Table/Structure Field list used by SAP ABAP Function Module RM_SE_VAR_TRANS_SELECT (RM: Rohselektion für das variable Geschäft)
SAP ABAP Function Module
RM_SE_VAR_TRANS_SELECT (RM: Rohselektion für das variable Geschäft) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIERR - LEVEL | Log Level | ||
| 2 | IONRA - OBJNR | Object number | ||
| 3 | IONRA - VTNUM_INT | IONRA-VTNUM_INT | ||
| 4 | JBDVTACMADA - COM_CODE | Company Code | ||
| 5 | JBDVTACMADA - VTNUM_INT | Internal Number of Variable Transaction | ||
| 6 | JBDVTACMADA - VTNUM | Number of Variable Transaction | ||
| 7 | JBDVTACMADA - VTEND | End of Variable Transaction | ||
| 8 | JBDVTACMADA - VTCURR | Currency of Variable Transaction | ||
| 9 | JBDVTACMADA - VTBEG | Start of Variable Transaction | ||
| 10 | JBDVTACMADA - VAL_MAIN | Type of Value Maintenance for the Variable Transaction | ||
| 11 | JBDVTACMADA - RPARTN | Business Partner Number | ||
| 12 | JBDVTBALA - BALCURR | Currency of the Balance | ||
| 13 | JBDVTBALA - VTNUM_INT | Internal Number of Variable Transaction | ||
| 14 | JBDVTCH - SZBMETH | Interest Calculation Method | ||
| 15 | JBDVTCH - VTNUM_INT | Internal Number of Variable Transaction | ||
| 16 | JBDVTCP - BKOND | Amount of Condition Item | ||
| 17 | JBDVTCP - VTNUM_INT | Internal Number of Variable Transaction | ||
| 18 | JBDVTKEYS - VTNUM_INT | Internal Number of Variable Transaction | ||
| 19 | JBDVTKEYS - VTNUM | Number of Variable Transaction | ||
| 20 | JBDVTKEYS - COM_CODE | Company Code | ||
| 21 | JBDVTKEYS - OBJNR | Object number for financial transactions | ||
| 22 | JBDVT_BA_AVI - AV_INT_RATE | Average Interest Rate | ||
| 23 | JBDVT_BA_AVI - BALCURR | Currency of the Balance | ||
| 24 | JBDVT_BA_AVI - VTNUM_INT | Internal Number of Variable Transaction | ||
| 25 | JBDVT_BA_AVI - VTRMBAL | Balance of Variable Transaction from RM Perspective | ||
| 26 | JBDVT_EXT_ID - COM_CODE | Company Code | ||
| 27 | JBDVT_EXT_ID - VTNUM | Number of Variable Transaction | ||
| 28 | JBRABEST02 - GNUMMER | Transaction Number in Risk Management | ||
| 29 | JBRABEST08 - GNUMMER | Transaction Number in Risk Management | ||
| 30 | JBRTKO02 - BUKRS | Company Code | ||
| 31 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 32 | JBRTKO04 - PARTNR | Business Partner Number | ||
| 33 | JBRTKO04 - WAEHRUNG | Currency of Cash Flow | ||
| 34 | JBRTKO08 - BUKRS | Company Code | ||
| 35 | JBRTKO08 - OBJNR | Object number for financial transactions | ||
| 36 | JBRTKO08 - PARTNR | Business Partner Number | ||
| 37 | JBRTKO08 - WAEHRUNG | Currency of Cash Flow | ||
| 38 | KLATTRIB - PARTNR | Business Partner Number | ||
| 39 | KLGSTR - PARTNR | Business Partner Number | ||
| 40 | SPROT_U - LEVEL | Log Level | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | VTBLM0A - PARTNR | Business Partner Number | ||
| 43 | VTBLM0AB - PARTNR | Business Partner Number | ||
| 44 | VTVFGCF02 - SCWHR | Currency of cash flow | ||
| 45 | VTVFGCF02 - SZINSART | RM: Indicator for the Type of Interest Rate | ||
| 46 | VTVFGCF02 - SZBMETH | Interest Calculation Method | ||
| 47 | VTVFGCF02 - SSIGN | Direction of flow | ||
| 48 | VTVFGCF02 - SNWHR | Currency of nominal amount base | ||
| 49 | VTVFGCF02 - PKOND | Interest rate as a percentage | ||
| 50 | VTVFGCF02 - JSOFVERR | Immediate settlement | ||
| 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 | VTVFGCF08 - DFAELL | Due date | ||
| 56 | VTVFGCF08 - SZINSART | RM: Indicator for the Type of Interest Rate | ||
| 57 | VTVFGCF08 - SZBMETH | Interest Calculation Method | ||
| 58 | VTVFGCF08 - SSIGN | Direction of flow | ||
| 59 | VTVFGCF08 - SNWHR | Currency of nominal amount base | ||
| 60 | VTVFGCF08 - SCWHR | Currency of cash flow | ||
| 61 | VTVFGCF08 - PKOND | Interest rate as a percentage | ||
| 62 | VTVFGCF08 - JSOFVERR | Immediate settlement | ||
| 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 - KATEKZ | Indicator for spot and forward transactions | ||
| 67 | VTVFGKO01 - BEZWHR | Amount of external commit. capital in currency | ||
| 68 | VTVFGKO01 - DBLFZ | Start of Term | ||
| 69 | VTVFGKO01 - DELFZ | End of Term/End of Period of Notice | ||
| 70 | VTVFGKO01 - KATEKZ | Indicator for spot and forward transactions | ||
| 71 | VTVFGKO01 - SEZWHR | Currency of external commitment capital | ||
| 72 | VTVFGKO08 - BEZWHR | Amount of external commit. capital in currency | ||
| 73 | VTVFGKO08 - DBLFZ | Start of Term | ||
| 74 | VTVFGKO08 - DELFZ | End of Term/End of Period of Notice | ||
| 75 | VTVFGKO08 - KATEKZ | Indicator for spot and forward transactions | ||
| 76 | VTVFGKO08 - SEZWHR | Currency of external commitment capital |