VTBFHAPO - LANDL | Supplying Country | ||
| 136 | FTRS_VTBFHAPO - LANDL | Supplying Country | ||
| 137 | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | ||
| 138 | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | ||
| 139 | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | ||
| 140 | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | ||
| 141 | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | ||
| 142 | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | ||
| 143 | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | ||
| 144 | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | ||
| 145 | FTRS_VTBFHAPO - NOMINAL_ORG_AMT | Orignal Nominal Amount | ||
| 146 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 147 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 148 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 149 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 150 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 151 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 152 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 153 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 154 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 155 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 156 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 157 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 158 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 159 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 160 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 161 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 162 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 163 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 164 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 165 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 166 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 167 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 168 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 169 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 170 | FTRS_VTBFHAPO - RANL | Security ID Number | ||
| 171 | FTRS_VTBFHAPO - RANL | Security ID Number | ||
| 172 | FTRS_VTBFHAPO - RLDEPO | Securities Account | ||
| 173 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 174 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 175 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 176 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 177 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 178 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 179 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 180 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 181 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 182 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 183 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 184 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 185 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 186 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 187 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 188 | FTRS_VTBFHAPO - RPCODE | Repetitive Code | ||
| 189 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 190 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 191 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 192 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 193 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 194 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 195 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 196 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 197 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 198 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 199 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 200 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 201 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 202 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 203 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 204 | FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | ||
| 205 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 206 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 207 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 208 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 209 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 210 | FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 211 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 212 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 213 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 214 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 215 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 216 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 217 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 218 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 219 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 220 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 221 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 222 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 223 | FTRS_VTBFHAPO - SCOUPON | Coupon ID for interest and accrued interest calculation | ||
| 224 | FTRS_VTBFHAPO - SCOUPON | Coupon ID for interest and accrued interest calculation | ||
| 225 | FTRS_VTBFHAPO - SCOUPON | Coupon ID for interest and accrued interest calculation | ||
| 226 | FTRS_VTBFHAPO - SCOUPON | Coupon ID for interest and accrued interest calculation | ||
| 227 | FTRS_VTBFHAPO - SCOUPON | Coupon ID for interest and accrued interest calculation | ||
| 228 | FTRS_VTBFHAPO - SCOUPON | Coupon ID for interest and accrued interest calculation | ||
| 229 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 230 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 231 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 232 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 233 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 234 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 235 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 236 | FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | ||
| 237 | FTRS_VTBFHAPO - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 238 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 239 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 240 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 241 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 242 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 243 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 244 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 245 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 246 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 247 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 248 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 249 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 250 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 251 | FTRS_VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 252 | FTRS_VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 253 | FTRS_VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 254 | FTRS_VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 255 | FTRS_VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 256 | FTRS_VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 257 | FTRS_VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 258 | FTRS_VTBFHAPO - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 259 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 260 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 261 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 262 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 263 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 264 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 265 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 266 | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | ||
