Table/Structure Field list used by SAP ABAP Function Module ISB_FOREX_SELECT (IS-B: Selektion Devisen (strukt. Geschäft))
SAP ABAP Function Module
ISB_FOREX_SELECT (IS-B: Selektion Devisen (strukt. Geschäft)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 2 | AT19 - SBKKLAS | Classification of flows and conditions | ||
| 3 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 4 | BAPIERR - OBJECT_ID | Text string 22 characters | ||
| 5 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 6 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 7 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 8 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 9 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 10 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 11 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 12 | JBIBBEW - RPORTB | Portfolio | ||
| 13 | JBIBBEW - SZUABKNZ | Addition/Withdrawal Indicator for Positions | ||
| 14 | JBIBBEW - SSWHR | Stock price currency | ||
| 15 | JBIBBEW - SBWHR | Position Currency (Currency of Position Amount) | ||
| 16 | JBIBBEW - RFHA | Financial Transaction | ||
| 17 | JBIBBEW - DVTRAB | Contract Conclusion Date | ||
| 18 | JBIBBEW - DBESTAND | Position value date | ||
| 19 | JBIBBEW - BUKRS | Company Code | ||
| 20 | JBIBBEW - BSWHR | Market value | ||
| 21 | JBIBBEW - BBWHR | Amount in position currency | ||
| 22 | JBIBBEW - OBJNR | Object number for financial transactions | ||
| 23 | JBIXGSC - SKALKZ | Indicator Showing if Transaction Still Needs Costing | ||
| 24 | JBIXGSC - RFHA | Financial Transaction | ||
| 25 | JBIXGSC - OBJNR | Object number for financial transactions | ||
| 26 | JBIXGSC - BUKRS | Company Code | ||
| 27 | JBTICOB - OBJNR | Object number for financial transactions | ||
| 28 | JBTKREG - AUSWT | Risk Management Evaluation Type | ||
| 29 | JBTKREG - BEINWE | Purchase Price | ||
| 30 | JBTKREG - SERTRZ | Own-account revenues | ||
| 31 | JBTKREG - SMKVOL | Market Volume | ||
| 32 | ONR00 - OBJNR | Object number | ||
| 33 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | T001 - WAERS | Currency Key | ||
| 37 | T001 - WAERS | Currency Key | SOURCE VALUE(I_WHWAER) LIKE T001-WAERS |
|
| 38 | TCURL - FWAERS | Following currency in exchange rate quotation | ||
| 39 | TCURL - LWAERS | Leading currency in exchange rate quotation | ||
| 40 | VTBFHA - BUKRS | Company Code | ||
| 41 | VTBFHA - OBJNR | Object number | ||
| 42 | VTBFHA - RFHA | Financial Transaction | ||
| 43 | VTBFHA - RPORTB | Portfolio | ||
| 44 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 45 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 46 | VTBFHA - WGSCHFT1 | Currency of Outgoing Side | ||
| 47 | VTBFHA - WGSCHFT2 | Currency of Incoming Side | ||
| 48 | VTBFHAPO - WZBETR | Payment Currency | ||
| 49 | VTBFHAPO - SSIGN | Direction of flow | ||
| 50 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 51 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 52 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 53 | VTBFHAPO - RFHA | Financial Transaction | ||
| 54 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 55 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 56 | VTBFHAPO - BUKRS | Company Code | ||
| 57 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 58 | VTBFHAZU - RFHAZU | Transaction activity | ||
| 59 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 60 | VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | ||
| 61 | VTBFHAZU - RFHA | Financial Transaction | ||
| 62 | VTBFHAZU - DVTRAB | Contract Conclusion Date | ||
| 63 | VTBFHAZU - BUKRS | Company Code | ||
| 64 | VTVFGKO01 - BNOMI1 | Nominal amount of outgoing side | ||
| 65 | VTVFGKO01 - BNOMI2 | Nominal amount of incoming side | ||
| 66 | VTVFGKO01 - BNOMINAL | Nominal amount | ||
| 67 | VTVFGKO08 - BNOMI1 | Nominal amount of outgoing side | ||
| 68 | VTVFGKO08 - BNOMI2 | Nominal amount of incoming side | ||
| 69 | VTVFGKO08 - BNOMINAL | Nominal amount |