Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/CFM_MATUR_CF (AQZZ==/SAPQUERY/CFM_MATUR_CF)
SAP ABAP Program
AQZZ==/SAPQUERY/CFM_MATUR_CF (AQZZ==/SAPQUERY/CFM_MATUR_CF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
2 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
3 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
4 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
5 | ![]() |
BUS000N - NAME1_TEXT | Full Name | |
6 | ![]() |
BUS000N_CHAR - NAME1_TEXT | Full Name | |
7 | ![]() |
BUS000_DAT - NAME1_TEXT | Full Name | |
8 | ![]() |
BUT000 - NAME1_TEXT | Full Name | |
9 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
10 | ![]() |
FTI_LDB_INC_DEAL_ATTR - MERKM | Characteristics | |
11 | ![]() |
FTI_LDB_INC_DEAL_ATTR - REFER | Internal Reference | |
12 | ![]() |
FTI_LDB_INC_DEAL_ATTR - SFHAART | Financial Transaction Type | |
13 | ![]() |
FTI_LDB_INC_DEAL_ATTR - ZUOND | Assignment | |
14 | ![]() |
FTI_LDB_INC_FI_DOC_DATA - DGJAHR | Fiscal Year | |
15 | ![]() |
FTI_LDB_INC_FI_DOC_DATA - DMONAT | Fiscal period | |
16 | ![]() |
FTI_LDB_INC_KONTR_PARTNER - RKONTRA | Reference to Counterparty | |
17 | ![]() |
FTI_LDB_INC_RISK_PARTNER - PARTNR | Partner with Whom Commitment Exists | |
18 | ![]() |
FTI_LDB_TR_CASH_FLOWS - MONAT | Calendar month | |
19 | ![]() |
FTI_LDB_TR_CASH_FLOWS - PARTNR | Partner with Whom Commitment Exists | |
20 | ![]() |
FTI_LDB_TR_CASH_FLOWS - PORTFOLIO | Portfolio as Differentiation Characteristic | |
21 | ![]() |
FTI_LDB_TR_CASH_FLOWS - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | |
22 | ![]() |
FTI_LDB_TR_CASH_FLOWS - RAHABKI | Selling house bank | |
23 | ![]() |
FTI_LDB_TR_CASH_FLOWS - RAHKTID | Selling house bank account | |
24 | ![]() |
FTI_LDB_TR_CASH_FLOWS - RANTYP_R | Contract Type | |
25 | ![]() |
FTI_LDB_TR_CASH_FLOWS - REFER | Internal Reference | |
26 | ![]() |
FTI_LDB_TR_CASH_FLOWS - RKONTRA | Reference to Counterparty | |
27 | ![]() |
FTI_LDB_TR_CASH_FLOWS - RLZJA_F | Remaining Term in Years | |
28 | ![]() |
FTI_LDB_TR_CASH_FLOWS - RLZMO_F | Remaining Term in Months | |
29 | ![]() |
FTI_LDB_TR_CASH_FLOWS - RLZTG_F | Remaining Term in Days | |
30 | ![]() |
FTI_LDB_TR_CASH_FLOWS - SANLF | Product Category | |
31 | ![]() |
FTI_LDB_TR_CASH_FLOWS - SECACC_CAT | Securities Account Category | |
32 | ![]() |
FTI_LDB_TR_CASH_FLOWS - SECACC_TYPE | Securities Account Type | |
33 | ![]() |
FTI_LDB_TR_CASH_FLOWS - SECURITY_ACCOUNT | Securities Account | |
34 | ![]() |
FTI_LDB_TR_CASH_FLOWS - SECURITY_ID | Security ID Number | |
35 | ![]() |
FTI_LDB_TR_CASH_FLOWS - SFHAART | Financial Transaction Type | |
36 | ![]() |
FTI_LDB_TR_CASH_FLOWS - SPAYRQ | Generate payment request | |
37 | ![]() |
FTI_LDB_TR_CASH_FLOWS - SZART | Payment transaction | |
38 | ![]() |
FTI_LDB_TR_CASH_FLOWS - TLOTGENERATION | Lot Generation Time | |
39 | ![]() |
FTI_LDB_TR_CASH_FLOWS - UEBJA_F | Overdue Period in Years | |
40 | ![]() |
FTI_LDB_TR_CASH_FLOWS - UEBMO_F | Overdue Period in Months | |
41 | ![]() |
FTI_LDB_TR_CASH_FLOWS - UEBTG_F | Overdue Period in Days | |
42 | ![]() |
FTI_LDB_TR_CASH_FLOWS - WOCHE | Calendar Week | |
43 | ![]() |
FTI_LDB_TR_CASH_FLOWS - ZLSCH | Payment method | |
44 | ![]() |
FTI_LDB_TR_CASH_FLOWS - ZUOND | Assignment | |
45 | ![]() |
FTI_LDB_TR_CASH_FLOWS - LOT_ID | Identifier of the Lot | |
