Table/Structure Field list used by SAP ABAP Program LFTI_LDB_PB_SELF03 (Routinen zum Attributlesen)
SAP ABAP Program
LFTI_LDB_PB_SELF03 (Routinen zum Attributlesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATRAS - DKURS | Rate/Price Date | ||
| 2 | ATRAS - PKTKUR | Price of Unit- or Percentage-Quoted Security | ||
| 3 | ATRAS - RHANDPL | Exchange | ||
| 4 | ATRAS - SKURSART | Rate/Price Type - Treasury Instruments | ||
| 5 | BAPI1076 - PRODUCT_CATEGORY | Product Category | ||
| 6 | BAPI1076 - SECURITY_NUMBER | Security ID number | ||
| 7 | BAPI107600 - ISSUER | Issuer Identity Key | ||
| 8 | BAPI107600 - LISTED | Indicator: Listed on an Exchange | ||
| 9 | BAPI107600 - PRODUCT_TYPE | Product Type | ||
| 10 | BAPI107600 - QUOTATION | Quotation Indicator | ||
| 11 | BAPIERR - AG | Application Area | ||
| 12 | BAPIERR - LANGU | Language Key | ||
| 13 | BAPIERR - LEVEL | Log Level | ||
| 14 | BAPIERR - MSGNR | Message number | ||
| 15 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 16 | BAPIERR - VAR1 | Message Variable | ||
| 17 | BAPIERR - VAR2 | Message Variable | ||
| 18 | BAPIERR - VAR3 | Message Variable | ||
| 19 | BAPIERR - VAR4 | Message Variable | ||
| 20 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 21 | DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | ||
| 22 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 23 | DIFS_DIFF_VALUES - COM_VAL_CLASS | General Valuation Class | ||
| 24 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 25 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 26 | DIFS_DIFF_VALUES - LOT_ID | Identifier of the Lot | ||
| 27 | DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 28 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 29 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 30 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 31 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 32 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 33 | FTI_LDB_CLASS_DATA_00 - BKOND | Interest rate as amount | ||
| 34 | FTI_LDB_CLASS_DATA_00 - INSTITUTE | Institute Providing Credit Standing Information | ||
| 35 | FTI_LDB_CLASS_DATA_00 - ISSUER | Issuer Identity Key | ||
| 36 | FTI_LDB_CLASS_DATA_00 - LISTED | Indicator: Listed on an Exchange | ||
| 37 | FTI_LDB_CLASS_DATA_00 - PRODUCT_CATEGORY | Product Category | ||
| 38 | FTI_LDB_CLASS_DATA_00 - PRODUCT_TYPE | Product Type | ||
| 39 | FTI_LDB_CLASS_DATA_00 - QUOTATION | Quotation Indicator | ||
| 40 | FTI_LDB_CLASS_DATA_00 - RATING | Rating | ||
| 41 | FTI_LDB_CLASS_DATA_00 - SECURITY_CATEGORY | General Security Classification | ||
| 42 | FTI_LDB_CLASS_DATA_00 - SECURITY_NUMBER | Security ID number | ||
| 43 | FTI_LDB_CLASS_DATA_00 - SWHRKOND | Interest Currency | ||
| 44 | FTI_LDB_CLASS_DATA_00A - TERM_FROM | Start of Term | ||
| 45 | FTI_LDB_CLASS_DATA_00A - TERM_UPTO | End of Term | ||
| 46 | FTI_LDB_CLASS_DATA_01 - SECURITY_TYPE | Security Type ID | ||
| 47 | FTI_LDB_CLASS_DATA_02 - NOMINAL_VALUE_CI | Nominal Value per Stock (Independent of Currency) | ||
| 48 | FTI_LDB_CLASS_DATA_03 - SHAREHOLDING_TYPE | Type of shareholding | ||
| 49 | FTI_LDB_CLASS_DATA_03 - SHARES_OUTSTANDING | Number of stocks issued | ||
| 50 | FTI_LDB_CLASS_DATA_03 - STOCK_CATEGORY | Stock category | ||
