Table/Structure Field list used by SAP ABAP Program LFVSSF07 (Form Routines for Flow Retrieval for Drilldown Reporting)
SAP ABAP Program
LFVSSF07 (Form Routines for Flow Retrieval for Drilldown Reporting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EXBESTAND - ASTUECK | Number of units for unit-quoted securities | |
2 | ![]() |
EXBESTAND - BNOMINAL | Nominal amount in position currency | |
3 | ![]() |
EXBESTAND - BUKRS | Company Code | |
4 | ![]() |
EXBWG - BELNR | Accounting Document Number | |
5 | ![]() |
EXBWG - BUCHST | Posting status of flow for security | |
6 | ![]() |
EXBWG - BUKRS | Company Code | |
7 | ![]() |
EXBWG - DBESTAND | Position value date | |
8 | ![]() |
EXBWG - DBUDAT | Posting Date in the Document | |
9 | ![]() |
EXBWG - DDISPO | Value date / planning day | |
10 | ![]() |
EXBWG - DFAELL | Due date | |
11 | ![]() |
EXBWG - DGJAHR | Fiscal Year | |
12 | ![]() |
EXBWG - DLOTGENERATION | Date On Which Lot Was Generated | |
13 | ![]() |
EXBWG - DMONAT | Fiscal period | |
14 | ![]() |
EXBWG - DORDER | Order day | |
15 | ![]() |
EXBWG - D_ASTUECK | Change in no. of units (for unit-quoted securities) | |
16 | ![]() |
EXBWG - D_AWBW | Change in acquisition value in position currency | |
17 | ![]() |
EXBWG - D_AWHW | Change in acquisition value in local currency | |
18 | ![]() |
EXBWG - D_BNBW | Change in nominal value in position currency | |
19 | ![]() |
EXBWG - D_BWBW | Change in book values in position currency | |
20 | ![]() |
EXBWG - D_BWHW | Change in book value in local currency | |
21 | ![]() |
EXBWG - D_CACW | Payment amount in payment currency | |
22 | ![]() |
EXBWG - D_CAHW | Payment amount in local currency | |
23 | ![]() |
EXBWG - D_ERBW | Profit/loss amount in position currency | |
24 | ![]() |
EXBWG - D_ERFOLGPLW | Profit/loss amount in currency of profit/loss | |
25 | ![]() |
EXBWG - D_ERHW | Profit/loss amount in local currency | |
26 | ![]() |
EXBWG - D_NKBWBW | Delta Incidental Costs for Book Value in Position Currency | |
27 | ![]() |
EXBWG - D_NKBWHW | Delta Incidental Costs for Book Value in Local Currency | |
28 | ![]() |
EXBWG - D_VAL_CH_FX_LC | Delta Valuation of Capitalized Costs, FX, in Local Currency | |
29 | ![]() |
EXBWG - D_VAL_CH_TI_LC | Delta Valuation of Capitalized Costs, Security, in LC | |
30 | ![]() |
EXBWG - D_VAL_CH_TI_PC | Delta Valuation of Capitalized Costs, Security, in PC | |
31 | ![]() |
EXBWG - D_VAL_FX_LC | Delta Foreign Currency Valuation in Local Currency | |
32 | ![]() |
EXBWG - D_VAL_TI_LC | Delta Security Valuation in Local Currency | |
33 | ![]() |
EXBWG - D_VAL_TI_PC | Delta Security Valuation in Position Currency | |
34 | ![]() |
EXBWG - FLG_AKTNK | Flag for activated incidental costs | |
35 | ![]() |
EXBWG - GL_ACCOUNT_C | Number of G/L Account: Credit | |
36 | ![]() |
EXBWG - GL_ACCOUNT_D | Number of G/L Account: Debit | |
37 | ![]() |
EXBWG - GSVGANG | TR transaction activity for securities | |
38 | ![]() |
EXBWG - KMNR | Corporate Action Number | |
39 | ![]() |
EXBWG - LOTGENERATION_BUSTRANSCAT | Business Transaction Category Which Generated the Lot | |
40 | ![]() |
EXBWG - LOTGENERATION_USER | Lot Entered By | |
41 | ![]() |
EXBWG - LOT_ID | Identifier of the Lot | |
42 | ![]() |
EXBWG - MERKM | Characteristics | |
43 | ![]() |
EXBWG - NORDER | Order Number | |
44 | ![]() |
EXBWG - NORDEXT | External Reference | |
45 | ![]() |
EXBWG - RAHABKI | Short key for own house bank | |
46 | ![]() |
EXBWG - RAHKTID | Short key for house bank account | |
47 | ![]() |
EXBWG - RANL | Security ID Number | |
48 | ![]() |
EXBWG - RDEALER | Trader | |
49 | ![]() |
EXBWG - REFER | Internal Reference | |
50 | ![]() |
EXBWG - RHANDPL | Exchange | |
51 | ![]() |
EXBWG - RKONTRA | Reference to Counterparty | |
52 | ![]() |
EXBWG - RLDEPO | Securities Account | |
53 | ![]() |
EXBWG - RPBANK | Partner bank details | |
54 | ![]() |
EXBWG - RPZAHL | Payer/payee | |
55 | ![]() |
EXBWG - RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
56 | ![]() |
