Table/Structure Field list used by SAP ABAP Program IFTR_FC_ASGN_TRTM_IMP (Include IFTR_FC_ASGN_TRTM_IMP)
SAP ABAP Program
IFTR_FC_ASGN_TRTM_IMP (Include IFTR_FC_ASGN_TRTM_IMP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTRS_VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | ||
| 2 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 3 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 4 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 5 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 6 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 7 | FTRS_VTBFHAPO - DZFEST | Interest rate fixing date | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | VTBBEWE - BAMOUNTCOMP | Amount to be Capitalized | ||
| 17 | VTBBEWE - BBWHR | Amount which changes position | ||
| 18 | VTBBEWE - DFAELL | Due date | ||
| 19 | VTBBEWE - JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | ||
| 20 | VTBBEWE - SBERFIMA | Calculation category for cash flow calculator | ||
| 21 | VTBFHA - SFGTYP | Transaction Category | ||
| 22 | VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | ||
| 23 | VTBFHAPO - WZBETR | Payment Currency | ||
| 24 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 25 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 26 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 27 | VTBFHAPO - DZFEST | Interest rate fixing date | ||
| 28 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 29 | VTBFHAZU - ROFHAZU | Previous Activity | ||
| 30 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 31 | VTS_ASGN_POS_OBJ_IF - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 32 | VTS_ASGN_POS_OBJ_IF - POSITION_OBJ | FTR Assignment Management: Assigned Position Object | ||
| 33 | VTS_ASGN_POS_OBJ_IF - POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | ||
| 34 | VTS_ASGN_POS_OBJ_IF - POS_OBJ_CURR | FTR Assignment Management: Currency of Assignment Object | ||
| 35 | VTS_ASGN_POS_PROFILE - CHG_AMOUNT | FTR Assignment Management: Amount of Profile Change | ||
| 36 | VTS_ASGN_POS_PROFILE - CHG_DATE | FTR Assignment Management: Date of Profile Change | ||
| 37 | VTS_ASGN_POS_PROFILE - CHG_CURRENCY | FTR Assignment Management: Currency of Profile Change | ||
| 38 | VTS_FC_ASGN_TRTM - BUKRS | Company Code | ||
| 39 | VTS_FC_ASGN_TRTM - FACILITYLINE | Line of Credit | ||
| 40 | VTS_FC_ASGN_TRTM - FACILITYPARTNER | Business Partner Number | ||
| 41 | VTS_FC_ASGN_TRTM - KKASSA | Spot Rate | ||
| 42 | VTS_FC_ASGN_TRTM - RFHA | Financial Transaction | ||
| 43 | VTS_FC_ASGN_TRTM - SFGTYP | Transaction Category | ||
| 44 | VTS_FC_ASGN_TRTM - WGSCHFT | Currency of transaction |