| 51 | FTI_LDB_CLASS_DATA_04 - INPAYMENT_RATE | Pay-in rate | ||
| 52 | FTI_LDB_CLASS_DATA_05 - FUND_CATEGORY | Fund category indicator | ||
| 53 | FTI_LDB_CLASS_DATA_05 - FUND_TYPE | Fund type indicator | ||
| 54 | FTI_LDB_CLASS_DATA_06 - CLASSIFICATION | Classification of bond | ||
| 55 | FTI_LDB_CLASS_DATA_06 - PERCENTAGE_RATE | Percentage rate for condition items | ||
| 56 | FTI_LDB_CLASS_DATA_06 - YIELD_METHOD | Effective Interest Method (Financial Mathematics) | ||
| 57 | FTI_LDB_CLASS_DATA_07 - REF_INTEREST_RATE | Reference Interest Rate | ||
| 58 | FTI_LDB_CLASS_DATA_07 - REF_SIGN | +/- sign / reference interest rate operator | ||
| 59 | FTI_LDB_CLASS_MASTER_DATA - BKOND | Interest rate as amount | ||
| 60 | FTI_LDB_CLASS_MASTER_DATA - CLASSIFICATION | Classification of bond | ||
| 61 | FTI_LDB_CLASS_MASTER_DATA - FUND_CATEGORY | Fund category indicator | ||
| 62 | FTI_LDB_CLASS_MASTER_DATA - FUND_TYPE | Fund type indicator | ||
| 63 | FTI_LDB_CLASS_MASTER_DATA - INPAYMENT_RATE | Pay-in rate | ||
| 64 | FTI_LDB_CLASS_MASTER_DATA - INSTITUTE | Institute Providing Credit Standing Information | ||
| 65 | FTI_LDB_CLASS_MASTER_DATA - INT_CAT | Interest Category | ||
| 66 | FTI_LDB_CLASS_MASTER_DATA - ISSUER | Issuer Identity Key | ||
| 67 | FTI_LDB_CLASS_MASTER_DATA - LISTED | Indicator: Listed on an Exchange | ||
| 68 | FTI_LDB_CLASS_MASTER_DATA - NOMINAL_VALUE_CI | Nominal Value per Stock (Independent of Currency) | ||
| 69 | FTI_LDB_CLASS_MASTER_DATA - PERCENTAGE_RATE | Percentage rate for condition items | ||
| 70 | FTI_LDB_CLASS_MASTER_DATA - PRODUCT_CATEGORY | Product Category | ||
| 71 | FTI_LDB_CLASS_MASTER_DATA - PRODUCT_TYPE | Product Type | ||
| 72 | FTI_LDB_CLASS_MASTER_DATA - QUOTATION | Quotation Indicator | ||
| 73 | FTI_LDB_CLASS_MASTER_DATA - RATING | Rating | ||
| 74 | FTI_LDB_CLASS_MASTER_DATA - REF_INTEREST_RATE | Reference Interest Rate | ||
| 75 | FTI_LDB_CLASS_MASTER_DATA - REF_SIGN | +/- sign / reference interest rate operator | ||
| 76 | FTI_LDB_CLASS_MASTER_DATA - SECURITY_CATEGORY | General Security Classification | ||
| 77 | FTI_LDB_CLASS_MASTER_DATA - SECURITY_NUMBER | Security ID number | ||
| 78 | FTI_LDB_CLASS_MASTER_DATA - SECURITY_TYPE | Security Type ID | ||
| 79 | FTI_LDB_CLASS_MASTER_DATA - SHAREHOLDING_TYPE | Type of shareholding | ||
| 80 | FTI_LDB_CLASS_MASTER_DATA - SHARES_OUTSTANDING | Number of stocks issued | ||
| 81 | FTI_LDB_CLASS_MASTER_DATA - STOCK_CATEGORY | Stock category | ||
| 82 | FTI_LDB_CLASS_MASTER_DATA - SWHRKOND | Interest Currency | ||
| 83 | FTI_LDB_CLASS_MASTER_DATA - TERM_FROM | Start of Term | ||
| 84 | FTI_LDB_CLASS_MASTER_DATA - TERM_UPTO | End of Term | ||
| 85 | FTI_LDB_CLASS_MASTER_DATA - YIELD_METHOD | Effective Interest Method (Financial Mathematics) | ||
| 86 | FTI_LDB_TR_ATTR_DEAL - BUKRS | Company Code | ||
| 87 | FTI_LDB_TR_ATTR_DEAL - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 88 | FTI_LDB_TR_ATTR_DEAL - SE_DEAL_NUMBER | Securities/Futures Transaction | ||
| 89 | FTI_LDB_TR_ATTR_DEAL - STICHTAG | Key date | ||
| 90 | FTI_LDB_TR_ATTR_LOAN - BUKRS | Company Code | ||
| 91 | FTI_LDB_TR_ATTR_LOAN - LOANS_CONTRACT | Contract Number | ||
