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 |