Table/Structure Field list used by SAP ABAP Function Module RM_SE_FX_MM_SELECT (RM: Devisen/Geldhandel - Roh-Selektion)
SAP ABAP Function Module
RM_SE_FX_MM_SELECT (RM: Devisen/Geldhandel - Roh-Selektion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT10X - PTSFHA | Forward transaction type on rollover | |
2 | ![]() |
AT10X - PKSFHA | Offsetting transaction type for rollover | |
3 | ![]() |
AT10X - VTSFHA | Offsetting transaction type for premature settlement | |
4 | ![]() |
AT10X - SGSART | Product Type | |
5 | ![]() |
DATATYPE - CHAR0001 | Individual, User-Defined Character | |
6 | ![]() |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
7 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
8 | ![]() |
FTRS_VTBFHAPO - SSTORNOBWG | Flow reversal in Treasury | |
9 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
10 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
11 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
12 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
13 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
14 | ![]() |
FTRS_VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | |
15 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
16 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
17 | ![]() |
FTRS_VTBFHAPO - BNWHR | Nominal amount | |
18 | ![]() |
FTRS_VTBFHAPO - BBASIS | Calculation base amount | |
19 | ![]() |
FTR_OBJECT_KEY - BUKRS | Company Code | |
20 | ![]() |
FTR_OBJECT_KEY - OBART | Object Type | |
21 | ![]() |
FTR_OBJECT_KEY - RFHA | Financial Transaction | |
22 | ![]() |
JBDBEST - OBJNR | Object number | |
23 | ![]() |
JBRABEST - SFGZUSTT | Transaction Activity Category | |
24 | ![]() |
JBRABEST - SANLF | Product Category | |
25 | ![]() |
JBRABEST - RANTYP | Contract Type | |
26 | ![]() |
JBRHSSPARI - ANWTYP | Risk Management Application Category | SOURCE VALUE(I_APPTYPE) LIKE JBRHSSPARI-ANWTYP |
27 | ![]() |
JBRHSSPARI - ANWTYP | Risk Management Application Category | |
28 | ![]() |
JBRISBPAR - ANWTYP | Risk Management Application Category | |
29 | ![]() |
JBRISBPAR - ANWTYP | Risk Management Application Category | SOURCE VALUE(I_APPTYPE) LIKE JBRHSSPARI-ANWTYP |
30 | ![]() |
ONR00 - OBJNR | Object number | |
31 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
32 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
33 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
34 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
35 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
36 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
40 | ![]() |
TZPA - GSART | Product Type | |
41 | ![]() |
TZPA - SANLF | Product Category | |
42 | ![]() |
VTBAKKU - BKGWR | Total capital amount in position currency | |
43 | ![]() |
VTBFHA - SGSART | Product Type | |
44 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
45 | ![]() |
VTBFHA - VRFHA | Reference transaction (Rollover/premature settlement) | |
46 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
47 | ![]() |
VTBFHA - WGSCHFT1 | Currency of Outgoing Side | |
48 | ![]() |
VTBFHA - WGSCHFT2 | Currency of Incoming Side | |
49 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
50 | ![]() |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
51 | ![]() |
VTBFHA - RFHAZUL | Last Active Transaction Activity | |
52 | ![]() |
VTBFHA - RANTYP | Contract Type | |
53 | ![]() |
VTBFHA - OBJNR | Object number | |
54 | ![]() |
VTBFHA - DBLFZ | Term Start | |
55 | ![]() |
VTBFHA - BUKRS | Company Code | |
56 | ![]() |
VTBFHA - SANLF | Product Category | |
57 | ![]() |
VTBFHAPO - SSTORNOBWG | Flow reversal in Treasury | |
58 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
59 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
60 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
61 | ![]() |
VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
62 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
63 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
64 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
65 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
66 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
67 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
68 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
69 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
70 | ![]() |
VTBFHAPO - BNWHR | Nominal amount | |
71 | ![]() |
VTBFHAPO - BBASIS | Calculation base amount | |
72 | ![]() |
VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | |
73 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
74 | ![]() |
VTBFHAZU - WLWAERS | Leading currency | |
75 | ![]() |
VTBFHAZU - SGSART | Product Type | |
76 | ![]() |
VTBFHAZU - SFUNKTL | Latest function used in editing activity | |
77 | ![]() |
VTBFHAZU - SFGZUSTT | Transaction Activity Category | |
78 | ![]() |
VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | |
79 | ![]() |
VTBFHAZU - RFHAZUX | Previous activity, which is supplemented by current activity | |
80 | ![]() |
VTBFHAZU - RFHA | Financial Transaction | |
81 | ![]() |
VTBFHAZU - DVTRAB | Contract Conclusion Date | |
82 | ![]() |
VTBFHAZU - DUPDAT | Changed on | |
83 | ![]() |
VTBFHAZU - DELFZ | Term End | |
84 | ![]() |
VTBFHAZU - DBLFZ | Term Start | |
85 | ![]() |
VTBFHAZU - BUKRS | Company Code | |
86 | ![]() |
VTB_S_GES - OBJNR | Object number | |
87 | ![]() |
VTVFGKO01 - BNOMI1 | Nominal amount of outgoing side | |
88 | ![]() |
VTVFGKO01 - BNOMI2 | Nominal amount of incoming side | |
89 | ![]() |
VTVFGKO01 - BNOMINAL | Nominal amount | |
90 | ![]() |
VTVFGKO08 - BNOMI1 | Nominal amount of outgoing side | |
91 | ![]() |
VTVFGKO08 - BNOMI2 | Nominal amount of incoming side | |
92 | ![]() |
VTVFGKO08 - BNOMINAL | Nominal amount |