Data Element list used by SAP ABAP PINF FS_TOOLS_ABA_INTERFACE_DEFAULT (FS_TOOLS_ABA_INTERFACE_DEFAULT)
SAP ABAP PINF
FS_TOOLS_ABA_INTERFACE_DEFAULT (FS_TOOLS_ABA_INTERFACE_DEFAULT) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TFM_BZINS | Interest amount | ||
| 2 | TFM_BZINSEN | Interest | ||
| 3 | TFM_CALC_MODE | Calculation Mode: Alternative Effective Interest Calculation | ||
| 4 | TFM_CURRKEY | Currency Key | ||
| 5 | TFM_DBLFZ | Internal start of term for financial mathematics | ||
| 6 | TFM_DEC_20_14 | Decimal Number | ||
| 7 | TFM_DEFSZ | Internal fixed period end for financial mathematics | ||
| 8 | TFM_DELFZ | End of Term | ||
| 9 | TFM_DOWNPAYMENT | Down Payment | ||
| 10 | TFM_DSTICH | Reporting key date | ||
| 11 | TFM_FLAG_BLOCKED | Indicator: Fix Item | ||
| 12 | TFM_HOURS | Number of Hours | ||
| 13 | TFM_ICON_FIX | Fixing | ||
| 14 | TFM_INSTALLMENT | Determined Installment | ||
| 15 | TFM_INTEREST_NOMINAL | Nomminal Annual Rate of Interest | ||
| 16 | TFM_IRRMETHOD | Method for Determining Internal Rate of Return | ||
| 17 | TFM_JANNVERR | Settle Annuity Installment | ||
| 18 | TFM_JBBASIS | Input indicator for calculation base amount | ||
| 19 | TFM_JEFFZREL | Relevant for Effective Interest Rate | ||
| 20 | TFM_JINTRADAY | Intraday Interest Calculation | ||
| 21 | TFM_JRATENFIX | Keep Installment | ||
| 22 | TFM_JRHYFIXP | Regular with variable date | ||
| 23 | TFM_JROUND | Round to Nearest Whole Number | ||
| 24 | TFM_JROUNDDOWN | Round down | ||
| 25 | TFM_JROUNDUP | Round up | ||
| 26 | TFM_JSBASIS | Input Indicator for Calculation Base Reference | ||
| 27 | TFM_JSOFTILG | Begin with Repayment Immediately | ||
| 28 | TFM_KBKOND | Currency-independent FiMa condition amount | ||
| 29 | TFM_MINUTES | Number of Minutes | ||
| 30 | TFM_PDISCOUNT | Percentage Discount Rate | ||
| 31 | TFM_PEFFZINS | Effective interest | ||
| 32 | TFM_PERCENTAGE | Specified Rate (Percentage of Fictitious Installment) | ||
| 33 | TFM_PERIODICITY | Periods | ||
| 34 | TFM_PERZINS | Interest Rate for the Period (Moosmueller) | ||
| 35 | TFM_PEXCHRATE | Exchange Rate | ||
| 36 | TFM_PFLUCT | Fluctuation margin | ||
| 37 | TFM_PKOND1STPER | Interest Rate for the First Period | ||
| 38 | TFM_PPAYMENT | Payment Rate | ||
| 39 | TFM_PPAYMENT_INTERN | Payment Rate (Used Within FIMA to Map Time Periods) | ||
| 40 | TFM_PPROZ | Percentage Rate | ||
| 41 | TFM_REINH | Unit to be rounded up to (internal FiMa) | ||
| 42 | TFM_REPAYMENT_TYPE | Repayment Type | ||
| 43 | TFM_REPAYMENT_TYPE_TEXT | Repayment Type | ||
| 44 | TFM_RESIDUALVALUE | Residual Value | ||
| 45 | TFM_SAEND | Change Indicator for FiMa Flow Records | ||
| 46 | TFM_SBASIS | Calculation Base Reference | ||
| 47 | TFM_SBEWART | Transaction Type | ||
| 48 | TFM_SDISCOUNT | Discounting Category | ||
| 49 | TFM_SECONDS | Number of Seconds | ||
| 50 | TFM_SEQUENCE | Processing Sequence of Conditions | ||
| 51 | TFM_SFIXING | Fixing Category | ||
| 52 | TFM_SFKEYDAY | Key Date for Update of Due Date | ||
| 53 | TFM_SHWHR | Currency of local currency amount | ||
| 54 | TFM_SIRUNIT | Time Unit for the Interest Rate | ||
| 55 | TFM_SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 56 | TFM_SKONDGRPREF | Referenced Condition Group | ||
| 57 | TFM_SORT | Sort indicator for financial mathematic calculations | ||
| 58 | TFM_SROUND | Rounding Category | ||
| 59 | TFM_SVKEYDAY | Key Date for Update of Calculation Date | ||
| 60 | TFM_SVON | Int. FiMa indicator to interprete DVALUT/SINCL | ||
| 61 | TFM_SVULT | Month-end indicator for value date | ||
| 62 | TFM_SWHR | Currency of foreign currency amount | ||
| 63 | TFM_SWOHER | Source of flow record | ||
| 64 | TFM_SZAWS | Payment Form (Period Start, Mid-Period, Period End, Other) | ||
