Table/Structure Field list used by SAP ABAP Function Module FTR_DEAL_POSITION_MON_SEL (Positionsmonitor-Selektion)
SAP ABAP Function Module
FTR_DEAL_POSITION_MON_SEL (Positionsmonitor-Selektion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPA - SGSART | Product Type | |
2 | ![]() |
ATPA - SETTLFL | Settlement indicator | |
3 | ![]() |
ATPA - USGSART | Product type of underlying | |
4 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
5 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
6 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
7 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
8 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
9 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
10 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
11 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
12 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
13 | ![]() |
RF40R_CM - BNKKO | G/L account/internal Cash Mgmt account | |
14 | ![]() |
RF40R_CM - BUKRS | Company Code | |
15 | ![]() |
RF40R_CM - DATUM | Planning Date | |
16 | ![]() |
RF40R_CM - DISPW | Planned currency for cash management and forecast | |
17 | ![]() |
RF40R_CM - EBENE | Planning Level | |
18 | ![]() |
RF40R_CM - GRUPP | Planning Group | |
19 | ![]() |
RF40R_CM - WRSHB | Amount in planned currency | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
22 | ![]() |
T036V - BUKRS | Company Code | |
23 | ![]() |
T036V - FDLEVPK | Planning Level | |
24 | ![]() |
T036V - FDLEVPK2 | Planning Level | |
25 | ![]() |
T036V - FDLEVSK | Planning Level | |
26 | ![]() |
T036V - FDLEVSK2 | Planning Level | |
27 | ![]() |
T036V - GSART | Product Type | |
28 | ![]() |
TZPA - GSART | Product Type | |
29 | ![]() |
TZPA - RANTYP | Contract Type | |
30 | ![]() |
VTBFHA - RPORTB | Portfolio | |
31 | ![]() |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
32 | ![]() |
VTBFHA - SANLF | Product Category | |
33 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
34 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
35 | ![]() |
VTBFHA - SGSART | Product Type | |
36 | ![]() |
VTBFHA - TCRTIM | Entry Time | |
37 | ![]() |
VTBFHA - TUPTIM | Time changed | |
38 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
39 | ![]() |
VTBFHA - WGSCHFT1 | Currency of Outgoing Side | |
40 | ![]() |
VTBFHA - WGSCHFT2 | Currency of Incoming Side | |
41 | ![]() |
VTBFHA - ZUOND | Assignment | |
42 | ![]() |
VTBFHA - RFHAZUL | Last Active Transaction Activity | |
43 | ![]() |
VTBFHA - RGATT | Class | |
44 | ![]() |
VTBFHA - BUKRS | Company Code | |
45 | ![]() |
VTBFHA - DBLFZ | Term Start | |
46 | ![]() |
VTBFHA - DCRDAT | Entered On | |
47 | ![]() |
VTBFHA - DELFZ | Term End | |
48 | ![]() |
VTBFHA - DUPDAT | Changed on | |
49 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
50 | ![]() |
VTBFHA - MERKM | Characteristics | |
51 | ![]() |
VTBFHA - OBJNR | Object number | |
52 | ![]() |
VTBFHA - RANTYP | Contract Type | |
53 | ![]() |
VTBFHA - REFER | Internal Reference | |
54 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
55 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
56 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
57 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
58 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
59 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
60 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
61 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
62 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
63 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
64 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
65 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
66 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
67 | ![]() |
VTBFHAZU - BUKRS | Company Code | |
68 | ![]() |
VTBFHAZU - DELFZ | Term End | |
69 | ![]() |
VTBFHAZU - RDEALER | Trader | |
70 | ![]() |
VTBFHAZU - RFHA | Financial Transaction | |
71 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
72 | ![]() |
VTBFHAZU - SFGZUSTT | Transaction Activity Category | |
73 | ![]() |
VTIFHAPO - DZTERM | Payment or Delivery Date | |
74 | ![]() |
VTIFHAPO - WZBETR | Payment Currency | |
75 | ![]() |
VTIFHAPO - SSIGN | Direction of flow | |
76 | ![]() |
VTIFHAPO - RFHA | Financial Transaction | |
77 | ![]() |
VTIFHAPO - BZBETR | Payment amount in payment currency | |
78 | ![]() |
VTIOF - OPTNR | Class | |
79 | ![]() |
VTIOF - RFHA | Transaction (underlying) if only one | |
80 | ![]() |
VTN_POMO_DISP - AMOUNT_NOMINAL | Nominal Amount | |
81 | ![]() |
VTN_POMO_DISP - COMPANYCODE | Company Code | |
82 | ![]() |
VTN_POMO_DISP - CURRENCY | Currency Key | |
83 | ![]() |
VTN_POMO_DISP - EBENE | Planning Level | |
84 | ![]() |
VTN_POMO_DISP - MATURITY | Payment or Delivery Date | |
85 | ![]() |
VTN_POMO_DISP - OBJNR | Object number | |
86 | ![]() |
VTN_POMO_DISP - START_DATE | Term Start | |
87 | ![]() |
VTN_POMO_DISP - TEXT | Text (30 Characters) |