| 92 | FTI_LDB_TR_ATTR_LOAN - RREFKONT_R | Acct Assignment Ref. for Operative Valn Area and Loan | ||
| 93 | FTI_LDB_TR_ATTR_LOAN - STICHTAG | Key date | ||
| 94 | FTI_LDB_TR_ATTR_SEC - AAAAKTIE | Number of stocks issued | ||
| 95 | FTI_LDB_TR_ATTR_SEC - ALWPKL | General Security Classification | ||
| 96 | FTI_LDB_TR_ATTR_SEC - BKOND | Interest rate as amount | ||
| 97 | FTI_LDB_TR_ATTR_SEC - DBLFZ | Start of Term | ||
| 98 | FTI_LDB_TR_ATTR_SEC - DELFZ | End of Term | ||
| 99 | FTI_LDB_TR_ATTR_SEC - GSART | Product Type | ||
| 100 | FTI_LDB_TR_ATTR_SEC - INT_CAT | Interest Category | ||
| 101 | FTI_LDB_TR_ATTR_SEC - KBNEWE | Nominal Value per Stock (Independent of Currency) | ||
| 102 | FTI_LDB_TR_ATTR_SEC - KZAHLAKT | Pay-in rate | ||
| 103 | FTI_LDB_TR_ATTR_SEC - PARTNR | Partner with Whom Commitment Exists | ||
| 104 | FTI_LDB_TR_ATTR_SEC - PKOND | Interest rate as a percentage | ||
| 105 | FTI_LDB_TR_ATTR_SEC - RANTYP_R | Contract type | ||
| 106 | FTI_LDB_TR_ATTR_SEC - RATING_RANL | Rating for Securities ID Number/OTC Transaction | ||
| 107 | FTI_LDB_TR_ATTR_SEC - SAKAR | Stock category | ||
| 108 | FTI_LDB_TR_ATTR_SEC - SANLF | Product Category | ||
| 109 | FTI_LDB_TR_ATTR_SEC - SARTBET | Type of shareholding | ||
| 110 | FTI_LDB_TR_ATTR_SEC - SBOERNOT | Indicator: Listed on an Exchange | ||
| 111 | FTI_LDB_TR_ATTR_SEC - SECURITY_ID | Security ID Number | ||
| 112 | FTI_LDB_TR_ATTR_SEC - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 113 | FTI_LDB_TR_ATTR_SEC - SFOART | Fund category indicator | ||
| 114 | FTI_LDB_TR_ATTR_SEC - SFOTY | Fund type indicator | ||
| 115 | FTI_LDB_TR_ATTR_SEC - SNOTI | Quotation Indicator | ||
| 116 | FTI_LDB_TR_ATTR_SEC - SOL_INS_RANL | Institut Supplying Credit Rating Information for Secur. ID | ||
| 117 | FTI_LDB_TR_ATTR_SEC - STICHTAG | Key date | ||
| 118 | FTI_LDB_TR_ATTR_SEC - SWERTTYP | Security Type ID | ||
| 119 | FTI_LDB_TR_ATTR_SEC - SWHRKOND | Interest Currency | ||
| 120 | FTI_LDB_TR_ATTR_SEC - SWPKLASS | Classification of bond | ||
| 121 | FTI_LDB_TR_ATTR_SEC - SZSREF | Reference Interest Rate | ||
| 122 | FTI_LDB_TR_ATTR_SEC - SZSREFVZ | +/- sign / reference interest rate operator | ||
| 123 | FTI_LDB_TR_PERIODS - ACCOUNT_GROUP | Securities Account Group | ||
| 124 | FTI_LDB_TR_PERIODS - BUKRS | Company Code | ||
| 125 | FTI_LDB_TR_PERIODS - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 126 | FTI_LDB_TR_PERIODS - GSART | Product Type | ||
| 127 | FTI_LDB_TR_PERIODS - HKONT | General ledger account | ||
| 128 | FTI_LDB_TR_PERIODS - LOANS_CONTRACT | Contract Number | ||
| 129 | FTI_LDB_TR_PERIODS - LOT_ID | Identifier of the Lot | ||
| 130 | FTI_LDB_TR_PERIODS - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 131 | FTI_LDB_TR_PERIODS - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 132 | FTI_LDB_TR_PERIODS - SECURITY_ACCOUNT | Securities Account | ||
| 133 | FTI_LDB_TR_PERIODS - SECURITY_ID | Security ID Number | ||
| 134 | FTI_LDB_TR_PERIODS - TR_ACC_CODE | Accounting Code | ||
| 135 | FTI_LDB_TR_PERIODS - VALUATION_AREA | Valuation Area | ||
| 136 | FTI_LDB_TR_PERIODS - VALUATION_CLASS | Valuation Class | ||
| 137 | FTI_LDB_TR_POSITIONS - ANKSBW | Acquisition Price f. Unit-Quoted Securities in Position Crcy | ||
