Table/Structure Field list used by SAP ABAP Program DBFTI_TR_LDB_COMMON_01 (Allgemeine Routinen (Konvertierungen, Progress-Indicator etc.))
SAP ABAP Program
DBFTI_TR_LDB_COMMON_01 (Allgemeine Routinen (Konvertierungen, Progress-Indicator etc.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTIC_AUTHORITY - RFCUSER | User Name in User Master Record | ||
| 2 | FTIC_AUTHORITY - AUTHORITY_CHECK | Authorization Check per Position: Active or Inactive | ||
| 3 | FTI_ADDSEL - BILST2 | Reference Date | ||
| 4 | FTI_ADDSEL - BILST_REF_B | Positions: Remaining Term/Overdue Period Based On | ||
| 5 | FTI_ADDSEL - BILST_REF_F | Flows: Remaining Term/Overdue Period Based On | ||
| 6 | FTI_LDB_INC_DEAL_ATTR - FINPROJ | Finance Project | ||
| 7 | FTI_LDB_INC_DEAL_ATTR - MERKM | Characteristics | ||
| 8 | FTI_LDB_INC_DEAL_ATTR - PORTFOLIO_TM | Portfolio | ||
| 9 | FTI_LDB_INC_DEAL_ATTR - REFER | Internal Reference | ||
| 10 | FTI_LDB_INC_DEAL_ATTR - RMAID | Master Agreement | ||
| 11 | FTI_LDB_INC_DEAL_ATTR - SFHAART | Financial Transaction Type | ||
| 12 | FTI_LDB_INC_DEAL_ATTR - ZUOND | Assignment | ||
| 13 | FTI_LDB_INC_RISK_PARTNER - PARTNR | Partner with Whom Commitment Exists | ||
| 14 | FTI_LDB_TR_CASH_FLOWS - WZBETR | Payment Currency | ||
| 15 | FTI_LDB_TR_PARAMETERS - FLG_LO | Product Group Loans: Yes/No | ||
| 16 | FTI_LDB_TR_PARAMETERS - VVRANLWI | No. of the secondary index description for class data | ||
| 17 | FTI_LDB_TR_PARAMETERS - RSTICH_PB | Key Date Reference for Parallel Books | ||
| 18 | FTI_LDB_TR_PARAMETERS - NUMBR | Number of translation key in currency translation | ||
| 19 | FTI_LDB_TR_PARAMETERS - KURSB | Rate Calculation | ||
| 20 | FTI_LDB_TR_PARAMETERS - KURSA | Price type for evaluations | ||
| 21 | FTI_LDB_TR_PARAMETERS - ISTYPE | Industry System | ||
| 22 | FTI_LDB_TR_PARAMETERS - FTI_MARKET_BUFFER_CTRL | Control Risk Mgmt Buffer for Logical Database Reporting | ||
| 23 | FTI_LDB_TR_PARAMETERS - FLG_SE | Product Group Securities: Yes/No | ||
| 24 | FTI_LDB_TR_PARAMETERS - FLG_REVERSED_FLOWS | Process Reversed Flows (for Query) | ||
| 25 | FTI_LDB_TR_PARAMETERS - FLG_OTC | Product Group OTC (MM, FX, DE): Yes/No | ||
| 26 | FTI_LDB_TR_PARAMETERS - FLG_ONLY_POS_WITH_FLOW | Indicator: Only Positions With Flows in Selection Period | ||
| 27 | FTI_LDB_TR_PARAMETERS - FLG_LOF | Product Group Listed Derivatives (Futures): Yes/No | ||
| 28 | FTI_LDB_TR_PARAMETERS - ANZGW | Display Currency | ||
| 29 | FTI_LDB_TR_PARAMETERS - AUSWT | Evaluation Type (Risk Management) | ||
| 30 | FTI_LDB_TR_PARAMETERS - BILST | Reference Date | ||
| 31 | FTI_LDB_TR_PARAMETERS - CALC_CCY | Evaluation Currency | ||
| 32 | FTI_LDB_TR_PARAMETERS - FLG_CF_SIGN | Indicator: Plus/Minus Sign for Payment Amount | ||
| 33 | FTI_LDB_TR_PARAMETERS - FLG_CONDENSE | Summarize Results (for Query) | ||
| 34 | FTI_LDB_TR_PARAMETERS - FLG_COUPLING_SECACCGRP | Interpret Assignment of Sec. Account to Sec. Account Group | ||
