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