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