Table/Structure Field list used by SAP ABAP Function Module FTR_FC_GET_COMM_DRAW_FEE (FTR Fazilität: Kreditlinien, Ziehungen, Gebühren)
SAP ABAP Function Module 
FTR_FC_GET_COMM_DRAW_FEE (FTR Fazilität: Kreditlinien, Ziehungen, Gebühren) is using
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Class (2)
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Data Element (19)
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Table/Structure Field (153)
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Function Module (3)
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Class Method (10)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
AT01T - SANLFOR | Financial Product Category | |
| 2 | Table/Structure Field |
AT01T - SFGTYP | Transaction Category | |
| 3 | Table/Structure Field |
AT01T - SPRAS | Language Key | |
| 4 | Table/Structure Field |
AT01T - XTEXT | Name of Transaction Category | |
| 5 | Table/Structure Field |
AT10T - SFHAART | Financial Transaction Type | |
| 6 | Table/Structure Field |
AT10T - SGSART | Product Type | |
| 7 | Table/Structure Field |
AT10T - SPRAS | Language Key | |
| 8 | Table/Structure Field |
AT10T - XTEXT | Name of Transaction Type | |
| 9 | Table/Structure Field |
FTRS_VTBFHAPO - BBASIS | Calculation base amount | |
| 10 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 11 | Table/Structure Field |
FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | |
| 12 | Table/Structure Field |
FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | |
| 13 | Table/Structure Field |
FTRS_VTBFHAPO - DGUEL_KP | Condition Item Valid From | |
| 14 | Table/Structure Field |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 15 | Table/Structure Field |
FTRS_VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | |
| 16 | Table/Structure Field |
FTRS_VTBFHAPO - PKOND | Percentage rate for condition items | |
| 17 | Table/Structure Field |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
| 18 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 19 | Table/Structure Field |
FTRS_VTBFHAPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 20 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 21 | Table/Structure Field |
FTRS_VTBFINKO - BGUEL_KP | Condition Item Effective from Amount | |
| 22 | Table/Structure Field |
FTRS_VTBFINKO - FACILITYLINE | Line of Credit | |
| 23 | Table/Structure Field |
FTR_CRDT_DEF_T - CREDIT_LINE | Line of Credit | |
| 24 | Table/Structure Field |
FTR_CRDT_DEF_T - CREDIT_LINE_TEXT | Line of Credit Description | |
| 25 | Table/Structure Field |
FTR_CRDT_DEF_T - SPRAS | Language Key | |
| 26 | Table/Structure Field |
ICON - NAME | Name of an Icon | |
| 27 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 28 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 37 | Table/Structure Field |
TZPAT - LTXKURZ | Text (10 Characters) | |
| 38 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 39 | Table/Structure Field |
VTBFHAPO - BBASIS | Calculation base amount | |
| 40 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 42 | Table/Structure Field |
VTBFHAPO - DBERBIS | End of Calculation Period | |
| 43 | Table/Structure Field |
VTBFHAPO - DBERVON | Start of Calculation Period | |
| 44 | Table/Structure Field |
VTBFHAPO - DCRDAT | Entered On | |
| 45 | Table/Structure Field |
VTBFHAPO - DGUEL_KP | Condition Item Valid From | |
| 46 | Table/Structure Field |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 47 | Table/Structure Field |
VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | |
| 48 | Table/Structure Field |
VTBFHAPO - PKOND | Percentage rate for condition items | |
| 49 | Table/Structure Field |
VTBFHAPO - RANTYP | Contract Type | |
| 50 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 51 | Table/Structure Field |
VTBFHAPO - RFHAZB | Transaction flow | |
| 52 | Table/Structure Field |
VTBFHAPO - RFHAZU | Transaction activity | |
| 53 | Table/Structure Field |
VTBFHAPO - SFHAZBA | Flow Type | |
| 54 | Table/Structure Field |
VTBFHAPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 55 | Table/Structure Field |
VTBFHAPO - TCRTIM | Entry Time | |
| 56 | Table/Structure Field |
VTBFHAPO - WZBETR | Payment Currency | |
| 57 | Table/Structure Field |
VTBFINKO - BGUEL_KP | Condition Item Effective from Amount | |
| 58 | Table/Structure Field |
VTBFINKO - BUKRS | Company Code | |
| 59 | Table/Structure Field |
VTBFINKO - DGUEL_KP | Condition Item Valid From | |
| 60 | Table/Structure Field |
VTBFINKO - FACILITYLINE | Line of Credit | |
| 61 | Table/Structure Field |
