Table/Structure Field list used by SAP ABAP Program FIMAAF0I (Finanzmarktaufsichtsmeldung Österreich - Zusatz-I Routinen)
SAP ABAP Program
FIMAAF0I (Finanzmarktaufsichtsmeldung Österreich - Zusatz-I Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 2 | BP000 - PARTNR | Business Partner Number | ||
| 3 | BP000 - CNTRY_COMP | Country of Organization's Registered Office | ||
| 4 | BP1030 - PARTNR | Business Partner Number | ||
| 5 | BP1030 - SID_AT | Assign (OeNB) Ident Number | ||
| 6 | BP1030 - SZG_AT | Target Group According to OeNB | ||
| 7 | BP1030 - XID_AT | (OeNB) Ident Number | ||
| 8 | BP1040 - BUKRS | Company Code | ||
| 9 | BP1040 - COMP_RE | Company Relationship in Company Code | ||
| 10 | BP1040 - PARTNR | Business Partner Number | ||
| 11 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 12 | BPI020 - CNTRY_COMP | Country of Organization's Registered Office | ||
| 13 | BPI1030_DAT - XID_AT | (OeNB) Ident Number | ||
| 14 | BPI1030_DAT - SZG_AT | Target Group According to OeNB | ||
| 15 | BPI1030_DAT - SID_AT | Assign (OeNB) Ident Number | ||
| 16 | BPI1040 - COMP_RE | Company Relationship in Company Code | ||
| 17 | REVAL - BBUCHHW | Book value in local currency | ||
| 18 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 19 | SI_BPMELD1 - SID_AT | Assign (OeNB) Ident Number | ||
| 20 | SI_BPMELD1 - SZG_AT | Target Group According to OeNB | ||
| 21 | SI_BPMELD1 - XID_AT | (OeNB) Ident Number | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | T001 - BUKRS | Company Code | ||
| 24 | T001 - LAND1 | Country Key | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | T011 - VERSN | Financial Statement Version | ||
| 27 | VTBFHA - KONTRH | Business Partner Number | ||
| 28 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 29 | VTBFHA - SGSART | Product Type | ||
| 30 | VTBFHA - RFHA | Financial Transaction | ||
| 31 | VTBFHA - BUKRS | Company Code | ||
| 32 | VTBFHA - SANLF | Product Category | ||
| 33 | VTBFHAZU - BUKRS | Company Code | ||
| 34 | VTBFHAZU - DBLFZ | Term Start | ||
| 35 | VTBFHAZU - NORDEXT | External Reference | ||
| 36 | VTBFHAZU - RFHA | Financial Transaction | ||
| 37 | VWPANLA - GSART | Product Type | ||
| 38 | VWPDEPO - BUKRS | Company Code | ||
| 39 | VWPDEPO - RANL | Security ID Number | ||
| 40 | VWPDEPO - RLDEPO | Securities Account | ||
| 41 | VWPDEPO - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 42 | VZBAVF - VVKEY | DARWIN universal key (no client) | ||
| 43 | VZBAVF - XAKTZBAV | BAV file number | ||
| 44 | VZBAVF - RANTYP | Contract Type | ||
| 45 | VZBAVV - DGUEL_AB | Entry effective from | ||
| 46 | VZBAVV - RANTYP | Contract Type | ||
| 47 | VZBAVV - RINUM | BAV identification number | ||
| 48 | VZBAVV - SDV | Premium reserve fund list number | ||
| 49 | VZBAVV - SMWWHR | Settlement or cover provision currency (Regulat. reporting) | ||
| 50 | VZBAVV - SSKZB | BAV stock indicator | ||
| 51 | VZBAVV - SUABT | Subsection number of premium reserve fund list | ||
| 52 | VZBAVV - SUDEC | Insurance Line of Business Indicator | ||
| 53 | VZBAVV - VVKEY | DARWIN universal key (no client) | ||
| 54 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 55 | VZZBEPP - SBEWART | Flow Type |