Table/Structure Field list used by SAP ABAP Program FIMAAF09 (Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen)
SAP ABAP Program
FIMAAF09 (Finanzmarktaufsichtsmeldung Österreich - Allg Zusatzroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LAND1 | Country Key | ||
| 2 | ADRS - NAME1 | Name 1 of an address | ||
| 3 | ADRS - NAME2 | Name 2 of an address | ||
| 4 | ADRS - ORT01 | City | ||
| 5 | ADRS - PFACH | PO box | ||
| 6 | ADRS - PSTL2 | PO Box postal code | ||
| 7 | ADRS - PSTLZ | Postal code | ||
| 8 | ADRS - STRAS | House number and street | ||
| 9 | AT19 - RANTYP | Contract Type | ||
| 10 | AT19 - SBEWART | Flow Type | ||
| 11 | AT19 - SBKKLAS | Classification of flows and conditions | ||
| 12 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 13 | ATRAS - PKTKUR | Price of Unit- or Percentage-Quoted Security | ||
| 14 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 15 | BP000 - NAME2 | Name 2 (Continuation of NAME 1) | ||
| 16 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 17 | BPI000 - NAME2 | Name 2 (Continuation of NAME 1) | ||
| 18 | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 19 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 20 | FTRS_VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 21 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 22 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 23 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 24 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 25 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 26 | REVAL - ASTUECK | Number of units for unit-quoted securities | ||
| 27 | REVAL - BACTLHW | At present not supported (always 0) | ||
| 28 | REVAL - BACTLWR | At present not supported (always 0) | ||
| 29 | REVAL - BBUCHHW | Book value in local currency | ||
| 30 | REVAL - BBUCHWR | Book value in position currency | ||
| 31 | REVAL - BKAUFHW | Acquisition value in local currency | ||
| 32 | REVAL - BKAUFWR | Acquisition value in position currency | ||
| 33 | REVAL - BKOSTHW | Capitalized incid.costs acquisition value in local currency | ||
| 34 | REVAL - BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | ||
| 35 | REVAL - BKSTBHW | Book value of activated incid. costs in local currency | ||
| 36 | REVAL - BKSTBWR | Book value of capitalized incid. costs in position currency | ||
| 37 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 38 | REVAL - SBWHR | Position Currency (Currency of Position Amount) | ||
| 39 | REVAL - SHWHR | Currency Key | ||
| 40 | REVALB - ASTUECK | Number of units for unit-quoted securities | ||
| 41 | REVALB - BACTLHW | At present not supported (always 0) | ||
| 42 | REVALB - BACTLWR | At present not supported (always 0) | ||
| 43 | REVALB - BBEZUGHW | Acquisition value in position currency | ||
| 44 | REVALB - BBEZUGWR | Acquisition value in position currency | ||
| 45 | REVALB - BBUCHHW | Book value in local currency | ||
| 46 | REVALB - BBUCHWR | Book value in position currency | ||
| 47 | REVALB - BKAUFHW | Acquisition value in local currency | ||
| 48 | REVALB - BKAUFWR | Acquisition value in position currency | ||
| 49 | REVALB - BKOSTHW | Capitalized incid.costs acquisition value in local currency | ||
| 50 | REVALB - BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | ||
| 51 | REVALB - BKSTBHW | Book value of activated incid. costs in local currency | ||
| 52 | REVALB - BKSTBWR | Book value of capitalized incid. costs in position currency | ||
| 53 | REVALB - BNOMINAL | Nominal amount in position currency | ||
| 54 | REVALB - BUKRS | Company Code | ||
| 55 | REVALB - FW_ANKURS | Acquisition rate in issue currency/local currency | ||
| 56 | REVALB - RANL | Security ID number | ||