VTBFINKO - NSTUFE | Level number of condition item for recurring payments | |
| 62 | Table/Structure Field |
VTBFINKO - RFHA | Financial Transaction | |
| 63 | Table/Structure Field |
VTBFINKO - RFHAZU | Transaction activity | |
| 64 | Table/Structure Field |
VTBSODOKU - DSTICH | Key date | |
| 65 | Table/Structure Field |
VTBSODOKU - DSTICH | Key date | SOURCE REFERENCE(PI_DSTICH) TYPE VTBSODOKU-DSTICH |
| 66 | Table/Structure Field |
VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | |
| 67 | Table/Structure Field |
VTB_ASGN_RELAT - PARTNER | Business Partner Number | |
| 68 | Table/Structure Field |
VTB_ASGN_RELAT - RELAT_OBJ | FTR Assignment Management: Assignment Object | |
| 69 | Table/Structure Field |
VTB_ASGN_RELAT - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | |
| 70 | Table/Structure Field |
VTB_RULESET - RULESET_CAT | FTR Rule Management: Rule Category | |
| 71 | Table/Structure Field |
VTB_RULESET - RULESET_ID | FTR Rule Management: Rule ID | |
| 72 | Table/Structure Field |
VTB_RULESET - SALLCC | Áll Company Codes Are Allowed | |
| 73 | Table/Structure Field |
VTB_RULESET_CC - BUKRS | Company Code | |
| 74 | Table/Structure Field |
VTB_RULESET_CC - RULESET_CAT | FTR Rule Management: Rule Category | |
| 75 | Table/Structure Field |
VTB_RULESET_CC - RULESET_ID | FTR Rule Management: Rule ID | |
| 76 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - BGUEL_KP | Condition Item Effective from Amount | |
| 77 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - BGUEL_KP_DIS | Condition Item Effective from Amount (in Display Currency) | |
| 78 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - COMM_CURR_DIS | Display Currency of Credit Line | |
| 80 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - COMM_CURR_ORIG | Original Currency of Credit Line | |
| 81 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - COMM_DATE | Date of Credit, Drawing (Utilization), Charges | |
| 82 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - COMM_PRM_DIS | Primary Line of Credit in Display Currency | |
| 83 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - COMM_PRM_ORIG | Primary Line of Credit in Original Currency | |
| 84 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - COMM_SEC_DIS | Secondary Line of Credit in Display Currency | |
| 85 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - COMM_SEC_ORIG | Secondary Line of Credit in Original Currency | |
| 86 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - COMM_TOT_DIS | Total Line of Credit in Display Currency | |
| 87 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - CONTEXT | Reporting Context | |
| 88 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - CRED_LINE | Line of Credit | |
| 89 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - CRED_LINE_TX | Line of Credit Description | |
| 90 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DBERBIS | End of Calculation Period | |
| 91 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DBERVON | Start of Calculation Period | |
| 92 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DRAWING_BUKRS | Company Code of Drawing | |
| 93 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DRAWING_RFHA | Financial Transaction of Drawing | |
| 94 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DRAW_AM_DIS | Drawing Amount in Display Currency | |
| 95 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DRAW_AM_ORIG | Drawing Amount | |
| 96 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DRAW_AM_POS | Drawing Amount in Drawing Object Currency | |
| 97 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DRAW_CURR_DIS | Display Currency of Drawing | |
| 98 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DRAW_CURR_ORIG | Drawing Currency | |
| 99 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DRAW_CURR_POS | Drawing Object Currency | |
| 100 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - DZTERM | Payment or Delivery Date | |
| 101 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - FEE_AM_DIS | Fee in Display Currency | |
| 102 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - FEE_AM_ORIG | Fee | |
| 103 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - FEE_CURR_DIS | Display Currency of Fee | |
| 104 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - FEE_CURR_ORIG | Original Currency of Fee | |
| 105 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - ICON | Carrier field for icons | |
| 106 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - KONTRH | Business Partner Number | |
