Table/Structure Field list used by SAP ABAP Function Module ISB_SL_SELECT (Selection Module for security lendings)
SAP ABAP Function Module
ISB_SL_SELECT (Selection Module for security lendings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 2 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 3 | FTRS_VTBFHAPO - BPPRC | Security Price for Percentage Quotation | ||
| 4 | FTRS_VTBFHAPO - BUPRC | Security Price Without Currency Ref. with Unit Quotation | ||
| 5 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 6 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 7 | FTRS_VTBFHAPO - RANL | Security ID Number | ||
| 8 | FTRS_VTBFHAPO - RLDEPO | Securities Account | ||
| 9 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 10 | FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 11 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 12 | FTR_SL_RDATA - AKUEND | Period of Notice | ||
| 13 | FTR_SL_RDATA - BUKRS | Company Code | ||
| 14 | FTR_SL_RDATA - DBLFZ | Term Start | ||
| 15 | FTR_SL_RDATA - DELFZ | Term End | ||
| 16 | FTR_SL_RDATA - KONTRH | Business Partner Number | ||
| 17 | FTR_SL_RDATA - OBJNR | Object number | ||
| 18 | FTR_SL_RDATA - RANL | Security ID Number | ||
| 19 | FTR_SL_RDATA - RFHA | Financial Transaction | ||
| 20 | FTR_SL_RDATA - RLDEPO | Securities Account | ||
| 21 | FTR_SL_RDATA - RLDEPO_LEND | Securities Account | ||
| 22 | FTR_SL_RDATA - SFGTYP | Transaction Category | ||
| 23 | FTR_SL_RDATA - SFGZUSTT | Transaction Activity Category | ||
| 24 | FTR_SL_RDATA - SFHAART | Financial Transaction Type | ||
| 25 | FTR_SL_RDATA - SGSART | Product Type | ||
| 26 | FTR_SL_RDATA - SKUEND | Unit of Period of Notice | ||
| 27 | FTR_SL_RDATA - TAB_CASHFLOW | FTR_SL_RDATA-TAB_CASHFLOW | ||
| 28 | FTR_SL_RDATA - TAB_CASHFLOW_SEC | FTR_SL_RDATA-TAB_CASHFLOW_SEC | ||
| 29 | FTR_SL_RDATA - WGSCHFT | Currency of transaction | ||
| 30 | JBDBEST - BUKRS | Company Code | ||
| 31 | JBDBEST - DBLFZ | Term Start | ||
| 32 | JBDBEST - DELFZ | End of Term | ||
| 33 | JBDBEST - KONTRH | Business Partner Number | ||
| 34 | JBDBEST - OBJNR | Object number | ||
| 35 | JBDBEST - RANTYP | Contract Type | ||
| 36 | JBDBEST - RFHA | Financial Transaction | ||
| 37 | JBDBEST - RLDEPO | Securities Account | ||
| 38 | JBDBEST - SANLF | Product Category | ||
| 39 | JBDBEST - SFGTYP | Transaction Category | ||
| 40 | JBDBEST - SFGZUSTT | Transaction Activity Category | ||
| 41 | JBDBEST - SFHAART | Financial Transaction Type | ||
| 42 | JBDBEST - SGSART | Product Type | ||
| 43 | JBDBEST - WGSCHFT | Currency of transaction | ||
| 44 | JBDOPTO - RANL | Contract Number | ||
| 45 | JBDOPTO - RLDEPO | Securities Account | ||
| 46 | JBDTRDAT - BBWHR | Amount in position currency | ||
| 47 | JBDTRDAT - BCWHR | Settlement Amount | ||
| 48 | JBDTRDAT - BHWHR | Amount in local currency | ||
| 49 | JBDTRDAT - BUKRS | Company Code | ||
| 50 | JBDTRDAT - DDISPO | Payment Date | ||
| 51 | JBDTRDAT - KWKURS | Security price | ||
| 52 | JBDTRDAT - PWKURS | Security price for percentage quotation | ||
| 53 | JBDTRDAT - RANL | Security ID Number | ||
| 54 | JBDTRDAT - RANTYP | Contract Type | ||
| 55 | JBDTRDAT - RFHA | Financial Transaction | ||
| 56 | JBDTRDAT - RLDEPO | Securities Account | ||
| 57 | JBDTRDAT - SBEWART | Flow Type | ||
| 58 | JBDTRDAT - SBWHR | Position Currency/Transaction Currency | ||
| 59 | JBDTRDAT - SCWHR | Settlement Currency | ||
| 60 | JBDTRIDAT - ASTUECK | Number of units for unit-quoted securities | ||
| 61 | JBDTRIDAT - BBWHR | Amount in position currency | ||
| 62 | JBDTRIDAT - BCWHR | Settlement Amount | ||
| 63 | JBDTRIDAT - BHWHR | Amount in local currency | ||
| 64 | JBDTRIDAT - BNWHR | Nominal amount | ||
| 65 | JBDTRIDAT - BUKRS | Company Code | ||
| 66 | JBDTRIDAT - DBERBIS | End of Calculation Period | ||
| 67 | JBDTRIDAT - DBERVON | Start of Calculation Period | ||
| 68 | JBDTRIDAT - DBESTAND | Position value date | ||
| 69 | JBDTRIDAT - DDISPO | Payment Date | ||
| 70 | JBDTRIDAT - DEPERIOD | Period End | ||
| 71 | JBDTRIDAT - DFAELL | Due date | ||
| 72 | JBDTRIDAT - DIS_FLOWTYPE | Update Type | ||
| 73 | JBDTRIDAT - RANL | Security ID Number | ||
| 74 | JBDTRIDAT - RANTYP | Contract Type | ||
| 75 | JBDTRIDAT - RFHA | Financial Transaction | ||
| 76 | JBDTRIDAT - RLDEPO | Securities Account | ||
| 77 | JBDTRIDAT - SBWHR | Position Currency/Transaction Currency | ||
| 78 | JBDTRIDAT - SCWHR | Settlement Currency | ||
| 79 | JBDTRIDAT - SHWHR | Local currency | ||
| 80 | JBDTRIDAT - SSIGN | Direction of flow | ||
| 81 | ONR00 - OBJNR | Object number | ||
| 82 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 83 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 84 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 85 | SCAL - FCALID | Factory Calendar | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | TCURK - CALTYPE | Factory Calendar | ||
| 88 | TCURK - WAERS | Currency Key | ||
| 89 | TRSS_APPL_DATA - DIS_FLOWTYPE | Update Type | ||
| 90 | TRSS_APPL_DATA - LOCAL_AMT | Amount in Local Currency | ||
| 91 | TRSS_APPL_DATA - LOCAL_CURR | Local Currency | ||
| 92 | TRSS_APPL_DATA - NOMINAL_AMT | Nominal Amount | ||
| 93 | TRSS_APPL_DATA - PAYMENT_AMT | Amount in Payment Currency | ||
| 94 | TRSS_APPL_DATA - PAYMENT_CURR | Payment Currency | ||
| 95 | TRSS_APPL_DATA - PAYMENT_DATE | Payment or Delivery Date | ||
| 96 | TRSS_APPL_DATA - POSITION_AMT | Amount in Position Currency | ||
| 97 | TRSS_APPL_DATA - POSITION_CURR | Position Currency | ||
| 98 | TRSS_APPL_DATA - POSITION_DATE | Position Value Date | ||
| 99 | TRSS_APPL_DATA - SIGN | Direction of flow | ||
| 100 | TRSS_APPL_DATA - UNITS | Units | ||
| 101 | TRSS_CF_FLOW - DEPERIOD | Period End | ||
| 102 | TRSS_CF_FLOW - DIS_FLOWTYPE | Update Type | ||
| 103 | TRSS_CF_FLOW - LOCAL_AMT | Amount in Local Currency | ||
| 104 | TRSS_CF_FLOW - LOCAL_CURR | Local Currency | ||
| 105 | TRSS_CF_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 106 | TRSS_CF_FLOW - PAYMENT_AMT | Amount in Payment Currency | ||
| 107 | TRSS_CF_FLOW - PAYMENT_CURR | Payment Currency | ||
| 108 | TRSS_CF_FLOW - PAYMENT_DATE | Payment or Delivery Date | ||
| 109 | TRSS_CF_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 110 | TRSS_CF_FLOW - POSITION_CURR | Position Currency | ||
| 111 | TRSS_CF_FLOW - POSITION_DATE | Position Value Date | ||
| 112 | TRSS_CF_FLOW - SIGN | Direction of flow | ||
| 113 | TRSS_CF_FLOW - UNITS | Units | ||
| 114 | TRSS_FIMA_DATA - DEPERIOD | Period End | ||
| 115 | VTBFHAPO - BBBETR | Amount that Changes the Position | ||
| 116 | VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 117 | VTBFHAPO - BPPRC | Security Price for Percentage Quotation | ||
| 118 | VTBFHAPO - BUKRS | Company Code | ||
| 119 | VTBFHAPO - BUPRC | Security Price Without Currency Ref. with Unit Quotation | ||
| 120 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 121 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 122 | VTBFHAPO - RANL | Security ID Number | ||
