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 |
---|---|---|---|---|
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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 |