Data Element list used by SAP ABAP Program LFTI_LDB_DEAL_SELF01 (Include LFTI_LDB_DEAL_SELF01)
SAP ABAP Program
LFTI_LDB_DEAL_SELF01 (Include LFTI_LDB_DEAL_SELF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | DATUM | Date | ||
| 4 | FTI_HBACCT_IN | Short Key for House Bank Account: Incoming Side | ||
| 5 | FTI_HBANK_IN | Short Key for Own House Bank: Incoming Side | ||
| 6 | FTI_INTREF_IN | Reference Interest Rate Incoming Side | ||
| 7 | FTI_INTSTATUS_IN | Interest Fixing Status: Incoming Side | ||
| 8 | FTI_INTTYPE_IN | Interest Category of Incoming Side | ||
| 9 | FTI_NEXT_FIXDATE_IN | Next Interest Rate Adjustment Date of Incoming Side | ||
| 10 | FTI_NOMINALZINS_IN | Nominal Interest Rate of Incoming Side | ||
| 11 | FTI_NOMINAL_AMT_PC | Nominal Amount in Position Currency | ||
| 12 | FTI_PAYERPAYEE_IN | Payer/Payee of Incoming Side | ||
| 13 | FTI_PBANK_IN | Partner Bank Details of Incoming Side | ||
| 14 | FTI_POSRFHA | Financial Transaction That Creates a Position | ||
| 15 | FTI_PROD_GROUP_PARAM | Product Group Parameters | ||
| 16 | FTI_XINTFORMULA_IN | String for Interest Formula of Incoming Side | ||
| 17 | KL_TYP | Reference Category (Unit Category) | ||
| 18 | RLDEPO | Securities Account | ||
| 19 | TB_KONTRH | Counterparty | ||
| 20 | TPM_VAL_AREA | Valuation Area | ||
| 21 | TV_AUSWT | Evaluation type in Risk Management | ||
| 22 | TV_CALC_CCY | Calculation Currency | ||
| 23 | VVRANLW | Security ID Number | ||
| 24 | VVSART | Product Type | ||
| 25 | WAERS | Currency Key | ||
| 26 | XFELD | Checkbox |