Table/Structure Field list used by SAP ABAP Function Module TV_RESULT_TAB_NPV_FILL (Ergebnisse der Methodenberechnung in Reportingstruktur für Barwert stellen)
SAP ABAP Function Module
TV_RESULT_TAB_NPV_FILL (Ergebnisse der Methodenberechnung in Reportingstruktur für Barwert stellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VTVBARM_MR - GSART | Product Type | |
2 | ![]() |
VTVBARM_MR - BUKRS | Company Code | |
3 | ![]() |
VTVBARM_MR - SANLF | Product Category | |
4 | ![]() |
VTVBARM_MR - RLDEPO | Securities Account | |
5 | ![]() |
VTVBARM_MR - RANL | Security ID Number | |
6 | ![]() |
VTVBARM_MR - PARTNR | Business Partner Number | |
7 | ![]() |
VTVBARM_MR - RFHA | Financial Transaction | |
8 | ![]() |
VTVBARW_MR - SBWHR | Position Currency/Transaction Currency | |
9 | ![]() |
VTVBARW_MR - WGSCHFT2 | Currency investment/purchase | |
10 | ![]() |
VTVBARW_MR - WGSCHFT1 | Currency borrowing/sale | |
11 | ![]() |
VTVBARW_MR - WGSCHFT | Currency of transaction | |
12 | ![]() |
VTVBARW_MR - SANLF | Product Category | |
13 | ![]() |
VTVBARW_MR - RLDEPO | Securities Account | |
14 | ![]() |
VTVBARW_MR - RFHA | Financial Transaction | |
15 | ![]() |
VTVBARW_MR - RANL | Security ID Number | |
16 | ![]() |
VTVBARW_MR - PKOND | Interest rate | |
17 | ![]() |
VTVBARW_MR - GSART | Product Type | |
18 | ![]() |
VTVBARW_MR - BUKRS | Company Code | |
19 | ![]() |
VTVBARW_MR - BNOMI2 | Nominal amount investment/purchase | |
20 | ![]() |
VTVBARW_MR - BNOMI1 | Nominal amount borrowing/sale | |
21 | ![]() |
VTVBARW_MR - BKAUFWR | Acquisition value in position currency | |
22 | ![]() |
VTVBARW_MR - BKAUFHW | Acquisition value in local currency | |
23 | ![]() |
VTVBARW_MR - BBUCHWR | Book Value Excluding Costs in Position Currency | |
24 | ![]() |
VTVBARW_MR - BBUCHHW | Book Value Excluding Costs in Local Currency | |
25 | ![]() |
VTVBARW_MR - PARTNR | Business Partner Number | |
26 | ![]() |
VTVFIXM_TR - BUKRS | Company Code | |
27 | ![]() |
VTV_BARW - RANL | Security ID Number | |
28 | ![]() |
VTV_BARW - REFER | Internal Reference | |
29 | ![]() |
VTV_BARW - RFHA | Financial Transaction | |
30 | ![]() |
VTV_BARW - RLDEPO | Securities Account | |
31 | ![]() |
VTV_BARW - SANLF | Product Category | |
32 | ![]() |
VTV_BARW - SBWHR | Position Currency/Transaction Currency | |
33 | ![]() |
VTV_BARW - SFGTYP | Transaction Category | |
34 | ![]() |
VTV_BARW - SFHAART | Financial Transaction Type | |
35 | ![]() |
VTV_BARW - WGSCHFT | Currency of transaction | |
36 | ![]() |
VTV_BARW - WGSCHFT1 | Currency borrowing/sale | |
37 | ![]() |
VTV_BARW - WGSCHFT2 | Currency investment/purchase | |
38 | ![]() |
VTV_BARW - ZUOND | Assignment | |
39 | ![]() |
VTV_BARW - PKOND | Interest rate | |
40 | ![]() |
VTV_BARW - RDEALER | Trader | |
41 | ![]() |
VTV_BARW - BBUCHHW | Book Value Excluding Costs in Local Currency | |
42 | ![]() |
VTV_BARW - BBUCHWR | Book Value Excluding Costs in Position Currency | |
43 | ![]() |
VTV_BARW - BKAUFHW | Acquisition value in local currency | |
44 | ![]() |
VTV_BARW - BKAUFWR | Acquisition value in position currency | |
45 | ![]() |
VTV_BARW - BNOMI1 | Nominal amount borrowing/sale | |
46 | ![]() |
VTV_BARW - BUKRS | Company Code | |
47 | ![]() |
VTV_BARW - GSART | Product Type | |
48 | ![]() |
VTV_BARW - MERKM | Characteristics | |
49 | ![]() |
VTV_BARW - PARTNR | Business Partner Number | |
50 | ![]() |
VTV_BARW - BNOMI2 | Nominal amount investment/purchase | |
51 | ![]() |
VZBEST_RT - REFER | Internal Reference | |
52 | ![]() |
VZBEST_RT - RFHA | Financial Transaction | |
53 | ![]() |
VZBEST_RT - RLDEPO | Securities Account | |
54 | ![]() |
VZBEST_RT - SANLF | Product Category | |
55 | ![]() |
VZBEST_RT - SBWHR | Position Currency/Transaction Currency | |
56 | ![]() |
VZBEST_RT - SFGTYP | Transaction Category | |
57 | ![]() |
VZBEST_RT - SFHAART | Financial Transaction Type | |
58 | ![]() |
VZBEST_RT - SGSART | Product Type | |
59 | ![]() |
VZBEST_RT - WGSCHFT | Currency of transaction | |
60 | ![]() |
VZBEST_RT - WGSCHFT1 | Currency of Outgoing Side | |
61 | ![]() |
VZBEST_RT - WGSCHFT2 | Currency of Incoming Side | |
62 | ![]() |
VZBEST_RT - ZUOND | Assignment | |
63 | ![]() |
VZBEST_RT - RDEALER | Trader | |
64 | ![]() |
VZBEST_RT - RANL | Security ID Number | |
65 | ![]() |
VZBEST_RT - PKOND | Interest rate as a percentage | |
66 | ![]() |
VZBEST_RT - PARTNR | Business Partner Number | |
67 | ![]() |
VZBEST_RT - MERKM | Characteristics | |
68 | ![]() |
VZBEST_RT - BUKRS | Company Code | |
69 | ![]() |
VZBEST_RT - BNOMI2 | Nominal amount of incoming side | |
70 | ![]() |
VZBEST_RT - BNOMI1 | Nominal amount of outgoing side | |
71 | ![]() |
VZBEST_RT - BKAUFWR | Acquisition value in position currency | |
72 | ![]() |
VZBEST_RT - BKAUFHW | Acquisition value in local currency | |
73 | ![]() |
VZBEST_RT - BBUCHWR | Book value in position currency | |
74 | ![]() |
VZBEST_RT - BBUCHHW | Book value in local currency |