46 | ![]() |
FTI_LDB_TR_CASH_FLOWS - ACCOUNT_GROUP | Securities Account Group | |
47 | ![]() |
FTI_LDB_TR_CASH_FLOWS - BANKK_BP | Bank key of business partner bank | |
48 | ![]() |
FTI_LDB_TR_CASH_FLOWS - BANKK_HB | Bank key of house bank | |
49 | ![]() |
FTI_LDB_TR_CASH_FLOWS - BANKN_BP | Bank account number of business partner | |
50 | ![]() |
FTI_LDB_TR_CASH_FLOWS - BANKN_HB | Bank account number of house bank | |
51 | ![]() |
FTI_LDB_TR_CASH_FLOWS - BUKRS | Company Code | |
52 | ![]() |
FTI_LDB_TR_CASH_FLOWS - CF_CC | Payment amount in payment currency | |
53 | ![]() |
FTI_LDB_TR_CASH_FLOWS - CF_LC | Payment Amount in Local Currency | |
54 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DBESTAND | Position value date | |
55 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DBEWEG | Flow Date | |
56 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DBLFZ | Start of Term | |
57 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DDISPO | Payment Date | |
58 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DEAL_NUMBER | Financial Transaction That Creates a Position | |
59 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DGJAHR | Fiscal Year | |
60 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DLOTGENERATION | Date On Which Lot Was Generated | |
61 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DMONAT | Fiscal period | |
62 | ![]() |
FTI_LDB_TR_CASH_FLOWS - FLAG_LONG_SHORT | Indicator: Long or Short Position | |
63 | ![]() |
FTI_LDB_TR_CASH_FLOWS - FLOW_TYPE | Update Type | |
64 | ![]() |
FTI_LDB_TR_CASH_FLOWS - GSART | Product Type | |
65 | ![]() |
FTI_LDB_TR_CASH_FLOWS - JAHR | Calendar year | |
66 | ![]() |
FTI_LDB_TR_CASH_FLOWS - LAND1 | Country key of company code | |
67 | ![]() |
FTI_LDB_TR_CASH_FLOWS - LOANS_CONTRACT | Contract Number | |
68 | ![]() |
FTI_LDB_TR_CASH_FLOWS - LOTGENERATION_BUSTRANSCAT | Business Transaction Category Which Generated the Lot | |
69 | ![]() |
FTI_LDB_TR_CASH_FLOWS - LOTGENERATION_USER | Lot Entered By | |
70 | ![]() |
FTI_LDB_TR_CASH_FLOWS - MERKM | Characteristics | |
71 | ![]() |
FTI_LDB_TR_CASH_FLOWS - DELFZ | End of Term | |
72 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) | |
73 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
74 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
75 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
76 | ![]() |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
77 | ![]() |
T012T - TEXT1 | Description | |
78 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
79 | ![]() |
TRDC_DFLOWTYPE_T - DIS_FLOWTYPETEXT | Update Type Text | |
80 | ![]() |
TRDTS_BT_CAT_T - BUSTRANSCAT_TEXT | Name of Business Transaction Category | |
81 | ![]() |
TRFT_POS_ACCOUNT - POS_ACC_TEXT | Futures Account Text | |
82 | ![]() |
TRGT_SECACCGRP - SEC_ACCT_GRP_NAM | Name of Securities Account Group | |
83 | ![]() |
TRSC_SA_TYPE_T - SECACC_TYPE_TEXT | Text for Fund Type | |
84 | ![]() |
TWD01 - XLDEPO | Securities account ID | |
85 | ![]() |
TWPOB - XPORTB | Portfolio name | |
86 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
87 | ![]() |
VTVKONTR_TR - RKONTRA | Reference to Counterparty | |
88 | ![]() |
VTVPART_TR - PARTNR | Partner with Whom Commitment Exists | |
89 | ![]() |
VWPANLA - XALLB | Long name |