Table/Structure Field list used by SAP ABAP Function Module TB_DEAL_DV_TIS_OVER_PERIOD (Liefert Devisenbewegungen für einen Zeitraum an die Recherche)
SAP ABAP Function Module
TB_DEAL_DV_TIS_OVER_PERIOD (Liefert Devisenbewegungen für einen Zeitraum an die Recherche) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT19 - SBESTAND | Flow Relevant to Position | ||
| 2 | AT19 - SBEWART | Flow Type | ||
| 3 | AT19 - SERFOLG | Flow Is Relevant to Profit/Loss | ||
| 4 | AT19 - RANTYP | Contract Type | ||
| 5 | FTI_INVISIBLE - AWKEY | Object key | ||
| 6 | FTI_INVISIBLE - BELNR | Accounting Document Number | ||
| 7 | FTI_INVISIBLE - PRKEY | Key Number for Payment Request | ||
| 8 | FTI_INVISIBLE - SPAYRQ | Generate payment request | ||
| 9 | FTI_INVISIBLE - SZART | Payment transaction | ||
| 10 | FTI_YS_SELECTED_FIELDS - FIENM | Field Name | ||
| 11 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 12 | VTBFHA - BUKRS | Company Code | ||
| 13 | VTBFHA - ZUONR | Finance Project | ||
| 14 | VTBFHA - SGSART | Product Type | ||
| 15 | VTBFHA - RFHA | Financial Transaction | ||
| 16 | VTBFHA - KONTRH | Business Partner Number | ||
| 17 | VTBFHAPO - SSIGN | Direction of flow | ||
| 18 | VTBFHAZU - BUKRS | Company Code | ||
| 19 | VTBFHAZU - RFHA | Financial Transaction | ||
| 20 | VTBFHAZU - RFHAZU | Transaction activity | ||
| 21 | VTVBARM_DV - FINPROJ | Finance Project | ||
| 22 | VTVBARM_DV - WAERS | Currency Key | ||
| 23 | VTVBARM_DV - GSART | Product Type | ||
| 24 | VTVDETA_FX - SPLWHR | Profit/loss currency | ||
| 25 | VTVDETA_FX - RAHKTID | Short key for house bank account | ||
| 26 | VTVDETA_FX - RPBANK | Partner bank details | ||
| 27 | VTVDETA_FX - RPZAHL | Payer/payee | ||
| 28 | VTVDETA_FX - RSTICH | Key date reference | ||
| 29 | VTVDETA_FX - SBEWART | Flow Type | ||
| 30 | VTVDETA_FX - SBEWEBE | Posting Status of Flow | ||
| 31 | VTVDETA_FX - SBFREI | Release Given for Flow to Be Posted? | ||
| 32 | VTVDETA_FX - SBWHR | Position Currency/Transaction Currency | ||
| 33 | VTVDETA_FX - SPAYRQ | Generate payment request | ||
| 34 | VTVDETA_FX - DGJAHR | Fiscal Year | ||
| 35 | VTVDETA_FX - SSIGN | Direction of flow | ||
| 36 | VTVDETA_FX - SZART | Payment transaction | ||
| 37 | VTVDETA_FX - VKBBWHR | Change in nominal value: Sale | ||
| 38 | VTVDETA_FX - VONDAT | Start Date of Evaluation | ||
| 39 | VTVDETA_FX - WAERS | Currency Key | ||
| 40 | VTVDETA_FX - WZBETR | Currency of payment amount | ||
| 41 | VTVDETA_FX - ZLSCH | Payment method | ||
| 42 | VTVDETA_FX - PRKEY | Key Number for Payment Request | ||
| 43 | VTVDETA_FX - AWKEY | Object key | ||
| 44 | VTVDETA_FX - BELNR | Accounting Document Number | ||
| 45 | VTVDETA_FX - BHWBETR | Payment Amount in Local Currency | ||
| 46 | VTVDETA_FX - BISDAT | Date of evaluation end | ||
| 47 | VTVDETA_FX - BZBETR | Payment amount in payment currency | ||
| 48 | VTVDETA_FX - DBUDAT | Posting Date in the Document | ||
| 49 | VTVDETA_FX - DFAELL | Due date | ||
| 50 | VTVDETA_FX - DMONAT | Fiscal period | ||
| 51 | VTVDETA_FX - D_ERFOLGPLW | Profit/loss amount in currency of profit/loss | ||
| 52 | VTVDETA_FX - EHBETR | Profit/loss amount in local currency | ||
| 53 | VTVDETA_FX - FINPROJ | Finance Project | ||
| 54 | VTVDETA_FX - GSART | Product Type | ||
| 55 | VTVDETA_FX - GVBETR | Delta provisions/unrealized gains and losses LC | ||
| 56 | VTVDETA_FX - KBBWHR | Change in nominal purchase value | ||
| 57 | VTVDETA_FX - LAND1 | Country key of company code | ||
| 58 | VTVDETA_FX - PARTNR | Business Partner Number | ||
| 59 | VTVDETA_FX - RAHABKI | Short key for own house bank | ||
| 60 | VTVFIXM_TR - WAERS | Currency Key |