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