Table/Structure Field list used by SAP ABAP Program DBTIFF12 (Include DBTIFF12)
SAP ABAP Program
DBTIFF12 (Include DBTIFF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REVAL - BBUCHWR | Book value in position currency | ||
| 2 | REVAL - BBUCHHW | Book value in local currency | ||
| 3 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 4 | REVAL - BKSTBWR | Book value of capitalized incid. costs in position currency | ||
| 5 | REVAL - BKSTBHW | Book value of activated incid. costs in local currency | ||
| 6 | REVAL - BKOSTHW | Capitalized incid.costs acquisition value in local currency | ||
| 7 | REVAL - BKAUFWR | Acquisition value in position currency | ||
| 8 | REVAL - BKAUFHW | Acquisition value in local currency | ||
| 9 | REVAL - BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | ||
| 10 | RFVWLSP - DSTICHBEST | Key date | ||
| 11 | RFVWLSP - JSUMPLAN | Indicator position calculation including planned records | ||
| 12 | RFVWLSP - SREPORTING | Indicator Treasury Reporting Category | ||
| 13 | RFVWLSP - XUPDATE | Flag update flow records | ||
| 14 | RLOAM - BRIWR | Effective Capital in Position Currency | ||
| 15 | RLOAM - BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | ||
| 16 | RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 17 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 18 | RLOAM - BRVHW | Available Capital in Local Currency | ||
| 19 | RLOAM - BRVWR | Available Capital in Position Currency | ||
| 20 | RLOAM - BVAHW | Value-Dated Capital in Local Currency | ||
| 21 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 22 | RLOAM - BVKW2 | Contract Capital in Alternative Currency | ||
| 23 | RLOAM - BVKWR | Contract Capital in Position Currency | ||
| 24 | RLOAM - BZKW2 | Current Commitment Capital in Alternative Currency | ||
| 25 | RLOAM - BZKWR | Current Commitment Capital in Position Currency | ||
| 26 | RLOAM - SBWHR | Position Currency (Currency of Position Amount) | ||
| 27 | RLOAM - SHWHR | Local currency | ||
| 28 | RLOAM - BRIHW | Effective Capital in Local Currency | ||
| 29 | RLOAM - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | ||
| 30 | RLOAM - BPTWR | Scheduled Repayment: Debit Position in Position Currency | ||
| 31 | RLOAM - BPTHW | Scheduled Repayment: Debit Position in Local Currency | ||
| 32 | RLOAM - BMIWR | Capital Reduction in Position Currency | ||
| 33 | RLOAM - BMIW2 | Capital Reduction in Alternative Currency | ||
| 34 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 35 | RLOAM - BAVHW | Disbursement Obligation in Local Currency | ||
| 36 | RLOAM - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | ||
| 37 | RLOAM - BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | ||
| 38 | RLOAM - BATWR | Unsched. Repayment: Debit Position in Position Currency | ||
| 39 | RLOAM - BATW2 | Unsched. Repayment: Debit Position in Alternative Currency | ||
| 40 | RLOAM - BATHW | Unscheduled Repayment: Debit Position in Local Currency | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | VDARL - BUKRS | Company Code | ||
| 46 | VDARL - RANL | Contract Number | ||
| 47 | VDARL - SANLF | Product Category | ||
| 48 | VZKOPF - RANTYP | Contract Type | ||
| 49 | VZSUMME - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | ||
| 50 | VZSUMME - BPTHW | Scheduled Repayment: Debit Position in Local Currency | ||
| 51 | VZSUMME - BRIHW | Effective Capital in Local Currency | ||
| 52 | VZSUMME - BRIWR | Effective Capital in Position Currency | ||
| 53 | VZSUMME - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 54 | VZSUMME - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 55 | VZSUMME - BSALDO | Remaining Balance of a Contract (Account) | ||
| 56 | VZSUMME - BUKRS | Company Code | ||
| 57 | VZSUMME - BVAHW | Value-Dated Capital in Local Currency | ||
| 58 | VZSUMME - BVAWR | Value-Dated Capital in Position Currency | ||
| 59 | VZSUMME - BVKHW | Contract capital in local currency | ||
| 60 | VZSUMME - BVKWR | Contract Capital in Position Currency | ||
| 61 | VZSUMME - BZKHW | Commitment capital in local currency | ||
| 62 | VZSUMME - BZKWR | Current Commitment Capital in Position Currency | ||
| 63 | VZSUMME - MANDT | Client | ||
| 64 | VZSUMME - RANLVD | Contract Number | ||
| 65 | VZSUMME - RANTYP | Contract Type | ||
| 66 | VZSUMME - SHWHR | Local currency | ||
| 67 | VZSUMME - BPTWR | Scheduled Repayment: Debit Position in Position Currency | ||
| 68 | VZSUMME - BATHW | Unscheduled Repayment: Debit Position in Local Currency | ||
| 69 | VZSUMME - BATWR | Unsched. Repayment: Debit Position in Position Currency | ||
| 70 | VZSUMME - BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | ||
| 71 | VZSUMME - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | ||
| 72 | VZSUMME - BAVHW | Disbursement Obligation in Local Currency | ||
| 73 | VZSUMME - BAVWR | Disbursement Obligation in Position Currency | ||
| 74 | VZSUMME - BBUCHHW | Book value in local currency | ||
| 75 | VZSUMME - BBUCHWR | Book value in position currency | ||
| 76 | VZSUMME - BKAUFHW | Acquisition value in local currency | ||
| 77 | VZSUMME - BKAUFWR | Acquisition value in position currency | ||
| 78 | VZSUMME - BKOSTHW | Capitalized incid.costs acquisition value in local currency | ||
| 79 | VZSUMME - BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | ||
| 80 | VZSUMME - BKSTBWR | Book value of capitalized incid. costs in position currency | ||
| 81 | VZSUMME - BMIHW | Reductions in local currency | ||
| 82 | VZSUMME - BMIWR | Capital Reduction in Position Currency | ||
| 83 | VZSUMME - BNOMINAL | Nominal amount in position currency | ||
| 84 | VZSUMME - BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | ||
| 85 | VZTRDAT - DFAELL | Due date | ||
| 86 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator |