Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/CFM_ISSUE (AQZZ==/SAPQUERY/CFM_ISSUE)
SAP ABAP Program
AQZZ==/SAPQUERY/CFM_ISSUE (AQZZ==/SAPQUERY/CFM_ISSUE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
2 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
3 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
4 | ![]() |
AT07T - XBKTYP | Name of category for flows and conditions | |
5 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
6 | ![]() |
ATR1T - TXT30 | Name of reference category (long) | |
7 | ![]() |
BUS000N - NAME1_TEXT | Full Name | |
8 | ![]() |
BUS000N_CHAR - NAME1_TEXT | Full Name | |
9 | ![]() |
BUS000_DAT - NAME1_TEXT | Full Name | |
10 | ![]() |
BUT000 - NAME1_TEXT | Full Name | |
11 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
12 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - BLOCK_REASON | Reason Why Flow Is Blocked for Posting | |
13 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - CHNG_AMT_POS | Amount that Changes the Position | |
14 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - CURRUNIT_RATE | Currency unit of rate | |
15 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - CURR_POSITION | Currency of Position Amount | |
16 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - FLG_RELEASED | Release Given for Flow to Be Posted? | |
17 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - FLOWCATEGORY | Category of Flows and Conditions | |
18 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - FLOWCLASS | Classification of flows and conditions | |
19 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - FLOWTYPE | Flow Type | |
20 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - FLOW_DIRECTION | Direction of flow | |
21 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - HOUSEBANK | Short key for own house bank | |
22 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - HOUSEBANK_ACC | Short key for house bank account | |
23 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - LOC_AMOUNT | Payment Amount in Local Currency | |
24 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - LOC_CURR | Local Currency | |
25 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - LOC_RATE | Local currency rate | |
26 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - PAYER_PAYEE | Payer/payee | |
27 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - PAYMENT_AMOUNT | Payment amount in payment currency | |
28 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - PAYMENT_CURR | Payment Currency | |
29 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - PAYMENT_DATE | Payment or Delivery Date | |
30 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - PAYMT_TRANS | Payment transaction | |
31 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - PBANK | Partner bank details | |
32 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - POSTING_STATE | Posting Status of Flow | |
33 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - POS_VALUEDATE | Position Value Date | |
34 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - SECPRICE_PERC | Security Price for Percentage Quotation | |
35 | ![]() |
FTI_LDB_TR_DEAL_FLOWS - SECPRICE_UNIT | Security Price Without Currency Ref. with Unit Quotation | |
36 | ![]() |
FTI_LDB_TR_DEAL_MAIN - ASSIGNMENT | Assignment | |
37 | ![]() |
FTI_LDB_TR_DEAL_MAIN - BPVALUE_CC | Basis Point Value in Evaluation Currency | |
38 | ![]() |
FTI_LDB_TR_DEAL_MAIN - BPVALUE_PC | Basis Point Value in Position Currency | |
39 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CALC_CCY | Evaluation Currency | |
40 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CHARACTERISTICS | Characteristics | |
41 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CLEAN_PRICE_CC | Clean Price in Valuation Currency | |
42 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CLEAN_PRICE_PC | Clean Price in Position Currency | |
43 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CNTRY_COMP | Country of Registered Office of Business Partner | |
44 | ![]() |
FTI_LDB_TR_DEAL_MAIN - COMPANYCODE | Company Code | |
45 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CONTRACT_DATE | Contract Conclusion Date | |
46 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CONTRACT_TIME | Time of contract conclusion | |
47 | ![]() |
FTI_LDB_TR_DEAL_MAIN - COUNTERPARTY | Counterparty | |
48 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CREATE_DATE | Entered On | |
49 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CREATE_TIME | Entry Time | |
50 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CREATE_USER | Entered by | |
51 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CURRENCY | Currency of Transaction | |
52 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CURRENCY_PAY | Currency of Outgoing Side of Transaction | |
53 | ![]() |
FTI_LDB_TR_DEAL_MAIN - CURRENCY_RCV | Currency of Incoming Side of Transaction | |
54 | ![]() |
FTI_LDB_TR_DEAL_MAIN - DEAL_ACTIVE | Active Status of Transaction or Activity | |
55 | ![]() |
FTI_LDB_TR_DEAL_MAIN - DEAL_NUMBER | Financial Transaction That Creates a Position | |
56 | ![]() |
FTI_LDB_TR_DEAL_MAIN - END_TERM | End of Term | |
57 | ![]() |
FTI_LDB_TR_DEAL_MAIN - FW_DURATION | Fisher-Weil Duration | |
58 | ![]() |
FTI_LDB_TR_DEAL_MAIN - GROUP_ID | Business Partner Grouping | |
59 | ![]() |
FTI_LDB_TR_DEAL_MAIN - IND_SECTOR | Industry | |
60 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INTERNAL_REFNCE | Internal Reference | |
61 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_AMOUNT | Interest Amount | |
62 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_CAT | Interest Category | |
63 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_CURRENCY | Payment Currency | |
64 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_CURRENT | Nominal Interest Rate | |
65 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_CURRENT_IN | Nominal Interest Rate of Incoming Side | |
66 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_CURRENT_OUT | Nominal Interest Rate of Outgoing Side | |
67 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_NEXT_FIX | Next Interest Rate Adjustment Date | |
68 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_REF | Reference Interest Rate | |
69 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_REF_IN | Reference Interest Rate Incoming Side | |
70 | ![]() |
FTI_LDB_TR_DEAL_MAIN - INT_REF_OUT | Reference Interest Rate of Outgoing Side | |
71 | ![]() |
FTI_LDB_TR_DEAL_MAIN - ISTYPE | Industry System | |
72 | ![]() |
FTI_LDB_TR_DEAL_MAIN - MAC_DURATION | Macaulay Duration | |
73 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NATION | Nationality | |
74 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NOM_AMOUNT | Nominal Amount | |
75 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NOM_AMOUNT_PAY | Nominal Amount: Outgoing Side of Transaction | |
76 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NOM_AMOUNT_RCV | Nominal Amount: Incoming Side of Transaction | |
77 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NOM_AMT_TRADED | Traded Nominal Amount | |
78 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NPV_CC | RM NPV in Evaluation Currency | |
79 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NPV_LONG_CC | RM NPV of Incoming Side in Evaluation Currency | |
80 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NPV_SHORT_CC | RM NPV of Outgoing Side in Evaluation Currency | |
81 | ![]() |