| 57 | REVALB - SBWHR | Position Currency (Currency of Position Amount) | ||
| 58 | REVALB - SHWHR | Currency Key | ||
| 59 | RF011Z - BILKT | Account interval upper limit | ||
| 60 | RF011Z - ERGSO | Debit Item key | ||
| 61 | RF011Z - VONKT | Account interval lower limit | ||
| 62 | RLOAM - BBUCHWR | Book value in position currency | ||
| 63 | RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 64 | RVZKOKOKEY - BUKRS | Company Code | ||
| 65 | RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | ||
| 66 | RVZKOKOKEY - MANDT | Client | ||
| 67 | RVZKOKOKEY - NLFD_ANG | Offer consecutive number | ||
| 68 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 69 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 70 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 71 | RVZKOKOKEY - SANLF | Product Category | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | T001 - BUKRS | Company Code | ||
| 77 | T001 - WAERS | Currency Key | ||
| 78 | T011 - VERSN | Financial Statement Version | ||
| 79 | T037S - BUKRS | Company Code | ||
| 80 | T037S - HKONT | General Ledger Account | ||
| 81 | T037S - RANTYP | Contract Type | ||
| 82 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 83 | TD02T - SDTYP | Loans Class | ||
| 84 | TD02T - SPRAS | Language Key | ||
| 85 | TD02T - XKBEZ | Short Name | ||
| 86 | TD03T - SPRAS | Language Key | ||
| 87 | TD03T - STITEL | Loan Type Indicator | ||
| 88 | TD03T - XKBEZ | Short Name | ||
| 89 | TD07T - GSART | Product Type | ||
| 90 | TD07T - SPRAS | Language Key | ||
| 91 | TD07T - SVZWECK | Purpose of Loan | ||
| 92 | TD07T - XTEXT | Text (30 Characters) | ||
| 93 | TWX2 - RANL | Security ID Number | ||
| 94 | TWX2 - VVRANLWI | No. of the secondary index description for class data | ||
| 95 | TWX2 - VVRANLWX | Secondary index class data | ||
| 96 | TZBZ - AKURSART | Price type for evaluations | ||
| 97 | TZBZ - BUKRS | Company Code | ||
| 98 | TZBZ - RKURSBER | Rate calculation indicator | ||
| 99 | TZUNI - BRUNIT | Translation ratio | ||
| 100 | TZUNI - SRUNIT | Currency unit | ||
| 101 | VDARL - BUKRS | Company Code | ||
| 102 | VDARL - GSART | Product Type | ||
| 103 | VDARL - MANDT | Client | ||
| 104 | VDARL - RANL | Contract Number | ||
| 105 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 106 | VDARL - SANLF | Product Category | ||
| 107 | VDARL - SANTWHR | Currency | ||
| 108 | VDARL - SDTYP | Loans Class | ||
| 109 | VDARL - SOBJEKT | Internal key for object | ||
| 110 | VDARL - SSOLIST | Plan/Actual principle | ||
| 111 | VDARL - STITEL | Loan Type Indicator | ||
| 112 | VDARL - SVZWECK | Purpose of Loan | ||
| 113 | VTBAKKU - BKGWR | Total capital amount in position currency | ||
| 114 | VTBAKKU - WBSTND | Position Currency | ||
| 115 | VTBFHA - DBLFZ | Term Start | ||
| 116 | VTBFHA - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 117 | VTBFHA - SANLF | Product Category | ||
| 118 | VTBFHA - SGSART | Product Type | ||
| 119 | VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 120 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 121 | VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 122 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 123 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 124 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 125 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 126 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 127 | VWBEPP - BBASIS | Calculation base amount | ||
| 128 | VWBEPP - BBWHR | Amount in position currency | ||
| 129 | VWBEPP - BCWHR | Settlement Amount | ||
| 130 | VWBEPP - BHWHR | Amount in local currency | ||
| 131 | VWBEPP - BNWHR | Nominal amount | ||
| 132 | VWBEPP - DVALUT | Interest Value Date/Calculation Date | ||
| 133 | VWBEPP - SBEWZITI | Flow category | ||
| 134 | VWBEVI - BBASIS | Calculation base amount | ||
| 135 | VWBEVI - BBWHR | Amount in position currency | ||
| 136 | VWBEVI - BCWHR | Settlement Amount | ||
| 137 | VWBEVI - BHWHR | Amount in local currency | ||
| 138 | VWBEVI - BNWHR | Nominal amount | ||
| 139 | VWBEVI - DBESTAND | Position value date | ||
| 140 | VWBEVI - DBUDAT | Posting Date in the Document | ||
| 141 | VWBEVI - DVALUT | Interest Value Date/Calculation Date | ||
| 142 | VWBEVI - RLDEPO | Securities Account | ||
| 143 | VWBEVI - SBEWART | Flow Type | ||
| 144 | VWBEVI - SBEWZITI | Flow category | ||
| 145 | VWBEVI - SSTORNO | Reversal indicator | ||
| 146 | VWBEVI - SVORGANG | Securities-Activity | ||
| 147 | VWPANLA - GSART | Product Type | ||
| 148 | VWPANLA - MANDT | Client | ||
| 149 | VWPANLA - RANL | Security ID Number | ||
| 150 | VWPANLA - REWHR | Issue currency | ||
| 151 | VWPANLA - SANLF | Product Category | ||
| 152 | VWPANLA - SNOTI | Quotation Indicator | ||
| 153 | VWPBUKR - BUKRS | Company Code | ||
| 154 | VWPBUKR - RANL | Security ID Number | ||
| 155 | VWPBUKR - RHANDPL | Exchange | ||
| 156 | VWPDEPO - BUKRS | Company Code | ||
| 157 | VWPDEPO - RANL | Security ID Number | ||
| 158 | VWPDEPO - RLDEPO | Securities Account | ||
| 159 | VWPDEPO - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 160 | VWPWPKU - BKUR | Absolute price | ||
| 161 | VWPWPKU - DKURS | Rate/Price Date | ||
| 162 | VWPWPKU - PKUR | Price in percent | ||
| 163 | VWPWPKU - RHANDPL | Exchange | ||
| 164 | VWPWPKU - SKURSART | Security Price Type | ||
| 165 | VZBAVV - BARWBAV | BAV accepted value | ||
| 166 | VZBAVV - RANTYP | Contract Type | ||
| 167 | VZBAVV - SDV | Premium reserve fund list number | ||
| 168 | VZBAVV - SSKZB | BAV stock indicator | ||
| 169 | VZBAVV - SUABT | Subsection number of premium reserve fund list | ||
| 170 | VZBAVV - SUDEC | Insurance Line of Business Indicator | ||
| 171 | VZBAVV - VVKEY | DARWIN universal key (no client) | ||
| 172 | VZGPO - PARTNR | Business Partner Number | ||
| 173 | VZGPO - ROLETYP | Business Partner Role Category | ||
| 174 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 175 | VZGPOKEY - ROLETYP | Business Partner Role Category | ||
| 176 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 177 | VZGPOKEY_2 - ROLETYP | Business Partner Role Category | ||
| 178 | VZZBEPP - BBWHR | Amount in position currency | ||
| 179 | VZZBEPP - BHWHR | Amount in local currency | ||
| 180 | VZZBEPP - BUKRS | Company Code | ||
| 181 | VZZBEPP - DBESTAND | Position value date | ||
| 182 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 183 | VZZBEPP - DDISPO | Payment Date | ||
| 184 | VZZBEPP - DFAELL | Due date | ||
| 185 | VZZBEPP - DVALUT | Calculation Date | ||
| 186 | VZZBEPP - RLDEPO | Securities Account | ||
| 187 | VZZBEPP - SBEWART | Flow Type | ||
| 188 | VZZBEPP - SBEWZITI | Flow category | ||
| 189 | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 190 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 191 | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | ||
| 192 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 193 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 194 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 195 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 196 | VZZKOKO - BUKRS | Company Code | ||
| 197 | VZZKOKO - DELFZ | End of Term | ||
| 198 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 199 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 200 | VZZKOKO - RKEY1 | Key part 1 | ||
| 201 | VZZKOKO - SANLF | Product Category | ||
| 202 | VZZKOKO - SDISKO | Discounted |