| 107 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - LTXKURZ | Name of Product Type | |
| 108 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - NO_UTIL_DIS | Not Utilized (in Display Currency) | |
| 109 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - NO_UTIL_DIS_PC | Not Utilized (in Display Currency) in % | |
| 110 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - NO_UTIL_ORIG | Not Utilized (in Transaction Currency) | |
| 111 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - PARENT_CRED_LINE | Line of Credit | |
| 112 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - PARENT_CRED_LINE_TX | Line of Credit Description | |
| 113 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - PARTNER | Partner Involved | |
| 114 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - PKOND | Percentage rate for condition items | |
| 115 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - RFHA | Financial Transaction | |
| 116 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - RFHAZB | Transaction flow | |
| 117 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - RFHAZU | Transaction activity | |
| 118 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - SANLF | Product Category | |
| 119 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - SFGTYP | Transaction Category | |
| 120 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - SFHAART | Financial Transaction Type | |
| 121 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - SGSART | Product Type | |
| 122 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - SINCLE | End of Term Inclusive Indicator | |
| 123 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - TCRTIM | Entry Time | |
| 124 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - UTIL_DIS | Utilization in Display Currency | |
| 125 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - UTIL_DIS_PC | Utilization in Display Currency in % | |
| 126 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - UTIL_ORIG | Utilization | |
| 127 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - VALID | Status of Currency Conversion in Display Currency | |
| 128 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - XBEWART | Name of flow type | |
| 129 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - XTEXT | Name of Transaction Type | |
| 130 | Table/Structure Field |
VTG_REP_COMM_DRAW_FEE - XTEXT2 | Name of Transaction Category | |
| 131 | Table/Structure Field |
VTS_CF_COND - FACILITYLINE | Line of Credit | |
| 132 | Table/Structure Field |
VTS_FC_COMMITMENT - COMMITMENT_DATE | FTR Assignment Management: Limit Date | |
| 133 | Table/Structure Field |
VTS_FC_COMMITMENT - CREDIT_LINE | Line of Credit | |
| 134 | Table/Structure Field |
VTS_FC_COMMITMENT - CURRENCY | Currency | |
| 135 | Table/Structure Field |
VTS_FC_COMMITMENT - PARTNER | Business Partner Number | |
| 136 | Table/Structure Field |
VTS_FC_COMMITMENT - PRIM_COMMITMENT | Commitment | |
| 137 | Table/Structure Field |
VTS_FC_COMMITMENT - SEC_COMMITMENT | Commitment | |
| 138 | Table/Structure Field |
VTS_FC_DRAWING - DRAWING_AMOUNT | Drawing Amount | |
| 139 | Table/Structure Field |
VTS_FC_DRAWING - DRAWING_CURRENCY | Drawing Currency | |
| 140 | Table/Structure Field |
VTS_FC_DRAWING - DRAWING_DATE | Date of Drawing | |
| 141 | Table/Structure Field |
VTS_FC_DRAWING - DRAWING_KEY | FTR Assignment Management: Assigned Position Object | |
| 142 | Table/Structure Field |
VTS_FC_DRAWING - LINE_AMOUNT | Line of Credit Amount | |
| 143 | Table/Structure Field |
VTS_FC_DRAWING - LINE_CAT | FTR Assignment Management: Category of Assignment Object | |
| 144 | Table/Structure Field |
VTS_FC_DRAWING - LINE_CURRENCY | Line of Credit Currency | |
| 145 | Table/Structure Field |
VTS_FC_DRAWING - LINE_KEY | FTR Assignment Management: Assignment Object | |
| 146 | Table/Structure Field |
VTS_FC_FEE - BASIS_AMOUNT | Base Amount | |
| 147 | Table/Structure Field |
VTS_FC_FEE - CURRENCY | Currency | |
| 148 | Table/Structure Field |
VTS_FC_FEE - DCRDAT | Entered On | |
| 149 | Table/Structure Field |
VTS_FC_FEE - LINE_AMOUNT | Line of Credit Amount | |
| 150 | Table/Structure Field |
VTS_FC_FEE - LINE_CAT | FTR Assignment Management: Category of Assignment Object | |
| 151 | Table/Structure Field |
VTS_FC_FEE - LINE_KEY | FTR Assignment Management: Assignment Object | |
| 152 | Table/Structure Field |
VTS_FC_FEE - RFHAZB | Transaction flow | |
| 153 | Table/Structure Field |
VTS_FC_FEE - TCRTIM | Entry Time |
