Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/CFM_REVENUE (AQZZ==/SAPQUERY/CFM_REVENUE)
SAP ABAP Program
AQZZ==/SAPQUERY/CFM_REVENUE (AQZZ==/SAPQUERY/CFM_REVENUE) 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 | 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 | BUS0TEXT - TEXTLONG | Description | ||
| 9 | BUT000 - NAME1_TEXT | Full Name | ||
| 10 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 11 | FTI_LDB_INC_CLASS_DATA - ALWPKL | General Security Classification | ||
| 12 | FTI_LDB_INC_CLASS_DATA - RATING_RANL | Rating for Securities ID Number/OTC Transaction | ||
| 13 | FTI_LDB_INC_CLASS_DATA - SAKAR | Stock category | ||
| 14 | FTI_LDB_INC_CLASS_DATA - SARTBET | Type of shareholding | ||
| 15 | FTI_LDB_INC_CLASS_DATA - SBOERNOT | Indicator: Listed on an Exchange | ||
| 16 | FTI_LDB_INC_CLASS_DATA - SFOART | Fund category indicator | ||
| 17 | FTI_LDB_INC_CLASS_DATA - SFOTY | Fund type indicator | ||
| 18 | FTI_LDB_INC_CLASS_DATA - SNOTI | Quotation Indicator | ||
| 19 | FTI_LDB_INC_CLASS_DATA - SOL_INS_RANL | Institut Supplying Credit Rating Information for Secur. ID | ||
| 20 | FTI_LDB_INC_CLASS_DATA - SWERTTYP | Security Type ID | ||
| 21 | FTI_LDB_INC_CLASS_DATA - SWPKLASS | Classification of bond | ||
| 22 | FTI_LDB_INC_CLASS_DATA - VVRANLWX | Secondary index class data | ||
| 23 | FTI_LDB_INC_DEAL_ATTR - FINPROJ | Finance Project | ||
| 24 | FTI_LDB_INC_DEAL_ATTR - MERKM | Characteristics | ||
| 25 | FTI_LDB_INC_DEAL_ATTR - NORDEXT | External Reference | ||
| 26 | FTI_LDB_INC_DEAL_ATTR - PORTFOLIO_TM | Portfolio | ||
| 27 | FTI_LDB_INC_DEAL_ATTR - REFER | Internal Reference | ||
| 28 | FTI_LDB_INC_DEAL_ATTR - RGARANT | Guarantor of Financial Transaction | ||
| 29 | FTI_LDB_INC_DEAL_ATTR - RMAID | Master Agreement | ||
| 30 | FTI_LDB_INC_DEAL_ATTR - SFHAART | Financial Transaction Type | ||
| 31 | FTI_LDB_INC_DEAL_ATTR - ZUOND | Assignment | ||
| 32 | FTI_LDB_INC_FI_DOC_DATA - AWKEY | Object key | ||
| 33 | FTI_LDB_INC_FI_DOC_DATA - BELNR | Accounting Document Number | ||
| 34 | FTI_LDB_INC_FI_DOC_DATA - DBUDAT | Posting Date in the Document | ||
| 35 | FTI_LDB_INC_FI_DOC_DATA - DGJAHR | Fiscal Year | ||
| 36 | FTI_LDB_INC_FI_DOC_DATA - DMONAT | Fiscal period | ||
| 37 | FTI_LDB_INC_FI_DOC_DATA - GL_ACCOUNT_C | Number of G/L Account: Credit | ||
| 38 | FTI_LDB_INC_FI_DOC_DATA - GL_ACCOUNT_D | Number of G/L Account: Debit | ||
| 39 | FTI_LDB_INC_FI_DOC_DATA - PERIO | Period/year | ||
| 40 | FTI_LDB_INC_RISK_PARTNER - CNTRY_COMP | Country of Registered Office of Business Partner | ||
| 41 | FTI_LDB_INC_RISK_PARTNER - GROUP_D | Target Group | ||
| 42 | FTI_LDB_INC_RISK_PARTNER - GROUP_ID | Business Partner Grouping | ||
| 43 | FTI_LDB_INC_RISK_PARTNER - IND_SECTOR | Industry | ||
| 44 | FTI_LDB_INC_RISK_PARTNER - LEGAL_ENTY | Legal Form of Organization | ||
| 45 | FTI_LDB_INC_RISK_PARTNER - LEGAL_ORG | Legal Entity of Organization | ||
