Table/Structure Field list used by SAP ABAP Function Module FTI_RECHERCHE_READ_DATA_CFM (TIS - Datenselektion für CFM gesamt)
SAP ABAP Function Module
FTI_RECHERCHE_READ_DATA_CFM (TIS - Datenselektion für CFM gesamt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIERR - AG | Application Area | ||
| 2 | BAPIERR - LANGU | Language Key | ||
| 3 | BAPIERR - LEVEL | Log Level | ||
| 4 | BAPIERR - MSGNR | Message number | ||
| 5 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 6 | FTI_LDB_INC_KONTR_PARTNER - RKONTRA | Reference to Counterparty | ||
| 7 | FTI_LDB_INC_RISK_PARTNER - PARTNR | Partner with Whom Commitment Exists | ||
| 8 | FTI_LDB_TR_CASH_FLOWS - DBEWEG | Flow Date | ||
| 9 | FTI_LDB_TR_CASH_FLOWS - DDISPO | Payment Date | ||
| 10 | FTI_LDB_TR_CASH_FLOWS - PARTNR | Partner with Whom Commitment Exists | ||
| 11 | FTI_LDB_TR_CASH_FLOWS - RKONTRA | Reference to Counterparty | ||
| 12 | FTI_LDB_TR_CASH_FLOWS_INTVAL - DBEWEG | Flow Date | ||
| 13 | FTI_LDB_TR_CASH_FLOWS_INTVAL - DDISPO | Payment Date | ||
| 14 | FTI_LDB_TR_CASH_FLOWS_INTVAL - PARTNR | Partner with Whom Commitment Exists | ||
| 15 | FTI_LDB_TR_CASH_FLOWS_INTVAL - RKONTRA | Reference to Counterparty | ||
| 16 | FTI_LDB_TR_PERIODS - ACTIVE_PASSIVE | Assets/Liabilities Indicator | ||
| 17 | FTI_LDB_TR_PERIODS - BOOK_VAL_LC_A | Book Value in Local Currency / Start of Period | ||
| 18 | FTI_LDB_TR_PERIODS - BOOK_VAL_LC_E | Book Value in Local Currency / End of Period | ||
| 19 | FTI_LDB_TR_PERIODS - BUKRS | Company Code | ||
| 20 | FTI_LDB_TR_PERIODS - DBEWEG | Flow Date | ||
| 21 | FTI_LDB_TR_PERIODS - D_AMOUNT_PC | Flow Amount in Position Currency | ||
| 22 | FTI_LDB_TR_PERIODS - D_AMOUNT_VC | Flow Amount in Valuation Currency | ||
| 23 | FTI_LDB_TR_PERIODS - LOANS_CONTRACT | Contract Number | ||
| 24 | FTI_LDB_TR_PERIODS - SVWHR | Valuation Currency | ||
| 25 | FTI_LDB_TR_PERIODS - VALUATION_AREA | Valuation Area | ||
| 26 | FTI_LDB_TR_PL_CF - VALUATION_AREA | Valuation Area | ||
| 27 | FTI_LDB_TR_POSITIONS - ACTIVE_PASSIVE | Assets/Liabilities Indicator | ||
| 28 | FTI_LDB_TR_POSITIONS - BOOK_VAL_LC | Book Value in Local Currency | ||
| 29 | FTI_LDB_TR_POSITIONS - BUKRS | Company Code | ||
| 30 | FTI_LDB_TR_POSITIONS - INT_CAT | Interest Category | ||
| 31 | FTI_LDB_TR_POSITIONS - LOANS_CONTRACT | Contract Number | ||
| 32 | FTI_LDB_TR_POSITIONS - VALUATION_AREA | Valuation Area | ||
| 33 | FTI_YS_SELECTED_FIELDS - FIENM | Field Name | ||
| 34 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 35 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 36 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 37 | SPROT_U - AG | Application Area | ||
| 38 | SPROT_U - LANGU | Language Key | ||
| 39 | SPROT_U - LEVEL | Log Level | ||
| 40 | SPROT_U - MSGNR | Message number | ||
| 41 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | TRGC_PAY_REL_LO - COMPANY_CODE | Company Code | ||
| 48 | TRGC_PAY_REL_LO - PAY_RELEVANT | Flag: Relevant to Payment | ||
| 49 | TRGC_PAY_REL_LO - PRODUCT_TYPE | Product Type | ||
| 50 | TRGC_PAY_REL_LO - SBEWART | Flow Type | ||
| 51 | VDARL - BUKRS | Company Code | ||
| 52 | VDARL - RANL | Contract Number | ||
