Table/Structure Field list used by SAP ABAP Function Module PFAIM_SEL_FLOWS_GENERIC (Flow selection of generic transactions)
SAP ABAP Function Module
PFAIM_SEL_FLOWS_GENERIC (Flow selection of generic transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFWGO_CONTROL_PARAMETER1 - KEYDATES | AFWGO_CONTROL_PARAMETER1-KEYDATES | ||
| 2 | AFW_FOB_SEG - OBJNR | Object number | ||
| 3 | AFW_FOB_SEG - SEGMTYPE | Segment type | ||
| 4 | AFW_FOB_SEG - SEGMNR | Segment Number | ||
| 5 | AFW_SEGMENT - SEGMNR | Segment Number | ||
| 6 | AFW_SEGMENT - SEGMTYPE | Segment type | ||
| 7 | FTR_OBJECT_KEY - OBART | Object Type | ||
| 8 | FTR_OBJECT_KEY - OBJNR | Object number | ||
| 9 | JBRDBBEWEG - BCWHR | Cash Flow Amount in Currency | ||
| 10 | JBRDBBEWEG - CFART | Cash Flow Type | ||
| 11 | JBRDBBEWEG - DFAELL | Due date | ||
| 12 | JBRDBBEWEG - DZFEST | Interest rate fixing date | ||
| 13 | JBRDBBEWEG - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 14 | JBRDBBEWEG - RIDXRT | Internal Number of the Generic Transaction | ||
| 15 | JBRDBBEWEG - SCWHR | Currency of cash flow | ||
| 16 | JBRDBBEWEG - SSIGN | Direction of flow | ||
| 17 | JBRDBHIER - RIDXRT | Internal Number of the Generic Transaction | ||
| 18 | JBRDBHIER - NBRANCH | Degree of Branching for Each Category of Primary Transaction | ||
| 19 | JBRDBHIER - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 20 | JBRDBKO - BUKRS | Company Code | ||
| 21 | JBRDBKO - OBJNR | Object number for financial transactions | ||
| 22 | JBRDBKO - RIDXRT | Internal Number of the Generic Transaction | ||
| 23 | JBRDBKO - SSTAT | Category of Generic Transaction | ||
| 24 | JBRDBKOET - POBJNR | Pointer to Original Transaction | ||
| 25 | JBRDBKOET - RIDXRT | Internal Number of the Generic Transaction | ||
| 26 | JBRDBKOET - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 27 | JBRDBKOET - GFORM | Transaction Form | ||
| 28 | JBRHBEWEG - DFAELL | Due date | ||
| 29 | JBRHBEWEG - DGUELTBIS | 'Valid To' Date for the Versions of the xSFGDT | ||
| 30 | JBRHBEWEG - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 31 | JBRHBEWEG - RIDXRT | Internal Number of the Generic Transaction | ||
| 32 | JBRHKO - DGUELTBIS | 'Valid To' Date for the Versions of the xSFGDT | ||
| 33 | JBRHKO - OBJNR | Object number for financial transactions | ||
| 34 | JBRTKO01 - SSTAT | Category of Generic Transaction | ||
| 35 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 36 | JBRTKO02 - BUKRS | Company Code | ||
| 37 | JBRTKO09 - BUKRS | Company Code | ||
| 38 | JBRTKO09 - OBJNR | Object number for financial transactions | ||
| 39 | JBRTKO09 - SSTAT | Category of Generic Transaction | ||
| 40 | JBRTKOET - POBJNR | Pointer to Original Transaction | ||
| 41 | PFAIM_PFA_FLOWS - FLOWTYPE | Portfolio Analyzer: Flow Type | ||
| 42 | PFAIM_PFA_FLOWS - FLOW_CCY | Evaluation Currency | ||
| 43 | PFAIM_PFA_FLOWS - FLOW_VALUE | Flow Value (With +/- Sign) | ||
| 44 | PFAIM_PFA_FLOWS - KEY_DATE | Key Date | ||
| 45 | PFAIM_PFA_FLOWS - NON_EXO_CF_FLG | Indicator: Non-Exogenous Capital Flow | ||
| 46 | PFAIM_PFA_FLOWS - OBJNR | Object Number of External Reference | ||
| 47 | PFAIM_PFA_FLOWS - OBJTYPE | External Reference Category | ||
| 48 | PFAIM_PFA_FLOWS - SEGMNR | Segment Number | ||
| 49 | PFAIM_PFA_FLOWS - SEGMTYPE | Segment type | ||
| 50 | PFA_FLOWTYPES - FLOWTYPE | Portfolio Analyzer: Flow Type | ||
| 51 | PFA_FLOWTYPES - FLG_NM | Flag: Relevant for Exogenous Capital Flow | ||
| 52 | RDB_EXTREF - OBJNR | Object Number of External Reference | ||
| 53 | RDB_EXTREF - OBJTYPE | External Reference Category | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | VTVFGCF02 - SSIGN | Direction of flow | ||
| 56 | VTVFGCF02 - SCWHR | Currency of cash flow | ||
| 57 | VTVFGCF02 - DZFEST | Interest rate fixing date | ||
| 58 | VTVFGCF02 - DFAELL | Due date | ||
| 59 | VTVFGCF02 - BCWHR | Cash Flow Amount in Currency | ||
| 60 | VTVFGCF09 - BCWHR | Cash Flow Amount in Currency | ||
| 61 | VTVFGCF09 - CFART | Cash Flow Type | ||
| 62 | VTVFGCF09 - DFAELL | Due date | ||
| 63 | VTVFGCF09 - DZFEST | Interest rate fixing date | ||
| 64 | VTVFGCF09 - SCWHR | Currency of cash flow | ||
| 65 | VTVFGCF09 - SSIGN | Direction of flow | ||
| 66 | VTVFGKO01 - GFORM | Transaction Form | ||
| 67 | VTVFGKO09 - GFORM | Transaction Form |