| 46 | FTI_LDB_INC_RISK_PARTNER - NATION | Nationality | ||
| 47 | FTI_LDB_INC_RISK_PARTNER - PARTNR | Partner with Whom Commitment Exists | ||
| 48 | FTI_LDB_INC_RISK_PARTNER - RATING | Rating | ||
| 49 | FTI_LDB_INC_RISK_PARTNER - SOLVNCY | Credit Standing | ||
| 50 | FTI_LDB_INC_RISK_PARTNER - SOL_INF | Status of Credit Standing Information | ||
| 51 | FTI_LDB_INC_RISK_PARTNER - SOL_INS | Institute Providing Credit Standing Information | ||
| 52 | FTI_LDB_INC_RISK_PARTNER - SOL_I_D | Date of Credit Standing Information | ||
| 53 | FTI_LDB_INC_RISK_PARTNER - STAFF_GRP | Employee Group | ||
| 54 | FTI_LDB_INC_RISK_PARTNER - STATE | Citizenship | ||
| 55 | FTI_LDB_INC_RISK_PARTNER - TYPE | Business Partner Category | ||
| 56 | FTI_LDB_TR_PL_CF - AAAAKTIE_E | Number of Stocks Issued: End | ||
| 57 | FTI_LDB_TR_PL_CF - ACCOUNT_GROUP | Securities Account Group | ||
| 58 | FTI_LDB_TR_PL_CF - ACC_ASS_REF | Account Assignment Reference of Position Management | ||
| 59 | FTI_LDB_TR_PL_CF - ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | ||
| 60 | FTI_LDB_TR_PL_CF - ALWPKL | General Security Classification | ||
| 61 | FTI_LDB_TR_PL_CF - ANZGW | Display Currency | ||
| 62 | FTI_LDB_TR_PL_CF - AWKEY | Object key | ||
| 63 | FTI_LDB_TR_PL_CF - BANKK_BP | Bank key of business partner bank | ||
| 64 | FTI_LDB_TR_PL_CF - BANKK_HB | Bank key of house bank | ||
| 65 | FTI_LDB_TR_PL_CF - BANKN_BP | Bank account number of business partner | ||
| 66 | FTI_LDB_TR_PL_CF - BANKN_HB | Bank account number of house bank | ||
| 67 | FTI_LDB_TR_PL_CF - BELNR | Accounting Document Number | ||
| 68 | FTI_LDB_TR_PL_CF - BKOND_E | Interest Rate as Amount: End | ||
| 69 | FTI_LDB_TR_PL_CF - BUCHST | Posting Status of Flow for CFM (Operative Only) | ||
| 70 | FTI_LDB_TR_PL_CF - BUKRS | Company Code | ||
| 71 | FTI_LDB_TR_PL_CF - BUSTRANSCAT | Business Transaction Category | ||
| 72 | FTI_LDB_TR_PL_CF - CF_CC | Payment amount in payment currency | ||
| 73 | FTI_LDB_TR_PL_CF - CF_DC | Payment Amount in Display Currency | ||
| 74 | FTI_LDB_TR_PL_CF - CF_LC | Payment Amount in Local Currency | ||
| 75 | FTI_LDB_TR_PL_CF - CNTRY_COMP | Country of Registered Office of Business Partner | ||
| 76 | FTI_LDB_TR_PL_CF - DBESTAND | Position value date | ||
| 77 | FTI_LDB_TR_PL_CF - DBEWEG | Flow Date | ||
| 78 | FTI_LDB_TR_PL_CF - DBLFZ | Start of Term | ||
| 79 | FTI_LDB_TR_PL_CF - DBUDAT | Posting Date in the Document | ||
| 80 | FTI_LDB_TR_PL_CF - DDISPO | Payment Date | ||
| 81 | FTI_LDB_TR_PL_CF - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 82 | FTI_LDB_TR_PL_CF - DELFZ | End of Term | ||
| 83 | FTI_LDB_TR_PL_CF - DFAELL | Due date | ||
| 84 | FTI_LDB_TR_PL_CF - DGJAHR | Fiscal Year | ||
| 85 | FTI_LDB_TR_PL_CF - DLOTGENERATION | Date On Which Lot Was Generated | ||
| 86 | FTI_LDB_TR_PL_CF - DMONAT | Fiscal period | ||
| 87 | FTI_LDB_TR_PL_CF - DORDER | Order day | ||
