Table/Structure Field list used by SAP ABAP Program FIMAAF0E (Finanzmarktaufsichtsmeldung Österreich - Zusatz-EF Routinen)
SAP ABAP Program
FIMAAF0E (Finanzmarktaufsichtsmeldung Österreich - Zusatz-EF Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP1030 - SID_AT | Assign (OeNB) Ident Number | |
2 | ![]() |
BP1030 - SZG_AT | Target Group According to OeNB | |
3 | ![]() |
BP1030 - XID_AT | (OeNB) Ident Number | |
4 | ![]() |
BP1030 - PARTNR | Business Partner Number | |
5 | ![]() |
BP1040 - BUKRS | Company Code | |
6 | ![]() |
BP1040 - COMP_RE | Company Relationship in Company Code | |
7 | ![]() |
BP1040 - PARTNR | Business Partner Number | |
8 | ![]() |
BPI1030_DAT - SID_AT | Assign (OeNB) Ident Number | |
9 | ![]() |
BPI1030_DAT - SZG_AT | Target Group According to OeNB | |
10 | ![]() |
BPI1030_DAT - XID_AT | (OeNB) Ident Number | |
11 | ![]() |
BPI1040 - COMP_RE | Company Relationship in Company Code | |
12 | ![]() |
REVAL - BBUCHHW | Book value in local currency | |
13 | ![]() |
SI_BPMELD1 - SID_AT | Assign (OeNB) Ident Number | |
14 | ![]() |
SI_BPMELD1 - SZG_AT | Target Group According to OeNB | |
15 | ![]() |
SI_BPMELD1 - XID_AT | (OeNB) Ident Number | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
T001 - BUKRS | Company Code | |
18 | ![]() |
T001 - LAND1 | Country Key | |
19 | ![]() |
T001 - WAERS | Currency Key | |
20 | ![]() |
T011 - VERSN | Financial Statement Version | |
21 | ![]() |
TZV05 - SLEIHE | Austria- Securities lending indicator | |
22 | ![]() |
TZV05 - SVERFU | Type of Restraint on Drawing | |
23 | ![]() |
VDARL - RANL | Contract Number | |
24 | ![]() |
VDARL - SANTWHR | Currency | |
25 | ![]() |
VDARL - SFRIST | Loan Term | |
26 | ![]() |
VDARL - SLAENDER | Country ID | |
27 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
28 | ![]() |
VDARL - SVERFU | Type of Restraint on Drawing | |
29 | ![]() |
VWPANLA - GSART | Product Type | |
30 | ![]() |
VWPDEPO - BUKRS | Company Code | |
31 | ![]() |
VWPDEPO - RREFKONT | Account Assignment Reference in Financial Assets Management | |
32 | ![]() |
VWPDEPO - RANL | Security ID Number | |
33 | ![]() |
VWPDEPO - RLDEPO | Securities Account | |
34 | ![]() |
VZBAVF - RANTYP | Contract Type | |
35 | ![]() |
VZBAVF - VVKEY | DARWIN universal key (no client) | |
36 | ![]() |
VZBAVF - XAKTZBAV | BAV file number | |
37 | ![]() |
VZBAVV - DGUEL_AB | Entry effective from | |
38 | ![]() |
VZBAVV - RANTYP | Contract Type | |
39 | ![]() |
VZBAVV - RINUM | BAV identification number | |
40 | ![]() |
VZBAVV - SDV | Premium reserve fund list number | |
41 | ![]() |
VZBAVV - SMWWHR | Settlement or cover provision currency (Regulat. reporting) | |
42 | ![]() |
VZBAVV - SSKZB | BAV stock indicator | |
43 | ![]() |
VZBAVV - SUABT | Subsection number of premium reserve fund list | |
44 | ![]() |
VZBAVV - SUDEC | Insurance Line of Business Indicator | |
45 | ![]() |
VZBAVV - VVKEY | DARWIN universal key (no client) | |
46 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
47 | ![]() |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
48 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
49 | ![]() |
VZGPO - ROLETYP | Business Partner Role Category | |
50 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
51 | ![]() |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
52 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
53 | ![]() |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
54 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
55 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
56 | ![]() |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
57 | ![]() |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category | |
58 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
59 | ![]() |
VZZBEPP - SBEWART | Flow Type |