| 123 | VTBFHAPO - RFHA | Financial Transaction | ||
| 124 | VTBFHAPO - RLDEPO | Securities Account | ||
| 125 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 126 | VTBFHAPO - WBBETR | Currency of Position Amount | ||
| 127 | VTBFHAPO - WZBETR | Payment Currency | ||
| 128 | VTB_S_GES - BUKRS | Company Code | ||
| 129 | VTB_S_GES - DBLFZ | Term Start | ||
| 130 | VTB_S_GES - DELFZ | End of Term | ||
| 131 | VTB_S_GES - KONTRH | Business Partner Number | ||
| 132 | VTB_S_GES - OBJNR | Object number | ||
| 133 | VTB_S_GES - RANTYP | Contract Type | ||
| 134 | VTB_S_GES - RFHA | Financial Transaction | ||
| 135 | VTB_S_GES - RLDEPO | Securities Account | ||
| 136 | VTB_S_GES - SANLF | Product Category | ||
| 137 | VTB_S_GES - SFGTYP | Transaction Category | ||
| 138 | VTB_S_GES - SFGZUSTT | Transaction Activity Category | ||
| 139 | VTB_S_GES - SFHAART | Financial Transaction Type | ||
| 140 | VTB_S_GES - SGSART | Product Type | ||
| 141 | VTB_S_GES - WGSCHFT | Currency of transaction | ||
| 142 | VZOPTO - RANL | Contract Number | ||
| 143 | VZOPTO - RLDEPO | Securities Account | ||
| 144 | VZTRDAT - ASTUECK | Number of units for unit-quoted securities | ||
| 145 | VZTRDAT - BBWHR | Amount in position currency | ||
| 146 | VZTRDAT - BCWHR | Settlement Amount | ||
| 147 | VZTRDAT - BHWHR | Amount in local currency | ||
| 148 | VZTRDAT - BNWHR | Nominal amount | ||
| 149 | VZTRDAT - BUKRS | Company Code | ||
| 150 | VZTRDAT - DBERBIS | End of Calculation Period | ||
| 151 | VZTRDAT - DBERVON | Start of Calculation Period | ||
| 152 | VZTRDAT - DBESTAND | Position value date | ||
| 153 | VZTRDAT - DDISPO | Payment Date | ||
| 154 | VZTRDAT - DEPERIOD | Period End | ||
| 155 | VZTRDAT - DFAELL | Due date | ||
| 156 | VZTRDAT - DIS_FLOWTYPE | Update Type | ||
| 157 | VZTRDAT - KWKURS | Security price | ||
| 158 | VZTRDAT - PWKURS | Security price for percentage quotation | ||
| 159 | VZTRDAT - RANL | Security ID Number | ||
| 160 | VZTRDAT - RANTYP | Contract Type | ||
| 161 | VZTRDAT - RFHA | Financial Transaction | ||
| 162 | VZTRDAT - RLDEPO | Securities Account | ||
| 163 | VZTRDAT - SBEWART | Flow Type | ||
| 164 | VZTRDAT - SBWHR | Position Currency/Transaction Currency | ||
| 165 | VZTRDAT - SCWHR | Settlement Currency | ||
| 166 | VZTRDAT - SHWHR | Local currency | ||
| 167 | VZTRDAT - SSIGN | Direction of flow | ||
| 168 | VZTRIDAT - ASTUECK | Number of units for unit-quoted securities | ||
| 169 | VZTRIDAT - BBWHR | Amount in position currency | ||
| 170 | VZTRIDAT - BCWHR | Settlement Amount | ||
| 171 | VZTRIDAT - BHWHR | Amount in local currency | ||
| 172 | VZTRIDAT - BNWHR | Nominal amount | ||
| 173 | VZTRIDAT - BUKRS | Company Code | ||
| 174 | VZTRIDAT - DBERBIS | End of Calculation Period | ||
| 175 | VZTRIDAT - DBERVON | Start of Calculation Period | ||
| 176 | VZTRIDAT - DBESTAND | Position value date | ||
| 177 | VZTRIDAT - DDISPO | Payment Date | ||
| 178 | VZTRIDAT - DEPERIOD | Period End | ||
| 179 | VZTRIDAT - DFAELL | Due date | ||
| 180 | VZTRIDAT - DIS_FLOWTYPE | Update Type | ||
| 181 | VZTRIDAT - RANL | Security ID Number | ||
| 182 | VZTRIDAT - RANTYP | Contract Type | ||
| 183 | VZTRIDAT - RFHA | Financial Transaction | ||
| 184 | VZTRIDAT - RLDEPO | Securities Account | ||
| 185 | VZTRIDAT - SBWHR | Position Currency/Transaction Currency | ||
| 186 | VZTRIDAT - SCWHR | Settlement Currency | ||
| 187 | VZTRIDAT - SHWHR | Local currency | ||
| 188 | VZTRIDAT - SSIGN | Direction of flow |