| 138 | FTI_LDB_TR_POSITIONS - ANKUPR | Acquisition Price for Percentage-Quoted Securities in % | ||
| 139 | FTI_LDB_TR_POSITIONS - AQU_VAL_PC | Acquisition Value in Position Currency | ||
| 140 | FTI_LDB_TR_POSITIONS - BOOK_VAL_PC | Book Value in Position Currency | ||
| 141 | FTI_LDB_TR_POSITIONS - BUKSBW | Book Price for Unit-Quoted Securities in Position Currency | ||
| 142 | FTI_LDB_TR_POSITIONS - BUKUPR | Book Price for Percentage-Quoted Securities in % | ||
| 143 | FTI_LDB_TR_POSITIONS - KAKSBW | Purchase Price for Unit-Quoted Securities in Position Crcy | ||
| 144 | FTI_LDB_TR_POSITIONS - KAKUPR | Purchase Price for Percentage-Quoted Securities in % | ||
| 145 | FTI_LDB_TR_POSITIONS - NOMINAL_AMT_PC | Nominal Amount in Position Currency | ||
| 146 | FTI_LDB_TR_POSITIONS - PURCH_PC | Purchase Value in Position Currency | ||
| 147 | FTI_LDB_TR_POSITIONS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 148 | FTI_LDB_TR_POSITIONS - UNITS | Number of units | ||
| 149 | PINT_STOCKEX - BUKRS | Company Code | ||
| 150 | PINT_STOCKEX - RANL | Security ID Number | ||
| 151 | PINT_STOCKEX - RHANDPL | Exchange | ||
| 152 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 153 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 154 | RUSER - DERF | First Entered on | ||
| 155 | SPROT_U - AG | Application Area | ||
| 156 | SPROT_U - LANGU | Language Key | ||
| 157 | SPROT_U - LEVEL | Log Level | ||
| 158 | SPROT_U - MSGNR | Message number | ||
| 159 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 160 | SPROT_U - VAR1 | Message Variable | ||
| 161 | SPROT_U - VAR2 | Message Variable | ||
| 162 | SPROT_U - VAR3 | Message Variable | ||
| 163 | SPROT_U - VAR4 | Message Variable | ||
| 164 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 165 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 166 | SYST - MSGID | ABAP System Field: Message ID | ||
| 167 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 168 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 169 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 173 | T100C - MSGTS | Active message type | ||
| 174 | TIDX_INDEX_4_DIST_FLOW_TYPE - INDEX_FACTOR_NO_RATIO | Index Value (Independent of Basis) | ||
| 175 | TRACV_ACCITEM - ACCOUNTING_CODE | Accounting Code | ||
| 176 | TRACV_ACCITEM - ACCOUNT_GROUP | Securities Account Group | ||
| 177 | TRACV_ACCITEM - ACPOSTINGDATE | Posting Date in the Document | ||
| 178 | TRACV_ACCITEM - ACREVERSALDATE | Posting Date in the Document | ||
| 179 | TRACV_ACCITEM - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 180 | TRACV_ACCITEM - COMPANY_CODE | Company Code | ||
| 181 | TRACV_ACCITEM - COM_VAL_CLASS | General Valuation Class | ||
| 182 | TRACV_ACCITEM - DEAL_NUMBER | Financial Transaction | ||
| 183 | TRACV_ACCITEM - DIS_FLOWTYPE | Update Type | ||
| 184 | TRACV_ACCITEM - DOCUMENT_STATE | TRAC Document Status | ||
| 185 | TRACV_ACCITEM - LOANS_CONTRACT | Contract Number | ||
| 186 | TRACV_ACCITEM - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 187 | TRACV_ACCITEM - POSITION_AMT | Amount in Transaction Currency | ||
| 188 | TRACV_ACCITEM - POSITION_CURR | Transaction Currency | ||
| 189 | TRACV_ACCITEM - PRODUCT_TYPE | Product Type | ||
| 190 | TRACV_ACCITEM - SECURITY_ACCOUNT | Securities Account | ||