| 53 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 54 | VTVBARM_DL - BUKRS | Company Code | ||
| 55 | VTVBARM_DL - GSART | Product Type | ||
| 56 | VTVBARM_DL - RANLVD | Loan number | ||
| 57 | VTVBARM_DL - RANTYP | Contract Type | ||
| 58 | VTVBARM_DL - WAERS | Currency Key | ||
| 59 | VTVBARW_CFM - ACTIVE_PASSIVE | Assets/Liabilities Indicator | ||
| 60 | VTVBARW_CFM - BOOK_VAL_LC | Book Value in Local Currency | ||
| 61 | VTVBARW_CFM - BUKRS | Company Code | ||
| 62 | VTVBARW_CFM - INT_CAT | Interest Category | ||
| 63 | VTVBARW_CFM - LOANS_CONTRACT | Contract Number | ||
| 64 | VTVBARW_CFM - RSTICH_PB | Key Date Reference for Parallel Books | ||
| 65 | VTVBARW_CFM - VALUATION_AREA | Valuation Area | ||
| 66 | VTVBARW_DL - RANTYP | Contract Type | ||
| 67 | VTVBARW_DL - RSTICH | Key date reference | ||
| 68 | VTVDETA_CFM - ACTIVE_PASSIVE | Assets/Liabilities Indicator | ||
| 69 | VTVDETA_CFM - BOOK_VAL_LC_A | Book Value in Local Currency / Start of Period | ||
| 70 | VTVDETA_CFM - BOOK_VAL_LC_E | Book Value in Local Currency / End of Period | ||
| 71 | VTVDETA_CFM - BUKRS | Company Code | ||
| 72 | VTVDETA_CFM - DBEWEG | Flow Date | ||
| 73 | VTVDETA_CFM - D_AMOUNT_PC | Flow Amount in Position Currency | ||
| 74 | VTVDETA_CFM - D_AMOUNT_VC | Flow Amount in Valuation Currency | ||
| 75 | VTVDETA_CFM - LOANS_CONTRACT | Contract Number | ||
| 76 | VTVDETA_CFM - RSTICH_PB | Key Date Reference for Parallel Books | ||
| 77 | VTVDETA_CFM - SVWHR | Valuation Currency | ||
| 78 | VTVDETA_CFM - VALUATION_AREA | Valuation Area | ||
| 79 | VTVDETA_CFM_PL - RSTICH_PB | Key Date Reference for Parallel Books | ||
| 80 | VTVDETA_CFM_PL - VALUATION_AREA | Valuation Area | ||
| 81 | VTVDETA_DL - BBWHR | Flow Amount in Position Currency | ||
| 82 | VTVDETA_DL - BHWHR | Flow Amount in Local Currency | ||
| 83 | VTVDETA_DL - BUKRS | Company Code | ||
| 84 | VTVDETA_DL - DBUDAT | Posting Date in the Document | ||
| 85 | VTVDETA_DL - DDISPO | Payment Date | ||
| 86 | VTVDETA_DL - DFAELL | Due date | ||
| 87 | VTVDETA_DL - DVALUT | Calculation Date | ||
| 88 | VTVDETA_DL - GSART | Product Type | ||
| 89 | VTVDETA_DL - RANLVD | Loan number | ||
| 90 | VTVDETA_DL - RANTYP | Contract Type | ||
| 91 | VTVDETA_DL - RSTICH | Key date reference | ||
| 92 | VTVDETA_DL - SBEWART | Flow Type | ||
| 93 | VTVDETA_DL - WAERS | Currency Key | ||
| 94 | VTVDETA_TR_CF - DBEWEG | Flow Date | ||
| 95 | VTVDETA_TR_CF - DDISPO | Payment Date | ||
| 96 | VTVDETA_TR_CF - RSTICH | Key date reference | ||
| 97 | VTVDETK_DL - BBWHR | Flow Amount in Position Currency | ||
| 98 | VTVDETK_DL - BHWHR | Flow Amount in Local Currency | ||
| 99 | VTVDETM_TR - DBUDAT | Posting Date in the Document | ||
| 100 | VTVDETM_TR - DFAELL | Due date | ||
| 101 | VTVDETM_TR - RSTICH | Key date reference | ||
| 102 | VTVFIXM_TR - BUKRS | Company Code | ||
| 103 | VTVFIXM_TR - WAERS | Currency Key | ||
| 104 | VTVKONTR_TR - RKONTRA | Reference to Counterparty | ||
| 105 | VTVMIXK_CFM - BOOK_VAL_LC_A | Book Value in Local Currency / Start of Period | ||
| 106 | VTVMIXK_CFM - BOOK_VAL_LC_E | Book Value in Local Currency / End of Period | ||
| 107 | VTVPART_TR - PARTNR | Partner with Whom Commitment Exists |