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 |
|---|---|---|---|---|
| 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) |