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 |
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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 |