Table/Structure Field list used by SAP ABAP Program DBST0F01 (Form Routines for Position Trend List)
SAP ABAP Program
DBST0F01 (Form Routines for Position Trend List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DATUM | Selection date | ||
| 3 | BHDGD - DOMAI | Domain name | ||
| 4 | BHDGD - INIFL | Flag for reinitializing | ||
| 5 | BHDGD - LINE1 | 1st output line | ||
| 6 | BHDGD - LINE2 | 2nd output line | ||
| 7 | BHDGD - LINES | Line size | ||
| 8 | BHDGD - REPID | ABAP Program Name | ||
| 9 | BHDGD - UNAME | User Name | ||
| 10 | BHDGD - ZEIT | Selection time | ||
| 11 | REVAL - BBUCHHW | Book value in local currency | ||
| 12 | RLOAM - BATHW | Unscheduled Repayment: Debit Position in Local Currency | ||
| 13 | RLOAM - BATWR | Unsched. Repayment: Debit Position in Position Currency | ||
| 14 | RLOAM - BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | ||
| 15 | RLOAM - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | ||
| 16 | RLOAM - BPTHW | Scheduled Repayment: Debit Position in Local Currency | ||
| 17 | RLOAM - BPTWR | Scheduled Repayment: Debit Position in Position Currency | ||
| 18 | RLOAM - BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | ||
| 19 | RLOAM - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | ||
| 20 | RLOAM - BRIHW | Effective Capital in Local Currency | ||
| 21 | RLOAM - BRIWR | Effective Capital in Position Currency | ||
| 22 | RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 23 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 24 | RLOAM - BTA2HW | Accumulated BNL TA2 Flows in Local Currency | ||
| 25 | RLOAM - BTA2WR | Accumulated BNL TA2 flows in position currency | ||
| 26 | RLOAM - BTA2ZWR | Accumulated BNL TA2 Flows (IP) in Position Currency | ||
| 27 | RLOAM - BVAHW | Value-Dated Capital in Local Currency | ||
| 28 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 29 | RLOAM - BZVHW | Capitalized Nominal Interest in Local Currency | ||
| 30 | RLOAM - BZVWR | Capitalized Nominal Interest in Position Currency | ||
| 31 | RLOAM - BZVZHW | Capitalized Nominal Interest (IP) in Local Currency | ||
| 32 | RLOAM - BZVZWR | Capitalized Nominal Interest (IP) in Position Currency | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 47 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | T001 - PERIV | Fiscal Year Variant | ||
| 50 | T001 - WAERS | Currency Key | ||
| 51 | T009B - BDATJ | Posting Date YYYY | ||
| 52 | T009B - POPER | Posting period | ||
| 53 | T037S - BUKRS | Company Code | ||
| 54 | T037S - HKONT | General Ledger Account | ||
| 55 | T037S - MANDT | Client | ||
| 56 | T037S - RANTYP | Contract Type | ||
| 57 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 58 | T093C - MONMIT | First day of the second half of the month | ||
| 59 | TRGS_POSTING_DATE - HIGH | Posting Date in the Document | ||
| 60 | TRGS_POSTING_DATE - LOW | Posting Date in the Document | ||
| 61 | TRGS_POSTING_DATE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 62 | TRGS_POSTING_DATE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 63 | TZPA - GSART | Product Type | ||
| 64 | TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | ||
| 65 | TZPAT - LTX | Text (30 Characters) | ||
| 66 | VDARL - BUKRS | Company Code | ||
| 67 | VDARL - BZUSAGE | Commitment capital | ||
| 68 | VDARL - GSART | Product Type | ||
| 69 | VDARL - MANDT | Client | ||
| 70 | VDARL - RANL | Contract Number | ||
| 71 | VDARL - RBEAR | Employee ID | ||
| 72 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 73 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 74 | VDARL - SANTWHR | Currency | ||
| 75 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 76 | VDARL - SMAHNM | Loan Manual Dunning Level | ||
| 77 | VDARL - STITEL | Loan Type Indicator | ||
| 78 | VDARL_KEY - BUKRS | Company Code | ||
| 79 | VDARL_KEY - RANL | Contract Number | ||
| 80 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 81 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 82 | VDBEKI - HKONT | General Ledger Account | ||
| 83 | VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 84 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 85 | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 86 | VDBEKI - SSTORNO | Reversal indicator | ||
| 87 | VDBEPI - BBWHR | Amount in position currency | ||
| 88 | VDBEPI - BCWHR | Settlement Amount | ||
| 89 | VDBEPI - BHWHR | Amount in local currency | ||
| 90 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 91 | VDBEPI - RPOSNR | Activity number | ||
| 92 | VDBEPI - SBEWART | Flow Type | ||
| 93 | VDBEPI - SBEWZITI | Flow category | ||
| 94 | VDBEPI - SREFBEW | Reference flow type | ||
| 95 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 96 | VDBEPI - SVORGKZ | Activity indicator for debit/credit control | ||
| 97 | VZZBEPP - BBWHR | Amount in position currency | ||
| 98 | VZZBEPP - BHWHR | Amount in local currency | ||
| 99 | VZZBEPP - BUKRS | Company Code | ||
| 100 | VZZBEPP - DBEAR | Last Edited on | ||
| 101 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 102 | VZZBEPP - DDISPO | Payment Date | ||
| 103 | VZZBEPP - HKONT | General Ledger Account | ||
| 104 | VZZBEPP - RANL | Contract Number | ||
| 105 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 106 | VZZBEPP - RBELNR | Number of flow header | ||
| 107 | VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 108 | VZZBEPP - RSTBLG | Reverse Document Number | ||
| 109 | VZZBEPP - SBEWART | Flow Type | ||
| 110 | VZZBEPP - SBEWZITI | Flow category | ||
| 111 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 112 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 113 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 114 | VZZBEPP - TBEAR | Last Edited at |