Table/Structure Field list used by SAP ABAP Function Module RM_SE_BCA_TD_SELECT (RM: Devisen/Geldhandel - Roh-Selektion)
SAP ABAP Function Module
RM_SE_BCA_TD_SELECT (RM: Devisen/Geldhandel - Roh-Selektion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIERR - LANGU | Language Key | ||
| 2 | BAPIERR - AG | Application Area | ||
| 3 | BAPIERR - VAR4 | Message Variable | ||
| 4 | BAPIERR - VAR3 | Message Variable | ||
| 5 | BAPIERR - VAR2 | Message Variable | ||
| 6 | BAPIERR - VAR1 | Message Variable | ||
| 7 | BAPIERR - OBJECT_ID | Text string 22 characters | ||
| 8 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 9 | BAPIERR - LEVEL | Log Level | ||
| 10 | BAPIERR - MSGNR | Message number | ||
| 11 | BCA_US_BKK_TD - TERM | BCA Time deposit term | ||
| 12 | BKK40 - OPENDATE | Date Account Opened | ||
| 13 | DATATYPE - CHAR0001 | Individual, User-Defined Character | ||
| 14 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 15 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 16 | FTRS_VTBFHAPO - SSTORNOBWG | Flow reversal in Treasury | ||
| 17 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 18 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 19 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 20 | FTRS_VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 21 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 22 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 23 | FTRS_VTBFHAPO - BBASIS | Calculation base amount | ||
| 24 | IBCA_US_BKK_TD_S2 - TERM | BCA Time deposit term | ||
| 25 | IBKK40_S3 - OPENDATE | Date Account Opened | ||
| 26 | IBKK_BUPA - RLTYP | BP Role | ||
| 27 | IBKK_BUPA - PARTNER | Business Partner Number | ||
| 28 | IBKK_INT_KEY - ACNUM_INT | Internal Account Number for Current Account | ||
| 29 | IBKK_INT_KEY - BKKRS | Bank Area | ||
| 30 | IONRA - OBART | Object Type | ||
| 31 | JBRABEST - RANTYP | Contract Type | ||
| 32 | JBRABEST - SANLF | Product Category | ||
| 33 | JBRABEST - SFGZUSTT | Transaction Activity Category | ||
| 34 | JBRHSSPARI - ANWTYP | Risk Management Application Category | SOURCE VALUE(I_APPTYPE) LIKE JBRHSSPARI-ANWTYP |
|
| 35 | JBRISBPAR - ANWTYP | Risk Management Application Category | SOURCE VALUE(I_APPTYPE) LIKE JBRHSSPARI-ANWTYP |
|
| 36 | ONR00 - OBJNR | Object number | ||
| 37 | SPROT_U - AG | Application Area | ||
| 38 | SPROT_U - VAR4 | Message Variable | ||
| 39 | SPROT_U - VAR3 | Message Variable | ||
| 40 | SPROT_U - VAR2 | Message Variable | ||
| 41 | SPROT_U - VAR1 | Message Variable | ||
| 42 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 43 | SPROT_U - MSGNR | Message number | ||
| 44 | SPROT_U - LEVEL | Log Level | ||
| 45 | SPROT_U - LANGU | Language Key | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | TZPA - SANLF | Product Category | ||
| 50 | TZPA - GSART | Product Type | ||
| 51 | VTBAKKU - BKGWR | Total capital amount in position currency | ||
| 52 | VTBFHA - SANLF | Product Category | ||
| 53 | VTBFHA - WGSCHFT2 | Currency of Incoming Side | ||
| 54 | VTBFHA - WGSCHFT1 | Currency of Outgoing Side | ||
| 55 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 56 | VTBFHA - SKUEND | Unit of Period of Notice | ||
| 57 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 58 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 59 | VTBFHA - RFHA | Financial Transaction | ||
| 60 | VTBFHA - RANTYP | Contract Type | ||
| 61 | VTBFHA - OBJNR | Object number | ||
| 62 | VTBFHA - DBLFZ | Term Start | ||
| 63 | VTBFHA - BUKRS | Company Code | ||
| 64 | VTBFHA - AKUEND | Period of Notice | ||
| 65 | VTBFHAPO - WZBETR | Payment Currency | ||
| 66 | VTBFHAPO - SSTORNOBWG | Flow reversal in Treasury | ||
| 67 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 68 | VTBFHAPO - SSIGN | Direction of flow | ||
| 69 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 70 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 71 | VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 72 | VTBFHAPO - RFHA | Financial Transaction | ||
| 73 | VTBFHAPO - RANTYP | Contract Type | ||
| 74 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 75 | VTBFHAPO - BUKRS | Company Code | ||
| 76 | VTBFHAPO - BBASIS | Calculation base amount | ||
| 77 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 78 | VTBFHAZU - RFHAZU | Transaction activity | ||
| 79 | VTBFHAZU - SGSART | Product Type | ||
| 80 | VTBFHAZU - SFUNKTL | Latest function used in editing activity | ||
| 81 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 82 | VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | ||
| 83 | VTBFHAZU - RFHAZUX | Previous activity, which is supplemented by current activity | ||
| 84 | VTBFHAZU - RFHA | Financial Transaction | ||
| 85 | VTBFHAZU - DVTRAB | Contract Conclusion Date | ||
| 86 | VTBFHAZU - DUPDAT | Changed on | ||
| 87 | VTBFHAZU - DELFZ | Term End | ||
| 88 | VTBFHAZU - BUKRS | Company Code | ||
| 89 | VTVFGKO01 - BNOMI1 | Nominal amount of outgoing side | ||
| 90 | VTVFGKO01 - BNOMI2 | Nominal amount of incoming side | ||
| 91 | VTVFGKO01 - BNOMINAL | Nominal amount | ||
| 92 | VTVFGKO08 - BNOMI1 | Nominal amount of outgoing side | ||
| 93 | VTVFGKO08 - BNOMI2 | Nominal amount of incoming side | ||
| 94 | VTVFGKO08 - BNOMINAL | Nominal amount |