| 267 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 268 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 269 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 270 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 271 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 272 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 273 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 274 | FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | ||
| 275 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 276 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 277 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 278 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 279 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 280 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 281 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 282 | FTRS_VTBFHAPO - SPRSNG | Individual payment | ||
| 283 | FTRS_VTBFHAPO - SRUNIT | Currency unit of rate | ||
| 284 | FTRS_VTBFHAPO - SRUNIT | Currency unit of rate | ||
| 285 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 286 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 287 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 288 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 289 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 290 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 291 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 292 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 293 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 294 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 295 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 296 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 297 | FTRS_VTBFHAPO - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 298 | FTRS_VTBFHAPO - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 299 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 300 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 301 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 302 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 303 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 304 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 305 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 306 | FTRS_VTBFHAPO - SZART | Payment transaction | ||
| 307 | FTRS_VTBFHAPO - SZBMETH | Interest Calculation Method | ||
| 308 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 309 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 310 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 311 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 312 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 313 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 314 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 315 | FTRS_VTBFHAPO - UZAWE | Payment method supplement | ||
| 316 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 317 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 318 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 319 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 320 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 321 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 322 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 323 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 324 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 325 | FTRS_VTBFHAPO - WPRICE | Price currency | ||
| 326 | FTRS_VTBFHAPO - WPRICE | Price currency | ||
| 327 | FTRS_VTBFHAPO - WPRICE | Price currency | ||
| 328 | FTRS_VTBFHAPO - WPRICE | Price currency | ||
| 329 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 330 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 331 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 332 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 333 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 334 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 335 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 336 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 337 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 338 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 339 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 340 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 341 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 342 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 343 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 344 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 345 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 346 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 347 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 348 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 349 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 350 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 351 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 352 | FTRS_VTBFHAPO - ZUONR | Assignment number | ||
| 353 | FTRS_VTBFHAPO - ZUONR | Assignment number | ||
| 354 | FTRS_VTBFHAPO - ZUONR | Assignment number | ||
| 355 | FTRS_VTBFHAPO - ZUONR | Assignment number | ||
| 356 | FTRS_VTBFHAPO - ZUONR | Assignment number | ||
| 357 | FTRS_VTBFHAPO - ZUONR | Assignment number | ||
| 358 | FTRS_VTBFHAPO - ZUONR | Assignment number | ||
| 359 | FTRS_VTBFHAPO - ZUONR | Assignment number | ||
| 360 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 361 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 362 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 363 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 364 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 365 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 366 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 367 | FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | ||
| 368 | FTR_AC_FLOW_CONV - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 369 | FTR_AC_FLOW_CONV - FLOWS | FTR_AC_FLOW_CONV-FLOWS | ||
| 370 | FTR_AC_FLOW_CONV_DATA - FLOW_NUMBER | Number of a Distributor Flow | ||
| 371 | FTR_AC_FLOW_CONV_DATA - PAYMENT_AMT | Amount in Payment Currency | ||
| 372 | FTR_AC_FLOW_CONV_DATA - PAYMENT_CURR | Payment Currency | ||
| 373 | FTR_AC_FLOW_CONV_DATA - PAYMENT_DATE | Payment Date | ||
| 374 | FTR_AC_FLOW_CONV_DATA - RFHA | Financial Transaction | ||
| 375 | FTR_AC_TICKET - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 376 | FTR_AC_TICKET - TCRTIM | Entry Time | ||
| 377 | FTR_AC_TICKET - TCRTIM | Entry Time | ||
| 378 | FTR_AC_TICKET - TCRTIM | Entry Time | ||
