Table/Structure Field list used by SAP ABAP Function Module E_VTMIFDC_TO_MAINTAIN_MM (vtmifdc -> bapi2042_maintain_mm)
SAP ABAP Function Module
E_VTMIFDC_TO_MAINTAIN_MM (vtmifdc -> bapi2042_maintain_mm) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2042_MAINTAIN_MM - ROLLOVER | Interest Handling with Rollover | ||
| 2 | BAPI2042_MAINTAIN_MM - INTEREST_CAPITAL | Capitalize Interest | ||
| 3 | BAPI2042_MAINTAIN_MM - INTEREST_RATE | Interest rate | ||
| 4 | BAPI2042_MAINTAIN_MM - INTERNAL_REFERENCE | Internal Reference | ||
| 5 | BAPI2042_MAINTAIN_MM - MASTER_AGREEMENT | Master Agreement | ||
| 6 | BAPI2042_MAINTAIN_MM - NET_PRESENT_VAL_CAL | NPV Calculation | ||
| 7 | BAPI2042_MAINTAIN_MM - PARTNER | Business Partner Number | ||
| 8 | BAPI2042_MAINTAIN_MM - PERIOD_OF_NOTICE | Period of Notice | ||
| 9 | BAPI2042_MAINTAIN_MM - PORTFOLIO | Portfolio | ||
| 10 | BAPI2042_MAINTAIN_MM - RATE_PERCENTAGE | Price as percentage quotation | ||
| 11 | BAPI2042_MAINTAIN_MM - INTEREST_CALENDAR_ID | Interest Calendar | ||
| 12 | BAPI2042_MAINTAIN_MM - ROUND_AMNT_GENFLOW | Rounding of Amount from Generated Flows | ||
| 13 | BAPI2042_MAINTAIN_MM - START_INCLUSIVE | Calculation Period: Start Inclusive - End Exclusive | ||
| 14 | BAPI2042_MAINTAIN_MM - START_TERM | Term Start | ||
| 15 | BAPI2042_MAINTAIN_MM - TRADER | Trader | ||
| 16 | BAPI2042_MAINTAIN_MM - TRANSACTION_TYPE | Financial Transaction Type | ||
| 17 | BAPI2042_MAINTAIN_MM - UNIT_PERIOD_OF_NOTICE | Unit of Period of Notice | ||
| 18 | BAPI2042_MAINTAIN_MM - WKDAY_SHIFT_DUEDATE | Working Day Shift for Due Date | ||
| 19 | BAPI2042_MAINTAIN_MM - WKDAY_SHIFT_VALUEDATE | Working Day Shift for Calculation Day | ||
| 20 | BAPI2042_MAINTAIN_MM - ACCT_ASSIGNMENT_REF | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 21 | BAPI2042_MAINTAIN_MM - CURRENCY | Currency of transaction | ||
| 22 | BAPI2042_MAINTAIN_MM - ACTIVITY_CATEGORY | Transaction Activity Category | ||
| 23 | BAPI2042_MAINTAIN_MM - AMOUNT | Amount or balance | ||
| 24 | BAPI2042_MAINTAIN_MM - ASSIGNMENT | Assignment | ||
| 25 | BAPI2042_MAINTAIN_MM - AUTH_GROUP | Authorization Group | ||
| 26 | BAPI2042_MAINTAIN_MM - CALCULATE_METHOD | Interest Calculation Method | ||
| 27 | BAPI2042_MAINTAIN_MM - CHARACTERISTICS | Characteristics | ||
| 28 | BAPI2042_MAINTAIN_MM - CONTACT_PERSON | Contact Person | ||
| 29 | BAPI2042_MAINTAIN_MM - CONTRACT_DATE | Contract Conclusion Date | ||
| 30 | BAPI2042_MAINTAIN_MM - CONTRACT_TIME | Time of contract conclusion | ||
| 31 | BAPI2042_MAINTAIN_MM - CURRENCY_ISO | ISO currency code | ||
| 32 | BAPI2042_MAINTAIN_MM - END_TERM | Term End | ||
| 33 | BAPI2042_MAINTAIN_MM - EXTERNAL_REFERENCE | External Reference | ||
| 34 | BAPI2042_MAINTAIN_MM - EXTERNAL_TRANSACTION_NUMBER | Financial Transaction | ||
| 35 | BAPI2042_MAINTAIN_MM - FINANCE_PROJECT | Finance Project | ||
| 36 | BAPI2042_MAINTAIN_MM - FREQUENCY | Defined Frequency in Days or Months | ||
| 37 | BAPI2042_MAINTAIN_MM - FREQUENCY_CATEGORY | Frequency Indicator | ||
| 38 | BAPI2042_MAINTAIN_MM - GUARANTOR | Guarantor of Financial Transaction | ||
| 39 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 40 | VTMIFDC - SVWERK | Working Day Shift for Calculation Day | ||
| 41 | VTMIFDC - SFGZUSTT | Transaction Activity Category | ||
| 42 | VTMIFDC - SFHAART | Financial Transaction Type | ||
| 43 | VTMIFDC - SFWERK | Working Day Shift for Due Date | ||
| 44 | VTMIFDC - SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | ||
| 45 | VTMIFDC - SKALIDWT | Interest Calendar | ||
| 46 | VTMIFDC - SKUEND | Unit of Period of Notice | ||
| 47 | VTMIFDC - SNPVCAL | NPV Calculation | ||
| 48 | VTMIFDC - SRHYTHM | Frequency Indicator | ||
| 49 | VTMIFDC - SRNDNG | Rounding of Amount from Generated Flows | ||
| 50 | VTMIFDC - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 51 | VTMIFDC - SZBMETH | Interest Calculation Method | ||
| 52 | VTMIFDC - SZINSKAP | Capitalize Interest | ||
| 53 | VTMIFDC - SZNSPRO | Interest Handling with Rollover | ||
| 54 | VTMIFDC - TBEGRU | Authorization Group | ||
| 55 | VTMIFDC - TVTRAB | Time of contract conclusion | ||
| 56 | VTMIFDC - WGSCHFT | Currency of transaction | ||
| 57 | VTMIFDC - ZUOND | Assignment | ||
| 58 | VTMIFDC - ZUONR | Finance Project | ||
| 59 | VTMIFDC - NORDEXT | External Reference | ||
| 60 | VTMIFDC - ARHYTM | Defined Frequency in Days or Months | ||
| 61 | VTMIFDC - BBETRAG | Payment amount in payment currency | ||
| 62 | VTMIFDC - DBLFZ | Term Start | ||
| 63 | VTMIFDC - DELFZ | Term End | ||
| 64 | VTMIFDC - DVTRAB | Contract Conclusion Date | ||
| 65 | VTMIFDC - GSPPART | Contact Person | ||
| 66 | VTMIFDC - KONTRH | Business Partner Number | ||
| 67 | VTMIFDC - MERKM | Characteristics | ||
| 68 | VTMIFDC - AKUEND | Period of Notice | ||
| 69 | VTMIFDC - PWKURS | Price as percentage quotation | ||
| 70 | VTMIFDC - PZINS | Interest rate | ||
| 71 | VTMIFDC - RDEALER | Trader | ||
| 72 | VTMIFDC - REFER | Internal Reference | ||
| 73 | VTMIFDC - RFHA | Financial Transaction | ||
| 74 | VTMIFDC - RGARANT | Guarantor of Financial Transaction | ||
| 75 | VTMIFDC - RMAID | Master Agreement | ||
| 76 | VTMIFDC - RPORTB | Portfolio |