| 88 | FTI_LDB_TR_PL_CF - DSCHLUSS | Date of business closing | ||
| 89 | FTI_LDB_TR_PL_CF - FINPROJ | Finance Project | ||
| 90 | FTI_LDB_TR_PL_CF - FLOW_TYPE | Update Type | ||
| 91 | FTI_LDB_TR_PL_CF - GL_ACCOUNT_C | Number of G/L Account: Credit | ||
| 92 | FTI_LDB_TR_PL_CF - GL_ACCOUNT_D | Number of G/L Account: Debit | ||
| 93 | FTI_LDB_TR_PL_CF - GROUP_D | Target Group | ||
| 94 | FTI_LDB_TR_PL_CF - GROUP_ID | Business Partner Grouping | ||
| 95 | FTI_LDB_TR_PL_CF - GSART | Product Type | ||
| 96 | FTI_LDB_TR_PL_CF - GSVGANG | TR transaction activity for securities | ||
| 97 | FTI_LDB_TR_PL_CF - IND_SECTOR | Industry | ||
| 98 | FTI_LDB_TR_PL_CF - JAHR | Calendar year | ||
| 99 | FTI_LDB_TR_PL_CF - JFDBUC | Relevance to CM | ||
| 100 | FTI_LDB_TR_PL_CF - KBNEWE_E | Nominal Value per Stock (Independent of Currency) | ||
| 101 | FTI_LDB_TR_PL_CF - KMNR | Corporate Action Number | ||
| 102 | FTI_LDB_TR_PL_CF - KZAHLAKT_E | Pay-in rate | ||
| 103 | FTI_LDB_TR_PL_CF - LAND1 | Country key of company code | ||
| 104 | FTI_LDB_TR_PL_CF - LEGAL_ENTY | Legal Form of Organization | ||
| 105 | FTI_LDB_TR_PL_CF - LEGAL_ORG | Legal Entity of Organization | ||
| 106 | FTI_LDB_TR_PL_CF - LOANS_CONTRACT | Contract Number | ||
| 107 | FTI_LDB_TR_PL_CF - LOTGENERATION_BUSTRANSCAT | Business Transaction Category Which Generated the Lot | ||
| 108 | FTI_LDB_TR_PL_CF - LOTGENERATION_USER | Lot Entered By | ||
| 109 | FTI_LDB_TR_PL_CF - LOT_ID | Identifier of the Lot | ||
| 110 | FTI_LDB_TR_PL_CF - MERKM | Characteristics | ||
| 111 | FTI_LDB_TR_PL_CF - MONAT | Calendar month | ||
| 112 | FTI_LDB_TR_PL_CF - MONAT_JAHR | Calendar Month/Year | ||
| 113 | FTI_LDB_TR_PL_CF - NATION | Nationality | ||
| 114 | FTI_LDB_TR_PL_CF - NORDEXT | External Reference | ||
| 115 | FTI_LDB_TR_PL_CF - PABGERF_DC | Revenue Accrued/Deferred in Display Currency | ||
| 116 | FTI_LDB_TR_PL_CF - PABGERF_LC | Revenue Accrued/Deferred in Local Currency | ||
| 117 | FTI_LDB_TR_PL_CF - PABGERF_PC | Revenue Accrued/Deferred in Profit/Loss Currency | ||
| 118 | FTI_LDB_TR_PL_CF - PARTNR | Partner with Whom Commitment Exists | ||
| 119 | FTI_LDB_TR_PL_CF - PEFFZINS_E | Effective Interest Rate at End of Period | ||
| 120 | FTI_LDB_TR_PL_CF - PERIO | Period/year | ||
| 121 | FTI_LDB_TR_PL_CF - PKOND_E | Interest rate - end | ||
| 122 | FTI_LDB_TR_PL_CF - PL_CATEGORY | P/L Type | ||
| 123 | FTI_LDB_TR_PL_CF - PL_DC | Profit/Loss Amount in Display Currency | ||
| 124 | FTI_LDB_TR_PL_CF - PL_LC | Profit/loss amount in local currency | ||
| 125 | FTI_LDB_TR_PL_CF - PL_PC | Profit/loss amount in profit/loss currency | ||
| 126 | FTI_LDB_TR_PL_CF - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 127 | FTI_LDB_TR_PL_CF - PORTFOLIO_TM | Portfolio | ||
| 128 | FTI_LDB_TR_PL_CF - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 129 | FTI_LDB_TR_PL_CF - PRKEY | Key Number for Payment Request | ||
