Table/Structure Field list used by SAP ABAP Program LFVD_MRMF05 (Auswertungsroutinen Restlaufzeitenbilanz)
SAP ABAP Program
LFVD_MRMF05 (Auswertungsroutinen Restlaufzeitenbilanz) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
DFIES - FIELDNAME | Field Name | |
4 | ![]() |
RRLZ - RANL | Contract Number | |
5 | ![]() |
RRLZ - BY1WR | Total Items > 1 Year in Contract Currency | |
6 | ![]() |
RRLZ - BY1Y5HW | Total for Items Due in 1-5 Years in Local Currency | |
7 | ![]() |
RRLZ - BY1Y5WR | Total for Items Due in 1-5 Years in Contract Currency | |
8 | ![]() |
RRLZ - BY5HW | Total for Items Due in Over 5 Years in Local Currency | |
9 | ![]() |
RRLZ - BY5WR | Total for Items Due in Over 5 Years in Contract Currency | |
10 | ![]() |
RRLZ - DDISPO | Payment Date | |
11 | ![]() |
RRLZ - DFAELL | Due date | |
12 | ![]() |
RRLZ - GSART | Product Type | |
13 | ![]() |
RRLZ - RDARNEHM | Business Partner Number | |
14 | ![]() |
RRLZ - RREFKONT | Account Assignment Reference in Financial Assets Management | |
15 | ![]() |
RRLZ - SANLF | Product Category | |
16 | ![]() |
RRLZ - SBEWART | Flow Type | |
17 | ![]() |
RRLZ - SBWHR | Position Currency (Currency of Position Amount) | |
18 | ![]() |
RRLZ - SHWHR | Local currency | |
19 | ![]() |
RRLZ - SRLZ | Balance Sheet Item for Statement of Remaining Terms | |
20 | ![]() |
RRLZ - XRLZ | Text for Bal. Sheet Item for Statement of Remaining Terms | |
21 | ![]() |
RRLZ - BM3M6HW | Total for Items Due in 3-6 Months in Local Currency | |
22 | ![]() |
RRLZ - BY1HW | Total Items > 1 Year in Local Currency | |
23 | ![]() |
RRLZ - BM0M1HW | Total for Items Due Within 1 Month in Local Currency | |
24 | ![]() |
RRLZ - BM0M1WR | Total for Items Due Within 1 Month in Contract Currency | |
25 | ![]() |
RRLZ - BM0M3HW | Total for Items Due Within 3 Months in Local Currency | |
26 | ![]() |
RRLZ - BM0M3WR | Total for Items Due Within 3 Months in Contract Currency | |
27 | ![]() |
RRLZ - BM0Y1HW | Total Items With Term up to 1 Year in Local Currency | |
28 | ![]() |
RRLZ - BM0Y1WR | Total Items With Term up to 1 Year in Contract Currency | |
29 | ![]() |
RRLZ - BM1M3HW | Total for Items Due in 1-3 Months in Local Currency | |
30 | ![]() |
RRLZ - BM1M3WR | Total for Items Due in 1-3 Months in Contract Currency | |
31 | ![]() |
RRLZ - BM3M6WR | Total for Items Due in 3-6 Months in Contract Currency | |
32 | ![]() |
RRLZ - BM3Y1HW | Total for Items Due in 3-12 Months in Local Currency | |
33 | ![]() |
RRLZ - BM3Y1WR | Total for Items Due in 3-12 Months in Contract Currency | |
34 | ![]() |
RRLZ - BM6Y1HW | Total for Items Due in 6-12 Months in Local Currency | |
35 | ![]() |
RRLZ - BM6Y1WR | Total for Items Due in 6-12 Months in Contract Currency | |
36 | ![]() |
RRLZ - BRLZSUMHW | Total for all Maturity Bands in Local Currency | |
37 | ![]() |
RRLZ - BRLZSUMWR | Total for all Maturity Bands in Contract Currency | |
38 | ![]() |
RRLZ - BUKRS | Company Code | |
39 | ![]() |
RRLZ_RREFKONT - SRLZ | Balance Sheet Item for Statement of Remaining Terms | |
40 | ![]() |
RRLZ_RREFKONT - BUKRS | Company Code | |
41 | ![]() |
RRLZ_RREFKONT - RREFKONT | Account Assignment Reference in Financial Assets Management | |
42 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
45 | ![]() |
VDARL - SANLF | Product Category | |
46 | ![]() |
VDARL - SANTWHR | Currency | |
47 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
48 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
49 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
50 | ![]() |
VDARL - RANL | Contract Number | |
51 | ![]() |
VDARL - GSART | Product Type | |
52 | ![]() |
VDARL - BUKRS | Company Code | |
53 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
54 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
55 | ![]() |
VZZBEPP - DFAELL | Due date | |
56 | ![]() |
VZZBEPP - JSOFVERR | Immediate settlement | |
57 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
58 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
59 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
60 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
61 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator |