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 |
---|---|---|---|---|
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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 |