| 35 | FTI_LDB_TR_PARAMETERS - FLG_EXCL_PLAN | Exclude Plan Data (for Query) | ||
| 36 | FTI_LDB_TR_PARAMETERS - FLG_HISTORIC_ACCASSREF | Indicator: Historical Account Assignment Reference | ||
| 37 | FTI_LDB_TR_PARAMETERS - FLG_LEAD_FOL_CCY_LOGIC | Interpret. Leading/Following Currency for Exchange Transact. | ||
| 38 | FTI_LDB_TR_PARAMETERS - FLG_NO_NULL | Hide Zero Records | ||
| 39 | FTI_LDB_TR_POSITIONS - MERKM | Characteristics | ||
| 40 | FTI_LDB_TR_POSITIONS - ZUOND | Assignment | ||
| 41 | FTI_LDB_TR_POSITIONS - VALUATION_CLASS | Valuation Class | ||
| 42 | FTI_LDB_TR_POSITIONS - TR_ACC_CODE | Accounting Code | ||
| 43 | FTI_LDB_TR_POSITIONS - SFHAART | Financial Transaction Type | ||
| 44 | FTI_LDB_TR_POSITIONS - SECURITY_ID | Security ID Number | ||
| 45 | FTI_LDB_TR_POSITIONS - SECURITY_ACCOUNT | Securities Account | ||
| 46 | FTI_LDB_TR_POSITIONS - SECACC_TYPE | Securities Account Type | ||
| 47 | FTI_LDB_TR_POSITIONS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 48 | FTI_LDB_TR_POSITIONS - RMAID | Master Agreement | ||
| 49 | FTI_LDB_TR_POSITIONS - REFER | Internal Reference | ||
| 50 | FTI_LDB_TR_POSITIONS - PORTFOLIO_TM | Portfolio | ||
| 51 | FTI_LDB_TR_POSITIONS - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 52 | FTI_LDB_TR_POSITIONS - PARTNR | Partner with Whom Commitment Exists | ||
| 53 | FTI_LDB_TR_POSITIONS - LOANS_CONTRACT | Contract Number | ||
| 54 | FTI_LDB_TR_POSITIONS - GSART | Product Type | ||
| 55 | FTI_LDB_TR_POSITIONS - FINPROJ | Finance Project | ||
| 56 | FTI_LDB_TR_POSITIONS - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 57 | FTI_LDB_TR_POSITIONS - BUKRS | Company Code | ||
| 58 | FTI_LDB_TR_POSITIONS - ACCOUNT_GROUP | Securities Account Group | ||
| 59 | FTI_LDB_TR_POSITIONS - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 60 | FTI_YS_SELECTED_FIELDS - FIENM | Field Name | ||
| 61 | RS38L - NAME | Name of Function Module | ||
| 62 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 63 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 64 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 65 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 66 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 67 | RSFS_STRUC - LINE | Field Name | ||
| 68 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 78 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 79 | T001 - BUKRS | Company Code | ||
| 80 | T242Q - APPLCLASS | Application class for drilldown reporting | ||
| 81 | T242Q - FIELD_DAT | Field Name | ||
| 82 | T242Q - NUMBR | Number of translation key in currency translation | ||
| 83 | T242Q - TNAME_DAT | Program/str.name for currency translation | ||
| 84 | T242Q - TNAME_WAE | Program/str.name for currency translation | ||
| 85 | T242Q - ZWAERS | To-currency | ||
| 86 | TZPA - GSART | Product Type | ||
| 87 | TZPA - RANTYP | Contract Type | ||
| 88 | TZPA - SANLF | Product Category | ||
| 89 | VTVPART_TR - PARTNR | Partner with Whom Commitment Exists |