Data Element list used by SAP ABAP PINF FS_TRM_LOANS (FS_TRM_LOANS)
SAP ABAP PINF FS_TRM_LOANS (FS_TRM_LOANS) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUSGABE Test run output
2 Data Element  BAPIBBASIS Calculation Base Amount
3 Data Element  BAPIBKOND Condition Item Currency Amount
4 Data Element  BUCHST_DL Posting status of flow for loans
5 Data Element  DANJRNL Date of transferal to journal
6 Data Element  EEBETR Profit/loss amount in profit/loss currency
7 Data Element  EHBETR Profit/loss amount in local currency
8 Data Element  FTI_GLACC_C Number of G/L Account: Credit
9 Data Element  FTI_GLACC_D Number of G/L Account: Debit
10 Data Element  FTI_LAND1 Country key of company code
11 Data Element  FTI_NOMINALZINS Nominal Interest Rate
12 Data Element  FTR_GDPDU_END_DATE End of Extraction Period
13 Data Element  FTR_GDPDU_START_DATE Start of Extraction Period
14 Data Element  REVERSAL_AWKEY Reversal Reference Key
15 Data Element  RPOSNR Item number of an executable right
16 Data Element  RSTICH Key date reference
17 Data Element  SUMGR Totals storage for group values
18 Data Element  SVERWA Custody type
19 Data Element  TB_DELFZ Term End
20 Data Element  TB_DFAELL Due date
21 Data Element  TB_DZVERB Payment details effective from
22 Data Element  TB_JDISP Selection field for screen fields which are only displayed
23 Data Element  TB_JNDIS Selection field for screen fields which are not visible
24 Data Element  TB_JOBLG Selection field for required screen entries
25 Data Element  TB_JOPTN Selection field for optional screen fields
26 Data Element  TB_KOND Condition
27 Data Element  TB_REFKONT Acct Assignment Ref. for Operative Valn Area and Loan
28 Data Element  TB_SFHAZBA Flow Type
29 Data Element  TB_WGSCHFT Currency of transaction
30 Data Element  TER_REFERENCENUMBER Identifies quantity of rights for a class
31 Data Element  TPM_AA_REF Account Assignment Reference of Position Management
32 Data Element  TPM_BUSTRANSCAT Business Transaction Category
33 Data Element  TPM_BUSTRANSID Identifier of the Distributor Business Transaction
34 Data Element  TPM_BUSTRANS_OWNER Origin of a Distributor Business Transaction
35 Data Element  TPM_BUSTRANS_STATE Status of Distributor Business Transaction
36 Data Element  TPM_COM_VAL_CLASS General Valuation Class
37 Data Element  TPM_DFT_SOURCE Use of the Update Type
38 Data Element  TPM_DIS_FLOWTYPE Update Type
39 Data Element  TPM_EXTBUSTRANSID Default ID from Creator for Distributor Business Transaction
40 Data Element  TPM_FLAG_CVC_GR_ASSIGNMENT Assignment of GVC to GVC Group Is Active
41 Data Element  TPM_INIT_DATE Key Date for Initialization of Parallel Valuation Areas
42 Data Element  TPM_INIT_EXECUTION_RATE Execution Rate of an Initialization Step for Par. Val. Areas
43 Data Element  TPM_LOCAL_CURR Local Currency
44 Data Element  TPM_MODE Mode
45 Data Element  TPM_NOMINAL_CURR Nominal Currency
46 Data Element  TPM_PAYMENT_CURR Payment Currency
47 Data Element  TPM_POSITION_CURR Position Currency
48 Data Element  TPM_PRODUCT_GROUP Product Group
49 Data Element  TPM_QTY_PM_CAT Position Change Category: Quantity
50 Data Element  TPM_ROLLBACK_REASON Rollback Reason
51 Data Element  TPM_RUN_ID OLD: Identification of the Transfer
52 Data Element  TPM_SOURCE Origin
53 Data Element  TPM_TRACDOCSTATE TRAC Document Status
54 Data Element  TPM_TRAC_POST_CATEGORY Update to Financial Accounting Indicator
55 Data Element  TPM_TRANSFER_GROUP Group of Flows from a Source or Target
56 Data Element  TPM_TRDDOCID Distributor Document ID
57 Data Element  TPM_TRDFLOWNR Number of a Distributor Flow
58 Data Element  TPM_TRLDATE Treasury Ledger Date
59 Data Element  TPM_VALUATION_CURR Valuation Currency
60 Data Element  TPM_VAL_AREA Valuation Area
61 Data Element  TPM_VAL_CLASS Valuation Class