| 379 | FTR_AC_TICKET - TCRTIM | Entry Time | ||
| 380 | FTR_AC_TICKET - RFHAZU | Transaction activity | ||
| 381 | FTR_AC_TICKET - RFHAZB | Transaction flow | ||
| 382 | FTR_AC_TICKET - RFHAZB | Transaction flow | ||
| 383 | FTR_AC_TICKET - RFHAZB | Transaction flow | ||
| 384 | FTR_AC_TICKET - RFHAZB | Transaction flow | ||
| 385 | FTR_AC_TICKET - RFHA | Financial Transaction | ||
| 386 | FTR_AC_TICKET - FLOW_NUMBER | Number of a Distributor Flow | ||
| 387 | FTR_AC_TICKET - FLOW_NUMBER | Number of a Distributor Flow | ||
| 388 | FTR_AC_TICKET - FLOW_NUMBER | Number of a Distributor Flow | ||
| 389 | FTR_AC_TICKET - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 390 | FTR_AC_TICKET - FLOW_NUMBER | Number of a Distributor Flow | ||
| 391 | FTR_AC_TICKET - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 392 | FTR_AC_TICKET - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 393 | FTR_AC_TICKET - DCRDAT | Entered On | ||
| 394 | FTR_AC_TICKET - DCRDAT | Entered On | ||
| 395 | FTR_AC_TICKET - DCRDAT | Entered On | ||
| 396 | FTR_AC_TICKET - DCRDAT | Entered On | ||
| 397 | FTR_AC_TICKET - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 398 | FTR_AC_TICKET - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 399 | FTR_AC_TICKET - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 400 | FTR_AC_TICKET - BUKRS | Company Code | ||
| 401 | FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | ||
| 402 | FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | ||
| 403 | FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | ||
| 404 | FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | ||
| 405 | FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | ||
| 406 | FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | ||
| 407 | FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | ||
| 408 | FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | ||
| 409 | FTR_AC_TICKET_HAPOKEY - RFHA | Financial Transaction | ||
| 410 | FTR_AC_TICKET_HAPOKEY - RFHA | Financial Transaction | ||
| 411 | FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | ||
| 412 | FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | ||
| 413 | FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | ||
| 414 | FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | ||
| 415 | FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | ||
| 416 | FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | ||
| 417 | FTR_AC_TICKET_HAPOKEY - RFHAZU | Transaction activity | ||
| 418 | FTR_AC_TICKET_HAPOKEY - RFHAZU | Transaction activity | ||
| 419 | FTR_AC_TICKET_HAPOKEY - RFHAZU | Transaction activity | ||
| 420 | FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | ||
| 421 | FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | ||
| 422 | FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | ||
| 423 | FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | ||
| 424 | FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | ||
| 425 | FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | ||
| 426 | FTR_FLOW_MATCH - BUKRS | Company Code | ||
| 427 | FTR_FLOW_MATCH - DCRDAT | Entered On | ||
| 428 | FTR_FLOW_MATCH - DCRDAT | Entered On | ||
| 429 | FTR_FLOW_MATCH - FLOW_NUMBER | Number of a Distributor Flow | ||
| 430 | FTR_FLOW_MATCH - RFHA | Financial Transaction | ||
| 431 | FTR_FLOW_MATCH - RFHAZB | Transaction flow | ||
| 432 | FTR_FLOW_MATCH - RFHAZB | Transaction flow | ||
| 433 | FTR_FLOW_MATCH - RFHAZU | Transaction activity | ||
| 434 | FTR_FLOW_MATCH - RFHAZU | Transaction activity | ||
| 435 | FTR_FLOW_MATCH - TCRTIM | Entry Time | ||
| 436 | FTR_FLOW_MATCH - TCRTIM | Entry Time | ||
| 437 | FTR_FLOW_MATCH_FULL - PAYMENT_AMT | Amount in Payment Currency | ||
| 438 | FTR_FLOW_MATCH_FULL - TCRTIM | Entry Time | ||
| 439 | FTR_FLOW_MATCH_FULL - TCRTIM | Entry Time | ||
| 440 | FTR_FLOW_MATCH_FULL - RFHAZU | Transaction activity | ||
| 441 | FTR_FLOW_MATCH_FULL - RFHAZU | Transaction activity | ||
| 442 | FTR_FLOW_MATCH_FULL - RFHAZB | Transaction flow | ||
| 443 | FTR_FLOW_MATCH_FULL - RFHAZB | Transaction flow | ||
| 444 | FTR_FLOW_MATCH_FULL - RFHA | Financial Transaction | ||
| 445 | FTR_FLOW_MATCH_FULL - PAYMENT_DATE | Payment Date | ||
| 446 | FTR_FLOW_MATCH_FULL - FLOW_NUMBER | Number of a Distributor Flow | ||
| 447 | FTR_FLOW_MATCH_FULL - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 448 | FTR_FLOW_MATCH_FULL - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 449 | FTR_FLOW_MATCH_FULL - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 450 | FTR_FLOW_MATCH_FULL - DCRDAT | Entered On | ||
| 451 | FTR_FLOW_MATCH_FULL - DCRDAT | Entered On | ||
| 452 | FTR_FLOW_MATCH_FULL - BUKRS | Company Code | ||
| 453 | FTR_FLOW_MATCH_FULL - PAYMENT_CURR | Payment Currency | ||
| 454 | MESG - ARBGB | Application Area | ||
| 455 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 456 | MESG - MSGV1 | Message Variable | ||
| 457 | MESG - MSGV2 | Message Variable | ||
| 458 | MESG - MSGV3 | Message Variable | ||
| 459 | MESG - MSGV4 | Message Variable | ||
| 460 | MESG - TXTNR | Message number | ||
| 461 | RDPT_IO_REDEMPTION - PUBLICATION_DATE | Publication Date | ||
| 462 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 465 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 466 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 467 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 468 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 469 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 470 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 471 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 472 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 473 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 474 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 475 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 476 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 477 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 478 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 479 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 480 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 481 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 482 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 483 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 484 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 485 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 486 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 487 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 488 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 489 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 490 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 491 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 492 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 493 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 494 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 495 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 496 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 497 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 498 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 499 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 500 | SYST - MSGV2 | ABAP System Field: Message Variable |