Table/Structure Field list used by SAP ABAP Function Module RM_SE_IFP_SELECT (Rohselektion unverzinslicher Bestände)
SAP ABAP Function Module
RM_SE_IFP_SELECT (Rohselektion unverzinslicher Bestände) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAS - BSTAT | Document Status | |
2 | ![]() |
BSAS - AUGDT | Clearing Date | |
3 | ![]() |
BSAS - HKONT | General Ledger Account | |
4 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
5 | ![]() |
BSAS - BUKRS | Company Code | |
6 | ![]() |
BSIS - BSTAT | Document Status | |
7 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
8 | ![]() |
BSIS - BUKRS | Company Code | |
9 | ![]() |
BSIS - HKONT | General Ledger Account | |
10 | ![]() |
BSIS - PSWBT | Amount for Updating in General Ledger | |
11 | ![]() |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
12 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
JBDUBST - BUKRS | Company Code | |
14 | ![]() |
JBDUBST - OBJNR | Object number for financial transactions | |
15 | ![]() |
JBDUBST - RBKONT | Account Number | |
16 | ![]() |
JBDUBST - RUBEST | Position Name | |
17 | ![]() |
JBRABEST02 - GNUMMER | Transaction Number in Risk Management | |
18 | ![]() |
JBRABEST02 - SGSART | Product Type | |
19 | ![]() |
JBRABEST08 - SGSART | Product Type | |
20 | ![]() |
JBRABEST08 - GNUMMER | Transaction Number in Risk Management | |
21 | ![]() |
JBRACCOUNT - BALANCE | Acct balance | |
22 | ![]() |
JBRACCOUNT - CURRENCY | Currency of Account Balance | |
23 | ![]() |
JBRTKO02 - BUKRS | Company Code | |
24 | ![]() |
JBRTKO02 - OBJNR | Object number for financial transactions | |
25 | ![]() |
JBRTKO04 - WAEHRUNG | Currency of Cash Flow | |
26 | ![]() |
JBRTKO08 - WAEHRUNG | Currency of Cash Flow | |
27 | ![]() |
JBRTKO08 - OBJNR | Object number for financial transactions | |
28 | ![]() |
JBRTKO08 - BUKRS | Company Code | |
29 | ![]() |
ONR00 - OBJNR | Object number | |
30 | ![]() |
SAKOMBUKR - BUKRS | Company Code | |
31 | ![]() |
SAKOMBUKR - OBJNR | Object number for financial transactions | |
32 | ![]() |
SAKOMBUKR - RUBEST | Position Name | |
33 | ![]() |
SAKOMBUKR - SAKNRB | G/L Account Number | |
34 | ![]() |
SAKOMBUKR - SAKNRV | G/L Account Number | |
35 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
36 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
37 | ![]() |
SKB1 - BUKRS | Company Code | |
38 | ![]() |
SKB1 - WAERS | Account currency | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
T001 - BUKRS | Company Code | |
41 | ![]() |
T001 - WAERS | Currency Key | |
42 | ![]() |
TZPA - GSART | Product Type | |
43 | ![]() |
TZPA - RANTYP | Contract Type | |
44 | ![]() |
VTVFGCF - BCWHR | Cash Flow Amount in Currency | |
45 | ![]() |
VTVFGCF - CFKNZ | Cash Flow Indicator | |
46 | ![]() |
VTVFGCF02 - SSIGN | Direction of flow | |
47 | ![]() |
VTVFGCF02 - SZINSART | RM: Indicator for the Type of Interest Rate | |
48 | ![]() |
VTVFGCF02 - SNWHR | Currency of nominal amount base | |
49 | ![]() |
VTVFGCF02 - SCWHR | Currency of cash flow | |
50 | ![]() |
VTVFGCF02 - PKOND | Interest rate as a percentage | |
51 | ![]() |
VTVFGCF02 - DFAELL | Due date | |
52 | ![]() |
VTVFGCF02 - DDISPO | Payment Date | |
53 | ![]() |
VTVFGCF02 - BNWHR | Nominal amount base for cash flow determination | |
54 | ![]() |
VTVFGCF02 - BCWHR | Cash Flow Amount in Currency | |
55 | ![]() |
VTVFGCF02 - JSOFVERR | Immediate settlement | |
56 | ![]() |
VTVFGCF08 - PKOND | Interest rate as a percentage | |
57 | ![]() |
VTVFGCF08 - SZINSART | RM: Indicator for the Type of Interest Rate | |
58 | ![]() |
VTVFGCF08 - SSIGN | Direction of flow | |
59 | ![]() |
VTVFGCF08 - SNWHR | Currency of nominal amount base | |
60 | ![]() |
VTVFGCF08 - SCWHR | Currency of cash flow | |
61 | ![]() |
VTVFGCF08 - JSOFVERR | Immediate settlement | |
62 | ![]() |
VTVFGCF08 - DFAELL | Due date | |
63 | ![]() |
VTVFGCF08 - DDISPO | Payment Date | |
64 | ![]() |
VTVFGCF08 - BNWHR | Nominal amount base for cash flow determination | |
65 | ![]() |
VTVFGCF08 - BCWHR | Cash Flow Amount in Currency | |
66 | ![]() |
VTVFGKO - APKENNZ | Indicator: Asset/Liability Transaction | |
67 | ![]() |
VTVFGKO - KATEKZ | Indicator for spot and forward transactions | |
68 | ![]() |
VTVFGKO01 - KATEKZ | Indicator for spot and forward transactions | |
69 | ![]() |
VTVFGKO01 - SEZWHR | Currency of external commitment capital | |
70 | ![]() |
VTVFGKO08 - KATEKZ | Indicator for spot and forward transactions | |
71 | ![]() |
VTVFGKO08 - SEZWHR | Currency of external commitment capital |