Table/Structure Field list used by SAP ABAP Program FIMAAF01 (Finanzmarktaufsichtsmeldung Österreich - Globale Routinen)
SAP ABAP Program
FIMAAF01 (Finanzmarktaufsichtsmeldung Österreich - Globale Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT19 - SBEWART | Flow Type | |
2 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
3 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
4 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
5 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
6 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
7 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
8 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
9 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
10 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
11 | ![]() |
REVAL - ASTUECK | Number of units for unit-quoted securities | |
12 | ![]() |
REVAL - BBUCHHW | Book value in local currency | |
13 | ![]() |
REVAL - BBUCHWR | Book value in position currency | |
14 | ![]() |
REVAL - BKAUFHW | Acquisition value in local currency | |
15 | ![]() |
REVAL - BKSTBHW | Book value of activated incid. costs in local currency | |
16 | ![]() |
REVAL - BKSTBWR | Book value of capitalized incid. costs in position currency | |
17 | ![]() |
REVAL - BNOMINAL | Nominal amount in position currency | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
20 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - WAERS | Currency Key | |
31 | ![]() |
TCURC - WAERS | Currency Key | |
32 | ![]() |
TD01 - SOESART | Austrian collateral security type ind. | |
33 | ![]() |
TD01 - SSICH | Collateral type | |
34 | ![]() |
TD01T - SPRAS | Language Key | |
35 | ![]() |
TD01T - SSICH | Collateral type | |
36 | ![]() |
TD01T - XKBEZ | Short Name | |
37 | ![]() |
TD01T - XLBEZ | Name | |
38 | ![]() |
TW05T - SPRAS | Language Key | |
39 | ![]() |
TW05T - SUDEC | Insurance Line of Business Indicator | |
40 | ![]() |
TW05T - XKURZBEZ | Short name for ATAB tables | |
41 | ![]() |
TZBZ - XLAND | Country variant for regulatory reporting | |
42 | ![]() |
TZPA - GSART | Product Type | |
43 | ![]() |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
44 | ![]() |
VDARL - BUKRS | Company Code | |
45 | ![]() |
VDARL - GSART | Product Type | |
46 | ![]() |
VDARL - RANL | Contract Number | |
47 | ![]() |
VDARL - SANTWHR | Currency | |
48 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
49 | ![]() |
VDARLSIC - BUKRS | Company Code | |
50 | ![]() |
VDARLSIC - RANL | Contract Number | |
51 | ![]() |
VDARLSIC - RSICHER | Collateral reference number | |
52 | ![]() |
VDARLSIC - SSICH | Collateral type | |
53 | ![]() |
VDLV - KOMM1 | Name | |
54 | ![]() |
VDLV - KOMM2 | Name | |
55 | ![]() |
VDLV - RSICHER | Collateral reference number | |
56 | ![]() |
VDLV - SLAENDER | Country ID | |
57 | ![]() |
VDLV - SSICH | Collateral type | |
58 | ![]() |
VTBAKKU - BKGWR | Total capital amount in position currency | |
59 | ![]() |
VTBAKKU - WBSTND | Position Currency | |
60 | ![]() |
VTBFHA - BUKRS | Company Code | |
61 | ![]() |
VTBFHA - DBLFZ | Term Start | |
62 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
63 | ![]() |
VTBFHA - RFHAZUL | Last Active Transaction Activity | |
64 | ![]() |
VTBFHA - SANLF | Product Category | |
65 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
66 | ![]() |
VTBFHA - SGSART | Product Type | |
67 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
68 | ![]() |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
69 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
70 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
71 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
72 | ![]() |
VTBFHAPO - MANDT | Client | |
73 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
74 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
75 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
76 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
77 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
78 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
79 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
80 | ![]() |
VWBEPP - BUKRS | Company Code | |
81 | ![]() |
VWBEPP - RANL | Security ID Number | |
82 | ![]() |
VWBEPP - RLDEPO | Securities Account | |
83 | ![]() |
VWBEVI - DBUDAT | Posting Date in the Document | |
84 | ![]() |
VWBEVI - DDISPO | Value date / planning day | |
85 | ![]() |
VWBEVI - DERF | First Entered on | |
86 | ![]() |
VWBEVI - DFAELL | Due date | |
87 | ![]() |
VWBEVI - RBELNR | Number of flow header | |
88 | ![]() |
VWBEVI - RLDEPO | Securities Account | |
89 | ![]() |
VWBEVI - RPNNR | Daybook no. | |
90 | ![]() |
VWBEVI - RPOSNR | Activity number | |
91 | ![]() |
VWBEVI - SBEWART | Flow Type | |
92 | ![]() |
VWBEVI - SSTORNO | Reversal indicator | |
93 | ![]() |
VWPANLA - RANL | Security ID Number | |
94 | ![]() |
VWPANLA - REWHR | Issue currency | |
95 | ![]() |
VZBAVV - BARWBAV | BAV accepted value | |
96 | ![]() |
VZBAVV - DGUEL_AB | Entry effective from | |
97 | ![]() |
VZBAVV - RANTYP | Contract Type | |
98 | ![]() |
VZBAVV - RINUM | BAV identification number | |
99 | ![]() |
VZBAVV - SAWHR | Currency of accepted value_FISO | |
100 | ![]() |
VZBAVV - SDV | Premium reserve fund list number | |
101 | ![]() |
VZBAVV - SMWWHR | Settlement or cover provision currency (Regulat. reporting) | |
102 | ![]() |
VZBAVV - SSKZB | BAV stock indicator | |
103 | ![]() |
VZBAVV - SUABT | Subsection number of premium reserve fund list | |
104 | ![]() |
VZBAVV - SUDEC | Insurance Line of Business Indicator | |
105 | ![]() |
VZBAVV - VVKEY | DARWIN universal key (no client) | |
106 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
107 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
108 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
109 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
110 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
111 | ![]() |
VZZBEPP - RBELNR | Number of flow header | |
112 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
113 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
114 | ![]() |
VZZBEPP - RSTBLG | Reverse Document Number | |
115 | ![]() |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
116 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
117 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
118 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
119 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
120 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
121 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control |