FTI_LDB_TR_DEAL_MAIN - NUMBER_TRADED | Traded Number of Units for Unit-Quoted Securities | |
82 | ![]() |
FTI_LDB_TR_DEAL_MAIN - PORTFOLIO | Portfolio | |
83 | ![]() |
FTI_LDB_TR_DEAL_MAIN - PRICE_TRADED | Traded Price of Security (Mixed Representation) | |
84 | ![]() |
FTI_LDB_TR_DEAL_MAIN - PRODUCT_TYPE | Product Type | |
85 | ![]() |
FTI_LDB_TR_DEAL_MAIN - RATING | Rating | |
86 | ![]() |
FTI_LDB_TR_DEAL_MAIN - REFERENCE_NO | Reference number (unit no.) | |
87 | ![]() |
FTI_LDB_TR_DEAL_MAIN - REFERENCE_TYPE | Reference Category (Unit Category) | |
88 | ![]() |
FTI_LDB_TR_DEAL_MAIN - RLZJA_F | Remaining Term in Years | |
89 | ![]() |
FTI_LDB_TR_DEAL_MAIN - RLZMO_F | Remaining Term in Months | |
90 | ![]() |
FTI_LDB_TR_DEAL_MAIN - RLZTG_F | Remaining Term in Days | |
91 | ![]() |
FTI_LDB_TR_DEAL_MAIN - SECURITY_ACCOUNT | Securities Account | |
92 | ![]() |
FTI_LDB_TR_DEAL_MAIN - SECURITY_ID | Security ID Number | |
93 | ![]() |
FTI_LDB_TR_DEAL_MAIN - SIDE | Direction of Transaction | |
94 | ![]() |
FTI_LDB_TR_DEAL_MAIN - SOLVNCY | Credit Standing | |
95 | ![]() |
FTI_LDB_TR_DEAL_MAIN - SOL_INF | Status of Credit Standing Information | |
96 | ![]() |
FTI_LDB_TR_DEAL_MAIN - SOL_INS | Institute Providing Credit Standing Information | |
97 | ![]() |
FTI_LDB_TR_DEAL_MAIN - SOL_I_D | Date of Credit Standing Information | |
98 | ![]() |
FTI_LDB_TR_DEAL_MAIN - START_TERM | Start of Term | |
99 | ![]() |
FTI_LDB_TR_DEAL_MAIN - TRADER | Trader | |
100 | ![]() |
FTI_LDB_TR_DEAL_MAIN - TRANSACTION_TYPE | Financial Transaction Type | |
101 | ![]() |
FTI_LDB_TR_DEAL_MAIN - TYPE | Business Partner Category | |
102 | ![]() |
FTI_LDB_TR_DEAL_MAIN - UPDATE_DATE | Changed on | |
103 | ![]() |
FTI_LDB_TR_DEAL_MAIN - UPDATE_TIME | Time changed | |
104 | ![]() |
FTI_LDB_TR_DEAL_MAIN - UPDATE_USER | Last Changed by | |
105 | ![]() |
FTI_LDB_TR_DEAL_MAIN - VALUATION_CLASS | General Valuation Class | |
106 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
107 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
108 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
109 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
110 | ![]() |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
111 | ![]() |
T012T - TEXT1 | Description | |
112 | ![]() |
T056R - ZILABEZ | Long text for reference interest rate | |
113 | ![]() |
TB002 - TXT40 | Description | |
114 | ![]() |
TB038B - TEXT | Description | |
115 | ![]() |
TB038T - BEZ30 | Description | |
116 | ![]() |
TCURT - LTEXT | Long Text | |
117 | ![]() |
TP06T - XRATING | Rating Description | |
118 | ![]() |
TP07T - XSOLV | Name of Credit Rating Institute | |
119 | ![]() |
TRGC_COM_VALCL_T - COM_VAL_CL_NAME | Name of the General Valuation Class | |
120 | ![]() |
TWD01 - XLDEPO | Securities account ID | |
121 | ![]() |
TWPOB - XPORTB | Portfolio name | |
122 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
123 | ![]() |
VTBFHA - ZUOND | Assignment | |
124 | ![]() |
VTVPARB_TR - RATING | Rating | |
125 | ![]() |
VTVPARB_TR - SOLVNCY | Credit Standing | |
126 | ![]() |
VTVPARB_TR - SOL_INF | Status of Credit Standing Information | |
127 | ![]() |
VTVPARB_TR - SOL_INS | Institute Providing Credit Standing Information | |
128 | ![]() |
VTVPARB_TR - SOL_I_D | Date of Credit Standing Information | |
129 | ![]() |
VTVPART_TR_ATTR - CNTRY_COMP | Country of Registered Office of Business Partner | |
130 | ![]() |
VTVPART_TR_ATTR - GROUP_ID | Business Partner Grouping | |
131 | ![]() |
VTVPART_TR_ATTR - IND_SECTOR | Industry | |
132 | ![]() |
VTVPART_TR_ATTR - ISTYPE | Industry System | |
133 | ![]() |
VTVPART_TR_ATTR - NATION | Nationality | |
134 | ![]() |
VTVPART_TR_ATTR - TYPE | Business Partner Category | |
135 | ![]() |
VWPANLA - XALLB | Long name |