| 191 | TRACV_ACCITEM - SECURITY_ID | Security ID Number | ||
| 192 | TRACV_ACCITEM - VALUATION_AREA | Valuation Area | ||
| 193 | TRACV_ACCITEM - VALUATION_CLASS | Valuation Class | ||
| 194 | TRDV_TRANS_FLOW - AMOUNT_FACTOR | Value Coefficient | ||
| 195 | TRDV_TRANS_FLOW - BUSTRANSCAT | Business Transaction Category | ||
| 196 | TRDV_TRANS_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 197 | TRDV_TRANS_FLOW - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 198 | TRDV_TRANS_FLOW - COMPANY_CODE | Company Code | ||
| 199 | TRDV_TRANS_FLOW - CREATE_TIME | Time of Initial Entry | ||
| 200 | TRDV_TRANS_FLOW - DEAL_NUMBER | Financial Transaction | ||
| 201 | TRDV_TRANS_FLOW - DIS_FLOWTYPE | Update Type | ||
| 202 | TRDV_TRANS_FLOW - FI_REV_DATE | Different FI Reversal Date | ||
| 203 | TRDV_TRANS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 204 | TRDV_TRANS_FLOW - LOANS_CONTRACT | Contract Number | ||
| 205 | TRDV_TRANS_FLOW - LOCAL_AMT | Amount in Local Currency | ||
| 206 | TRDV_TRANS_FLOW - LOT_ID | Identifier of the Lot | ||
| 207 | TRDV_TRANS_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 208 | TRDV_TRANS_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 209 | TRDV_TRANS_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 210 | TRDV_TRANS_FLOW - POSITION_DATE | Posting Date for the Subledger | ||
| 211 | TRDV_TRANS_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 212 | TRDV_TRANS_FLOW - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 213 | TRDV_TRANS_FLOW - SECURITY_ID | Security ID Number | ||
| 214 | TRDV_TRANS_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 215 | TRDV_TRANS_FLOW - TRANSACTION_TYPE | Financial Transaction Type | ||
| 216 | TRDV_TRANS_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 217 | TRDV_TRANS_FLOW - UNITS | Units | ||
| 218 | TRDV_TRANS_FLOW - USER_CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 219 | TRDV_TRANS_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 220 | TRDV_TRANS_FLOW - VALUATION_AREA | Valuation Area | ||
| 221 | TRDV_TRANS_FLOW - VALUATION_CURR | Valuation Currency | ||
| 222 | TRGT_MIGR - COMPANY_CODE | Company Code | ||
| 223 | TRGT_MIGR - DERF | First Entered on | ||
| 224 | TRLS_FLOW - AMOUNT_FACTOR | Value Coefficient | ||
| 225 | TRLS_FLOW - FLOWNUMBER | Number of a Distributor Flow | ||
| 226 | TRLS_FLOW - FLOWTYPE | Update Type | ||
| 227 | TRLS_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 228 | TRLS_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 229 | TRLS_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 230 | TRLS_FLOW - POSITION | TRLS_FLOW-POSITION | ||
| 231 | TRLS_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 232 | TRLS_FLOW - POSITION_CURR | Position Currency | ||
| 233 | TRLS_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 234 | TRLS_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 235 | TRLS_FLOW - TRANSACTION_TYPE | Financial Transaction Type | ||
| 236 | TRLS_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 237 | TRLS_FLOW - UNITS | Units | ||
| 238 | TRLS_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 239 | TRLS_FLOW - VALUATION_CURR | Valuation Currency | ||
| 240 | TRLS_FLOW_AND_TRANS1 - AMOUNT_FACTOR | Value Coefficient | ||
