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