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