| 241 | TRLS_FLOW_AND_TRANS1 - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 242 | TRLS_FLOW_AND_TRANS1 - BUSTRANSCAT | Business Transaction Category | ||
| 243 | TRLS_FLOW_AND_TRANS1 - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 244 | TRLS_FLOW_AND_TRANS1 - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | ||
| 245 | TRLS_FLOW_AND_TRANS1 - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 246 | TRLS_FLOW_AND_TRANS1 - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 247 | TRLS_FLOW_AND_TRANS1 - FLOWNUMBER | Number of a Distributor Flow | ||
| 248 | TRLS_FLOW_AND_TRANS1 - FLOWTYPE | Update Type | ||
| 249 | TRLS_FLOW_AND_TRANS1 - NOMINAL_AMT | Nominal Amount | ||
| 250 | TRLS_FLOW_AND_TRANS1 - NOMINAL_CURR | Nominal Currency | ||
| 251 | TRLS_FLOW_AND_TRANS1 - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 252 | TRLS_FLOW_AND_TRANS1 - POSITION | TRLS_FLOW_AND_TRANS1-POSITION | ||
| 253 | TRLS_FLOW_AND_TRANS1 - POSITION_AMT | Amount in Position Currency | ||
| 254 | TRLS_FLOW_AND_TRANS1 - POSITION_CURR | Position Currency | ||
| 255 | TRLS_FLOW_AND_TRANS1 - POSTING_DATE | Posting Date for the Subledger | ||
| 256 | TRLS_FLOW_AND_TRANS1 - POSTING_STATE | Ledger Posting Status | ||
| 257 | TRLS_FLOW_AND_TRANS1 - QUANT_CAT | Position Change Category: Quantity | ||
| 258 | TRLS_FLOW_AND_TRANS1 - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 259 | TRLS_FLOW_AND_TRANS1 - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 260 | TRLS_FLOW_AND_TRANS1 - TRANSACTION_TYPE | Financial Transaction Type | ||
| 261 | TRLS_FLOW_AND_TRANS1 - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 262 | TRLS_FLOW_AND_TRANS1 - TRLDATE | Treasury Ledger Date | ||
| 263 | TRLS_FLOW_AND_TRANS1 - TR_ACC_CODE | Accounting Code | ||
| 264 | TRLS_FLOW_AND_TRANS1 - UNITS | Units | ||
| 265 | TRLS_FLOW_AND_TRANS1 - VALUATION_AMT | Amount in Valuation Currency | ||
| 266 | TRLS_FLOW_AND_TRANS1 - VALUATION_AREA | Valuation Area | ||
| 267 | TRLS_FLOW_AND_TRANS1 - VALUATION_CURR | Valuation Currency | ||
| 268 | TRLS_FLOW_I - AMOUNT_FACTOR | Value Coefficient | ||
| 269 | TRLS_FLOW_I - FLOWNUMBER | Number of a Distributor Flow | ||
| 270 | TRLS_FLOW_I - FLOWTYPE | Update Type | ||
| 271 | TRLS_FLOW_I - NOMINAL_AMT | Nominal Amount | ||
| 272 | TRLS_FLOW_I - NOMINAL_CURR | Nominal Currency | ||
| 273 | TRLS_FLOW_I - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 274 | TRLS_FLOW_I - POSITION_AMT | Amount in Position Currency | ||
| 275 | TRLS_FLOW_I - POSITION_CURR | Position Currency | ||
| 276 | TRLS_FLOW_I - QUANT_CAT | Position Change Category: Quantity | ||
| 277 | TRLS_FLOW_I - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 278 | TRLS_FLOW_I - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 279 | TRLS_FLOW_I - UNITS | Units | ||
| 280 | TRLS_FLOW_I - VALUATION_AMT | Amount in Valuation Currency | ||
| 281 | TRLS_FLOW_I - VALUATION_CURR | Valuation Currency | ||
| 282 | TRLS_TRANSACTION - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 283 | TRLS_TRANSACTION - BUSTRANSCAT | Business Transaction Category | ||
| 284 | TRLS_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 285 | TRLS_TRANSACTION - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | ||