| 130 | FTI_LDB_TR_PL_CF - RAHABKI | Short key for own house bank | ||
| 131 | FTI_LDB_TR_PL_CF - RAHKTID | Short key for house bank account | ||
| 132 | FTI_LDB_TR_PL_CF - RANTYP_R | Contract type | ||
| 133 | FTI_LDB_TR_PL_CF - RATING | Rating | ||
| 134 | FTI_LDB_TR_PL_CF - RATING_RANL | Rating for Securities ID Number/OTC Transaction | ||
| 135 | FTI_LDB_TR_PL_CF - RDEALER | Trader | ||
| 136 | FTI_LDB_TR_PL_CF - RDPBANK | Depository Bank | ||
| 137 | FTI_LDB_TR_PL_CF - REFER | Internal Reference | ||
| 138 | FTI_LDB_TR_PL_CF - RGARANT | Guarantor of Financial Transaction | ||
| 139 | FTI_LDB_TR_PL_CF - RHANDPL | Exchange | ||
| 140 | FTI_LDB_TR_PL_CF - RKONTRA | Reference to Counterparty | ||
| 141 | FTI_LDB_TR_PL_CF - RLZJA_F | Remaining Term in Years | ||
| 142 | FTI_LDB_TR_PL_CF - RLZMO_F | Remaining Term in Months | ||
| 143 | FTI_LDB_TR_PL_CF - RLZTG_F | Remaining Term in Days | ||
| 144 | FTI_LDB_TR_PL_CF - RMAID | Master Agreement | ||
| 145 | FTI_LDB_TR_PL_CF - RREFKONT_R | Acct Assignment Ref. for Operative Valn Area and Loan | ||
| 146 | FTI_LDB_TR_PL_CF - SAKAR | Stock category | ||
| 147 | FTI_LDB_TR_PL_CF - SANLF | Product Category | ||
| 148 | FTI_LDB_TR_PL_CF - SARTBET | Type of shareholding | ||
| 149 | FTI_LDB_TR_PL_CF - SBEWART_R | Flow Type | ||
| 150 | FTI_LDB_TR_PL_CF - SBILK | Balance Sheet Indicator | ||
| 151 | FTI_LDB_TR_PL_CF - SBOERNOT | Indicator: Listed on an Exchange | ||
| 152 | FTI_LDB_TR_PL_CF - SBWHR | Position Currency/Transaction Currency | ||
| 153 | FTI_LDB_TR_PL_CF - SECACC_CAT | Securities Account Category | ||
| 154 | FTI_LDB_TR_PL_CF - SECACC_TYPE | Securities Account Type | ||
| 155 | FTI_LDB_TR_PL_CF - SECURITY_ACCOUNT | Securities Account | ||
| 156 | FTI_LDB_TR_PL_CF - SECURITY_ID | Security ID Number | ||
| 157 | FTI_LDB_TR_PL_CF - SE_DEAL_NUMBER | Securities/Futures Transaction | ||
| 158 | FTI_LDB_TR_PL_CF - SFHAART | Financial Transaction Type | ||
| 159 | FTI_LDB_TR_PL_CF - SFOART | Fund category indicator | ||
| 160 | FTI_LDB_TR_PL_CF - SFOTY | Fund type indicator | ||
| 161 | FTI_LDB_TR_PL_CF - SHWHR | Local Currency | ||
| 162 | FTI_LDB_TR_PL_CF - SNOTI | Quotation Indicator | ||
| 163 | FTI_LDB_TR_PL_CF - SOLVNCY | Credit Standing | ||
| 164 | FTI_LDB_TR_PL_CF - SOL_INF | Status of Credit Standing Information | ||
| 165 | FTI_LDB_TR_PL_CF - SOL_INS | Institute Providing Credit Standing Information | ||
| 166 | FTI_LDB_TR_PL_CF - SOL_INS_RANL | Institut Supplying Credit Rating Information for Secur. ID | ||
| 167 | FTI_LDB_TR_PL_CF - SOL_I_D | Date of Credit Standing Information | ||
| 168 | FTI_LDB_TR_PL_CF - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 169 | FTI_LDB_TR_PL_CF - SPAYRQ | Generate payment request | ||
| 170 | FTI_LDB_TR_PL_CF - SPLWHR | Profit/loss currency | ||
| 171 | FTI_LDB_TR_PL_CF - SSIGN | Direction of flow | ||
| 172 | FTI_LDB_TR_PL_CF - STAFF_GRP | Employee Group | ||
| 173 | FTI_LDB_TR_PL_CF - STATE | Citizenship | ||
| 174 | FTI_LDB_TR_PL_CF - SVWHR | Valuation Currency | ||
| 175 | FTI_LDB_TR_PL_CF - SWERTTYP | Security Type ID | ||
| 176 | FTI_LDB_TR_PL_CF - SWHRKOND | Interest Currency | ||
| 177 | FTI_LDB_TR_PL_CF - SWPKLASS | Classification of bond | ||
| 178 | FTI_LDB_TR_PL_CF - SZART | Payment transaction | ||
| 179 | FTI_LDB_TR_PL_CF - TLOTGENERATION | Lot Generation Time | ||
| 180 | FTI_LDB_TR_PL_CF - TRL_BOOKINGSTATE | Position Status of Flow for CFM (Parallel Only) | ||
| 181 | FTI_LDB_TR_PL_CF - TR_ACC_CODE | Accounting Code | ||
| 182 | FTI_LDB_TR_PL_CF - TYPE | Business Partner Category | ||
| 183 | FTI_LDB_TR_PL_CF - UEBJA_F | Overdue Period in Years | ||
| 184 | FTI_LDB_TR_PL_CF - UEBMO_F | Overdue Period in Months | ||
| 185 | FTI_LDB_TR_PL_CF - UEBTG_F | Overdue Period in Days | ||
| 186 | FTI_LDB_TR_PL_CF - VALUATION_AREA | Valuation Area | ||
| 187 | FTI_LDB_TR_PL_CF - VALUATION_CLASS | Valuation Class | ||
| 188 | FTI_LDB_TR_PL_CF - VVRANLWX | Secondary index class data | ||
| 189 | FTI_LDB_TR_PL_CF - WFORD1 | Nominal currency investment/purchase incoming side/long | ||
| 190 | FTI_LDB_TR_PL_CF - WOCHE | Calendar Week | ||
| 191 | FTI_LDB_TR_PL_CF - WOCHE_JAHR | Calendar Week/Year | ||
| 192 | FTI_LDB_TR_PL_CF - WVERB1 | Nominal currency borrowing/sale/outgoing side/short | ||
| 193 | FTI_LDB_TR_PL_CF - WZBETR | Payment Currency | ||
| 194 | FTI_LDB_TR_PL_CF - ZLSCH | Payment method | ||
| 195 | FTI_LDB_TR_PL_CF - ZUOND | Assignment | ||
| 196 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 197 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 198 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 199 | PAYRQ - SWTXT | Swift Text | ||
| 200 | SKAT - TXT50 | G/L Account Long Text | ||
| 201 | T001 - BUTXT | Name of Company Code or Company | ||
| 202 | T005T - LANDX50 | Country Name (Max. 50 Characters) | ||
| 203 | T012T - TEXT1 | Description | ||
| 204 | T037R - KTEXT | Short text | ||
| 205 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 206 | TB002 - TXT40 | Description | ||
| 207 | TB020 - TEXTLONG | Description | ||
| 208 | TB032T - TEXTLONG | Name | ||
| 209 | TB038B - TEXT | Description | ||
| 210 | TCURT - LTEXT | Long Text | ||
| 211 | TP05T - STAFF_GR_T | Description of Employee Group | ||
| 212 | TP06T - XRATING | Rating Description | ||
| 213 | TP07T - XSOLV | Name of Credit Rating Institute | ||
| 214 | TP13T - GROUP_D_T | Description of Target Group | ||
| 215 | TRACC_AA_REF_T - AA_REF_NAME | Name of Account Assignment Reference | ||
| 216 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPETEXT | Update Type Text | ||
| 217 | TRDTS_BT_CAT_T - BUSTRANSCAT_TEXT | Name of Business Transaction Category | ||
| 218 | TRFT_POS_ACCOUNT - POS_ACC_TEXT | Futures Account Text | ||
| 219 | TRGC_PL_CATE_T - PL_CATEGORY_TEXT | Long Text for Profit/Loss Type | ||
| 220 | TRGC_TR_ACC_CODE - TRACC_CODE_NAME | Name of Accounting Code | ||
