Table/Structure Field list used by SAP ABAP Function Module FTR_FC_GET_COMMITMENT (FTR Fazilität: Kreditlinie und Auslastung)
SAP ABAP Function Module
FTR_FC_GET_COMMITMENT (FTR Fazilität: Kreditlinie und Auslastung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT01T - SFGTYP | Transaction Category | |
2 | ![]() |
AT01T - SANLFOR | Financial Product Category | |
3 | ![]() |
AT01T - XTEXT | Name of Transaction Category | |
4 | ![]() |
AT01T - SPRAS | Language Key | |
5 | ![]() |
AT10T - SFHAART | Financial Transaction Type | |
6 | ![]() |
AT10T - SGSART | Product Type | |
7 | ![]() |
AT10T - SPRAS | Language Key | |
8 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
9 | ![]() |
FTR_CRDT_DEF_T - CREDIT_LINE | Line of Credit | |
10 | ![]() |
FTR_CRDT_DEF_T - CREDIT_LINE_TEXT | Line of Credit Description | |
11 | ![]() |
FTR_CRDT_DEF_T - SPRAS | Language Key | |
12 | ![]() |
ICON - NAME | Name of an Icon | |
13 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
22 | ![]() |
T001 - BUKRS | Company Code | |
23 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
24 | ![]() |
TZPAT - GSART | Product Type | |
25 | ![]() |
TZPAT - LTXKURZ | Text (10 Characters) | |
26 | ![]() |
TZPAT - SPRAS | Language Key | |
27 | ![]() |
VTBFHA - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
28 | ![]() |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
29 | ![]() |
VTBFHA - SANLF | Product Category | |
30 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
31 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
32 | ![]() |
VTBFHA - SGSART | Product Type | |
33 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
34 | ![]() |
VTBFHA - ZUOND | Assignment | |
35 | ![]() |
VTBFHA - ZUONR | Finance Project | |
36 | ![]() |
VTBFHA - CRUSER | Entered by | |
37 | ![]() |
VTBFHA - RPORTB | Portfolio | |
38 | ![]() |
VTBFHA - RMAID | Master Agreement | |
39 | ![]() |
VTBFHA - RLDEPO | Securities Account | |
40 | ![]() |
VTBFHA - RFHAZUL | Last Active Transaction Activity | |
41 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
42 | ![]() |
VTBFHA - REFER | Internal Reference | |
43 | ![]() |
VTBFHA - MERKM | Characteristics | |
44 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
45 | ![]() |
VTBFHA - DCRDAT | Entered On | |
46 | ![]() |
VTBFHA - BUKRS | Company Code | |
47 | ![]() |
VTBFHAZU - UPUSER | Last Changed by | |
48 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
49 | ![]() |
VTBFHAZU - RFHA | Financial Transaction | |
50 | ![]() |
VTBFHAZU - RDEALER | Trader | |
51 | ![]() |
VTBFHAZU - NORDEXT | External Reference | |
52 | ![]() |
VTBFHAZU - DELFZ | Term End | |
53 | ![]() |
VTBFHAZU - DUPDAT | Changed on | |
54 | ![]() |
VTBFHAZU - BUKRS | Company Code | |
55 | ![]() |
VTBFHAZU - DBLFZ | Term Start | |
56 | ![]() |
VTBSODOKU - DSTICH | Key date | |
57 | ![]() |
VTBSODOKU - DSTICH | Key date | SOURCE REFERENCE(PI_DSTICH) TYPE VTBSODOKU-DSTICH OPTIONAL |
58 | ![]() |
VTB_ASGN_LIMIT - LIMIT_CURRENCY | FTR Assignment Management: Limit Currency | |
59 | ![]() |
VTB_ASGN_LIMIT - LIMIT_DATE | FTR Assignment Management: Limit Date | |
60 | ![]() |