| 286 | TRLS_TRANSACTION - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 287 | TRLS_TRANSACTION - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 288 | TRLS_TRANSACTION - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 289 | TRLS_TRANSACTION - TRLDATE | Treasury Ledger Date | ||
| 290 | TRLS_TRANSACTION - TR_ACC_CODE | Accounting Code | ||
| 291 | TRLS_TRANSACTION - VALUATION_AREA | Valuation Area | ||
| 292 | TRLS_TRANSACTION_I - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 293 | TRLS_TRANSACTION_I - BUSTRANSCAT | Business Transaction Category | ||
| 294 | TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 295 | TRLS_TRANSACTION_I - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | ||
| 296 | TRLS_TRANSACTION_I - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 297 | TRLS_TRANSACTION_I - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 298 | TRLS_TRANSACTION_I - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 299 | TRLS_TRANSACTION_I - TRLDATE | Treasury Ledger Date | ||
| 300 | TRLS_TRANSACTION_I - TR_ACC_CODE | Accounting Code | ||
| 301 | TRLS_TRANSACTION_I - VALUATION_AREA | Valuation Area | ||
| 302 | TRLS_VALUES_PER_DATE - FLOWS | TRLS_VALUES_PER_DATE-FLOWS | ||
| 303 | TRLS_VALUES_PER_DATE - PL_FLOWS | TRLS_VALUES_PER_DATE-PL_FLOWS | ||
| 304 | TRLS_VALUES_PER_DATE - POSITION_DATE | Position Value Date | ||
| 305 | TRLS_VALUES_PER_POSITION - POSITION_REF | TRLS_VALUES_PER_POSITION-POSITION_REF | ||
| 306 | TRLS_VALUES_PER_POSITION - VALUES_PER_DATE | TRLS_VALUES_PER_POSITION-VALUES_PER_DATE | ||
| 307 | TRLV_QUERY - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 308 | TRLV_QUERY - FI_POST_DATE | Different FI Posting Date | ||
| 309 | TRLV_QUERY - FI_REV_DATE | Different FI Reversal Date | ||
| 310 | TRLV_QUERY - FLOWTYPE | Update Type | ||
| 311 | TRLV_QUERY - POSITION_OID | Object Identity in Database Format | ||
| 312 | TZBZ - BUKRS | Company Code | ||
| 313 | TZBZ - RKURSBER | Rate calculation indicator | ||
| 314 | TZUNI - BRUNIT | Translation ratio | ||
| 315 | TZUNI - SRUNIT | Currency unit | ||
| 316 | VTIDERI - BETICK | Tick as amount | ||
| 317 | VTIDERI - BWTICK | Tick value | ||
| 318 | VTIDERI - PITICK | Tick in index points | ||
| 319 | VTIDERI - PPTICK | Tick in percentage points | ||
| 320 | VTIDERI - WWTICK | Tick Value Currency | ||
| 321 | VTVDETA_CFM - ACCOUNT_GROUP | Securities Account Group | ||
| 322 | VTVDETA_CFM - BUKRS | Company Code | ||
| 323 | VTVDETA_CFM - DEAL_NUMBER | Financial Transaction That Creates a Position | ||
| 324 | VTVDETA_CFM - GSART | Product Type | ||
| 325 | VTVDETA_CFM - HKONT | General ledger account | ||
| 326 | VTVDETA_CFM - LOANS_CONTRACT | Contract Number | ||
| 327 | VTVDETA_CFM - LOT_ID | Identifier of the Lot | ||
| 328 | VTVDETA_CFM - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 329 | VTVDETA_CFM - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 330 | VTVDETA_CFM - SECURITY_ACCOUNT | Securities Account | ||
| 331 | VTVDETA_CFM - SECURITY_ID | Security ID Number | ||
| 332 | VTVDETA_CFM - TR_ACC_CODE | Accounting Code | ||
| 333 | VTVDETA_CFM - VALUATION_AREA | Valuation Area | ||
| 334 | VTVDETA_CFM - VALUATION_CLASS | Valuation Class |