Table/Structure Field list used by SAP ABAP Function Module LM_DPS_ORIG_DATA_SELECT (Get Original Transaction for Financial Object)
SAP ABAP Function Module
LM_DPS_ORIG_DATA_SELECT (Get Original Transaction for Financial Object) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 2 | FTRS_VTBFHAPO - RANL | Security ID Number | ||
| 3 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 4 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 5 | IBKKBAPTA3 - CURRENCY | Currency of Current Account | ||
| 6 | JBDBSTD - GSART | Product Type | ||
| 7 | JBDBSTD - OBJNR | Object number for financial transactions | ||
| 8 | JBDBSTD - RANLW | Security ID Number | ||
| 9 | JBDBSTD - WBWAER | Currency of Position | ||
| 10 | JBDKKON - OBJNR | Object number for financial transactions | ||
| 11 | JBDKKON - RPARTN | Business Partner Number | ||
| 12 | JBDKKON - WKWAER | Currency of Business Partner Account | ||
| 13 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 14 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 15 | JBDSERV - WGWAER | Currency of transaction | ||
| 16 | JBDSERV - PARTNR | Business Partner Number | ||
| 17 | JBDUBST - OBJNR | Object number for financial transactions | ||
| 18 | JBDVTDETAIL - COM_CODE | Company Code | ||
| 19 | JBDVTDETAIL - RPARTN | Business Partner Number | ||
| 20 | JBDVTDETAIL - VTCURR | Currency of Variable Transaction | ||
| 21 | JBDVTDETAIL - VTNUM | Number of Variable Transaction | ||
| 22 | JBDVTDETAIL - VTNUM_INT | Internal Number of Variable Transaction | ||
| 23 | JBDVTKEYS - COM_CODE | Company Code | ||
| 24 | JBDVTKEYS - VTNUM | Number of Variable Transaction | ||
| 25 | JBDVTKEYS - VTNUM_INT | Internal Number of Variable Transaction | ||
| 26 | JBDVTMD - RPARTN | Business Partner Number | ||
| 27 | JBDVTMD - VTNUM_INT | Internal Number of Variable Transaction | ||
| 28 | JBDVTMD - VTNUM | Number of Variable Transaction | ||
| 29 | JBDVTMD - COM_CODE | Company Code | ||
| 30 | JBDVTMD - VTCURR | Currency of Variable Transaction | ||
| 31 | JBDVT_EXT_ID - COM_CODE | Company Code | ||
| 32 | JBDVT_EXT_ID - VTNUM | Number of Variable Transaction | ||
| 33 | JBIBKK - ACNUM_EXT | Account number for current account | ||
| 34 | JBIBKK - BKKRS | Bank Area | ||
| 35 | JBIBKK - CURRENCY | Currency of Current Account | ||
| 36 | JBIBKK - PARTNER | Business Partner Number | ||
| 37 | JBIBKK_KEY_EXT - ACNUM_EXT | Account number for current account | ||
| 38 | JBIBKK_KEY_EXT - BKKRS | Bank Area | ||
| 39 | JBIPKOB - WGWAERK | Transaction Currency (CL) | ||
| 40 | JBIPKOB - PARTNR | Business Partner Number | ||
| 41 | JBIUKOB - PARTNR | Business Partner Number | ||
| 42 | JBIUKOB - WGWAERK | Transaction Currency (CL) | ||
| 43 | JBIXOBJ - OBJNR | Object number for financial transactions | ||
| 44 | JBIXOBJ - PARTNR | Business Partner Number | ||
| 45 | JBIXOBJ - SDATST | Control of Master Data Storage | ||
| 46 | JBIXOBJ - WGWAERK | Transaction Currency (CL) | ||
| 47 | JBRDBKO - OBJNR | Object number for financial transactions | ||
| 48 | JBRDBKO - PARTNR | Business Partner Number | ||
| 49 | JBRDBKO - WAEHRUNG | Currency of Cash Flow | ||
| 50 | JBRDBRTBSTD - OBJNR | Object number for financial transactions | ||
| 51 | JBRTBSTD01 - OBJNR | Object number for financial transactions | ||
| 52 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 53 | JBRTKO04 - WAEHRUNG | Currency of Cash Flow | ||
| 54 | JBRTKO04 - PARTNR | Business Partner Number | ||
| 55 | JBRTKO09 - OBJNR | Object number for financial transactions | ||
| 56 | JBRTKO09 - PARTNR | Business Partner Number | ||
| 57 | JBRTKO09 - WAEHRUNG | Currency of Cash Flow | ||
| 58 | KCD_SEPTYP - SUETYP | External data transfer: transfer type | ||
| 59 | KLFAZ - OBJNR | Object number | ||
| 60 | KLFAZ - PARTNR | Primary Business Partner | ||
| 61 | KLFAZ - WAERS | Primary Currency | ||
| 62 | KLFAZ01 - WAERS | Primary Currency | ||
| 63 | KLFAZ01 - PARTNR | Primary Business Partner | ||
| 64 | KLFAZ01 - OBJNR | Object number | ||
| 65 | KLFOFDUE - PARTNR | Business Partner Number | ||
| 66 | KLFOFDUE - WGWAERK | Transaction Currency (CL) | ||
| 67 | KLOBJ01FDUE - PARTNR | Business Partner Number | ||
| 68 | KLOBJ02 - PARTNR | Business Partner Number | ||
| 69 | KLOBJLRX3 - WGWAERK | Transaction Currency (CL) | ||
| 70 | KLSI01 - OBJNR | Object Number for Collateral Provision | ||
| 71 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 72 | TRFS_CLASS_POS_I - OBJNR | Object number | ||
| 73 | TRFT_CLASS_POS - OBJNR | Object number | ||
| 74 | TRSS_CLASPOS_I - SECURITY_ID | Security ID Number | ||
| 75 | TRSS_CLASPOS_I - OBJNR | Object number | ||
| 76 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 77 | VDARL - RDARNEHM | Business Partner Number | ||
| 78 | VDARL - SANTWHR | Currency | ||
| 79 | VTBFHA - BUKRS | Company Code | ||
| 80 | VTBFHA - KONTRH | Business Partner Number | ||
| 81 | VTBFHA - OBJNR | Object number | ||
| 82 | VTBFHA - RFHA | Financial Transaction | ||
| 83 | VTBFHA - SANLF | Product Category | ||
| 84 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 85 | VTBFHAPO - RFHA | Financial Transaction | ||
| 86 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 87 | VTBFHAPO - RANL | Security ID Number | ||
| 88 | VTBFHAPO - BUKRS | Company Code | ||
| 89 | VTIDERI - RANL | Security ID Number | ||
| 90 | VWBEKI - OBJNR | Object number | ||
| 91 | VWBEKI - RANL | Security ID Number | ||
| 92 | VWORDE - OBJNR | Object number | ||
| 93 | VWORDE - RKONTRA | Reference to Counterparty | ||
| 94 | VWORDE - SBEWZITI | Flow category | ||
| 95 | VWORDE - SCWHR | Settlement Currency | ||
| 96 | VWPANLA - RANL | Security ID Number | ||
| 97 | VWPANLA - REPKE | Issuer Identity Key | ||
| 98 | VWPANLA - REWHR | Issue currency |