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