| 221 | TRGC_VAL_AREA - VAL_AREA_NAME | Name of the Valuation Area | ||
| 222 | TRGC_VAL_CLASS_T - VAL_CLASS_NAME | Description of valuation class | ||
| 223 | TRGT_SECACCGRP - SEC_ACCT_GRP_NAM | Name of Securities Account Group | ||
| 224 | TRSC_SA_TYPE_T - SECACC_TYPE_TEXT | Text for Fund Type | ||
| 225 | TW01T - XLANGBEZ | ATAB tables long name | ||
| 226 | TW11T - XLANGBEZ | ATAB tables long name | ||
| 227 | TW20T - XLANGBEZ | ATAB tables long name | ||
| 228 | TW21T - XLANGBEZ | ATAB tables long name | ||
| 229 | TW22T - XLANGBEZ | ATAB tables long name | ||
| 230 | TWD01 - XLDEPO | Securities account ID | ||
| 231 | TWH01 - XLANGBEZ | ATAB tables long name | ||
| 232 | TWPOB - XPORTB | Portfolio name | ||
| 233 | TZPAT - LTX | Text (30 Characters) | ||
| 234 | VTVDETK_COMMON_MM - RLZJA_F | Remaining Term in Years | ||
| 235 | VTVDETK_COMMON_MM - RLZMO_F | Remaining Term in Months | ||
| 236 | VTVDETK_COMMON_MM - RLZTG_F | Remaining Term in Days | ||
| 237 | VTVDETK_COMMON_MM - UEBJA_F | Overdue Period in Years | ||
| 238 | VTVDETK_COMMON_MM - UEBMO_F | Overdue Period in Months | ||
| 239 | VTVDETK_COMMON_MM - UEBTG_F | Overdue Period in Days | ||
| 240 | VTVPARB_TR - RATING | Rating | ||
| 241 | VTVPARB_TR - SOLVNCY | Credit Standing | ||
| 242 | VTVPARB_TR - SOL_INF | Status of Credit Standing Information | ||
| 243 | VTVPARB_TR - SOL_INS | Institute Providing Credit Standing Information | ||
| 244 | VTVPARB_TR - SOL_I_D | Date of Credit Standing Information | ||
| 245 | VTVPART_TR - CNTRY_COMP | Country of Registered Office of Business Partner | ||
| 246 | VTVPART_TR - GROUP_D | Target Group | ||
| 247 | VTVPART_TR - GROUP_ID | Business Partner Grouping | ||
| 248 | VTVPART_TR - IND_SECTOR | Industry | ||
| 249 | VTVPART_TR - LEGAL_ENTY | Legal Form of Organization | ||
| 250 | VTVPART_TR - LEGAL_ORG | Legal Entity of Organization | ||
| 251 | VTVPART_TR - NATION | Nationality | ||
| 252 | VTVPART_TR - PARTNR | Partner with Whom Commitment Exists | ||
| 253 | VTVPART_TR - STAFF_GRP | Employee Group | ||
| 254 | VTVPART_TR - STATE | Citizenship | ||
| 255 | VTVPART_TR - TYPE | Business Partner Category | ||
| 256 | VTVPART_TR_ATTR - CNTRY_COMP | Country of Registered Office of Business Partner | ||
| 257 | VTVPART_TR_ATTR - GROUP_D | Target Group | ||
| 258 | VTVPART_TR_ATTR - GROUP_ID | Business Partner Grouping | ||
| 259 | VTVPART_TR_ATTR - IND_SECTOR | Industry | ||
| 260 | VTVPART_TR_ATTR - LEGAL_ENTY | Legal Form of Organization | ||
| 261 | VTVPART_TR_ATTR - LEGAL_ORG | Legal Entity of Organization | ||
| 262 | VTVPART_TR_ATTR - NATION | Nationality | ||
| 263 | VTVPART_TR_ATTR - STAFF_GRP | Employee Group | ||
| 264 | VTVPART_TR_ATTR - STATE | Citizenship | ||
| 265 | VTVPART_TR_ATTR - TYPE | Business Partner Category | ||
| 266 | VWKMKO - KURZTEXT | Short text/description of the object | ||
| 267 | VWPANLA - XALLB | Long name |