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 |
---|---|---|---|---|
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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 |