| 65 | TFM_SZAWS_TEXT | Payment Form (Period Start, Mid-Period, Period End, Other) | ||
| 66 | TFM_SZSREF | Reference Interest Rate | ||
| 67 | TFM_TBERBIS | Time of End of Calculation Period | ||
| 68 | TFM_TBERVON | Time of Start of Calculation Period | ||
| 69 | TFM_TGUEL_KP | Time 'Condition Item Effective From' | ||
| 70 | TFM_TIKALK | Imputed annuity repayment amount (internal FiMa) | ||
| 71 | TFM_TVALUT | Time of Calculation Date | ||
| 72 | TFM_VALIDFROM | Date: Item is Valid From | ||
| 73 | TFM_VALIDTO | Date: Item is Valid To | ||
| 74 | TFM_WPAYCURR | Payment Currency | ||
| 75 | TFM_XBEWART | Description of Flow Type | ||
| 76 | TIMEUNIT | Time Unit | ||
| 77 | USRDFLT_STRUCTURE_NAME | Structure Name for Determining Field Labels | ||
| 78 | VVAPERTAGE | No. of days of a (calculation) period in cash flow | ||
| 79 | VVDBPERIOD | Period start | ||
| 80 | VVDEPERIOD | Period End | ||
| 81 | VVDPKOND | Determination date for percentage rate of condition items | ||
| 82 | VVDVERRECH | Settlement date | ||
| 83 | VVJGESUCHT | Int. indicator for alternative calculations | ||
| 84 | VVKURSF | Exchange rate | ||
| 85 | VVRBEWEIND | Reference index for a FiMa flow record | ||
| 86 | VVRKONDIND | Reference index for an investment mathematical item | ||
| 87 | VVSBASTYP | InvMath.-internal calculation base type | ||
| 88 | VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 89 | VVSFANT | Indicator for due date-related FiMa calculations | ||
| 90 | VVSFINCL | Inclusive Indicator for Due Date | ||
| 91 | VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | ||
| 92 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 93 | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 94 | VVSINCLVER | Inclusive Indicator for Clearing Date | ||
| 95 | VVSRUNDVF | Rounding of interim results for prepayments | ||
| 96 | VVSTGBASIS | Base Days Method | ||
| 97 | VVSTGMETH | Daily Method | ||
| 98 | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 99 | VVSULTVERR | Month-End Indicator for Clearing Date | ||
| 100 | VVSULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 101 | VVSVINCL | Inclusive indicator for value date | ||
| 102 | VVSVULT | Month-End Indicator for Value Date | ||
| 103 | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 104 | VVZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | ||
| 105 | WWHR | Cash flow calculator reference currency | ||
| 106 | XBEWFIMA | Description of cash flow calculation category | ||
| 107 | XCODT_CLUST_KK | Cluster Data Part is Used | ||
| 108 | XCODT_KK | Data Part Is Used | ||
| 109 | XCORR_ARCHIVING_MODE_KK | Archiving Indicator: '' Application, 'X' Tool | ||
| 110 | XCORR_ARCH_DISP_KK | Also Display from Data Archive | ||
| 111 | XCORR_FORCE_NEW_SPOOL | Create New Spool Request for Each Package | ||
| 112 | XKBEZ | Short Name | ||
| 113 | XREPRINT_KK | Recreate Correspondence | ||
| 114 | XTEST_KK | Correspondence is Result of Test | ||
| 115 | XTRIAL_KK | Correspondence Request is Test | ||
| 116 | X_CORR_DELETE_KK | Correspondence Is Logically Deleted | ||
| 117 | X_CORR_DUNN_EXC_KK | Exclusion from Correspondence Dunning | ||
| 118 | X_DOCPART_LIST_KK | Document Part List Is Used | ||
| 119 | X_NO_ADD_REC_KK | Additional Recipient Not Permitted | ||
| 120 | X_NO_ALT_REC_KK | Alternative Recipient Not Permitted | ||
| 121 | X_NO_ARCHIVE_KK | Suppress Archiving of Correspondence Type | ||
| 122 | X_NO_ARC_KK | SAP ArchiveLink Object ID Part Is Not Used | ||
| 123 | X_NO_BALANCE_KK | Suppress Balance Determination for Balanced Corresp. Types | ||
| 124 | X_NO_REC_SIMU_KK | Recipient Simulation Not Permitted | ||
| 125 | X_NO_REPEATPRINT_KK | Suppress Repeat Output for Correspondence Types | ||
| 126 | X_NO_TESTPRINT_KK | Suppress Test Output for Correspondence Types |