VTB_ASGN_LIMIT - LIMIT_POS_AMOUNT | FTR Assignment Management: Drawing Amount | |
61 | ![]() |
VTB_ASGN_LIMIT - RELAT_OBJ | FTR Assignment Management: Assignment Object | |
62 | ![]() |
VTB_ASGN_LIMIT - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | |
63 | ![]() |
VTB_ASGN_RELAT - DEAL_NUMBER | Financial Transaction | |
64 | ![]() |
VTB_ASGN_RELAT - START_DATE | Field of type DATS | |
65 | ![]() |
VTB_ASGN_RELAT - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | |
66 | ![]() |
VTB_ASGN_RELAT - RELAT_OBJ | FTR Assignment Management: Assignment Object | |
67 | ![]() |
VTB_ASGN_RELAT - REF_OBJ | FTR Assignment Management: Assignment Object | |
68 | ![]() |
VTB_ASGN_RELAT - END_DATE | Field of type DATS | |
69 | ![]() |
VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | |
70 | ![]() |
VTB_ASGN_RELAT - COMPANY_CODE | Company Code | |
71 | ![]() |
VTB_RULESET - RULESET_CAT | FTR Rule Management: Rule Category | |
72 | ![]() |
VTB_RULESET - RULESET_ID | FTR Rule Management: Rule ID | |
73 | ![]() |
VTB_RULESET - SALLCC | Áll Company Codes Are Allowed | |
74 | ![]() |
VTB_RULESET_CC - RULESET_ID | FTR Rule Management: Rule ID | |
75 | ![]() |
VTB_RULESET_CC - BUKRS | Company Code | |
76 | ![]() |
VTB_RULESET_CC - RULESET_CAT | FTR Rule Management: Rule Category | |
77 | ![]() |
VTG_REP_COMMITMENT - XTEXT2 | Name of Transaction Category | |
78 | ![]() |
VTG_REP_COMMITMENT - XTEXT | Name of Transaction Type | |
79 | ![]() |
VTG_REP_COMMITMENT - XKONTRH | Name and address of business partner | |
80 | ![]() |
VTG_REP_COMMITMENT - WAERS1 | Display Currency | |
81 | ![]() |
VTG_REP_COMMITMENT - VALID | Status of Currency Conversion in Display Currency | |
82 | ![]() |
VTG_REP_COMMITMENT - UTIL_DSP_PC | Utilization in Display Currency in % | |
83 | ![]() |
VTG_REP_COMMITMENT - UTIL_DSP | Utilization in Display Currency | |
84 | ![]() |
VTG_REP_COMMITMENT - UTIL | Utilization in Transaction Currency | |
85 | ![]() |
VTG_REP_COMMITMENT - SGSART | Product Type | |
86 | ![]() |
VTG_REP_COMMITMENT - SFHAART | Financial Transaction Type | |
87 | ![]() |
VTG_REP_COMMITMENT - SFGTYP | Transaction Category | |
88 | ![]() |
VTG_REP_COMMITMENT - SANLF | Product Category | |
89 | ![]() |
VTG_REP_COMMITMENT - RFHA | Financial Transaction | |
90 | ![]() |
VTG_REP_COMMITMENT - NO_UTIL_DSP_PC | Not Utilized (in Display Currency) in % | |
91 | ![]() |
VTG_REP_COMMITMENT - NO_UTIL_DSP | Not Utilized (in Display Currency) | |
92 | ![]() |
VTG_REP_COMMITMENT - NO_UTIL | Not Utilized (in Transaction Currency) | |
93 | ![]() |
VTG_REP_COMMITMENT - LTXKURZ | Name of Product Type | |
94 | ![]() |
VTG_REP_COMMITMENT - LIMIT_CURRENCY | Original Currency of Credit Line | |
95 | ![]() |
VTG_REP_COMMITMENT - KONTRH | Business Partner Number | |
96 | ![]() |
VTG_REP_COMMITMENT - ICON | Carrier field for icons | |
97 | ![]() |
VTG_REP_COMMITMENT - CRED_LIN_DSP | Credit Line in Display Currency | |
98 | ![]() |
VTG_REP_COMMITMENT - CRED_LIN | Credit Line in Transaction Currency | |
99 | ![]() |
VTG_REP_COMMITMENT - CREDIT_LINE_TEXT | Line of Credit Description | |
100 | ![]() |
VTG_REP_COMMITMENT - BUKRS | Company Code |