EXBWG - SBEWART | Flow Type | |
57 | ![]() |
EXBWG - SBWHR | Position Currency (Currency of Position Amount) | |
58 | ![]() |
EXBWG - SCWHR | Currency of payment amount | |
59 | ![]() |
EXBWG - SHWHR | Local currency | |
60 | ![]() |
EXBWG - SPLWHR | Profit/loss currency | |
61 | ![]() |
EXBWG - SSIGN | Direction of flow | |
62 | ![]() |
EXBWG - TLOTGENERATION | Lot Generation Time | |
63 | ![]() |
EXBWG - ZLSCH | Payment method | |
64 | ![]() |
EXBWG - ZUOND | Assignment | |
65 | ![]() |
RBEPP_W - RHANDPL | Exchange | |
66 | ![]() |
REVAL - ASTUECK | Number of units for unit-quoted securities | |
67 | ![]() |
REVAL - BBUCHHW | Book value in local currency | |
68 | ![]() |
REVAL - BBUCHWR | Book value in position currency | |
69 | ![]() |
REVAL - BFWBWHW | Foreign exchange valuation in local currency | |
70 | ![]() |
REVAL - BKAUFHW | Acquisition value in local currency | |
71 | ![]() |
REVAL - BKAUFWR | Acquisition value in position currency | |
72 | ![]() |
REVAL - BKOBWHW | Valuation of capitalized costs from price in local currency | |
73 | ![]() |
REVAL - BKOBWWR | Valuation of capitalized costs from price in pos. currency | |
74 | ![]() |
REVAL - BKOFBHW | Forex valuation of capitalized costs in local currency | |
75 | ![]() |
REVAL - BKOSTHW | Capitalized incid.costs acquisition value in local currency | |
76 | ![]() |
REVAL - BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | |
77 | ![]() |
REVAL - BKSTBHW | Book value of activated incid. costs in local currency | |
78 | ![]() |
REVAL - BKSTBWR | Book value of capitalized incid. costs in position currency | |
79 | ![]() |
REVAL - BNOMINAL | Nominal amount in position currency | |
80 | ![]() |
REVAL - BWPBWHW | Price valuation in local currency | |
81 | ![]() |
REVAL - BWPBWWR | Price valuation in position currency | |
82 | ![]() |
RPROF - BOPLHW | BAV ordinary revenue/expense in local currency | |
83 | ![]() |
RPROF - BOPLWR | BAV ordinary revenue/expense in position currency | |
84 | ![]() |
RPROF - BXPLHW | BAV extraordinary revenue/expense in local currency | |
85 | ![]() |
RPROF - BXPLWR | BAV extraordinary revenue/expense in position currency | |
86 | ![]() |
RVZZBEPP_CFM - BUSTRANSCAT | Business Transaction Category | |
87 | ![]() |
RVZZBEPP_CFM - DLOTGENERATION | Date On Which Lot Was Generated | |
88 | ![]() |
RVZZBEPP_CFM - LOTGENERATION_USER | Lot Entered By | |
89 | ![]() |
RVZZBEPP_CFM - LOT_ID | Identifier of the Lot | |
90 | ![]() |
RVZZBEPP_CFM - TLOTGENERATION | Lot Generation Time | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
T001 - WAERS | Currency Key | |
93 | ![]() |
TRSC_DFLOWTYPE - DIS_FLOWTYPE | Update Type | |
94 | ![]() |
TRSC_DFLOWTYPE - FLG_PAY_RELEVANT | Flag: Relevant to Payment | |
95 | ![]() |
TRSC_DFLOWTYPE - PAY_SIGN | Payment Direction | |
96 | ![]() |
TZPAB - SZEGEN | Generate incoming payment immediately | |
97 | ![]() |
VTBFHA - RFHAZUL | Last Active Transaction Activity | |
98 | ![]() |
VTBFHAZU - BUKRS | Company Code | |
99 | ![]() |
VTBFHAZU - NORDEXT | External Reference | |
100 | ![]() |
VTBFHAZU - RFHA | Financial Transaction | |
101 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
102 | ![]() |
VWBEVI - RPNNR | Daybook no. | |
103 | ![]() |
VWKMKO - HERK | Corporate action category | |
104 | ![]() |
VWPANLA - GSART | Product Type | |
105 | ![]() |
VWPANLA - RANL | Security ID Number | |
106 | ![]() |
VWPANLA - SANLF | Product Category | |
107 | ![]() |
VWPBUKR - BUKRS | Company Code | |
108 | ![]() |
VWPDEPO - RLDEPO | Securities Account | |
109 | ![]() |
VZTRDAT - SVORGANG | Securities-Activity | |
110 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
111 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
112 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
113 | ![]() |
VZZBEPP - BUKRS | Company Code | |
114 | ![]() |
VZZBEPP - BUSTRANSCAT | Business Transaction Category | |
115 | ![]() |
VZZBEPP - DBEAR | Last Edited on | |
116 | ![]() |
VZZBEPP - DBESTAND | Position value date | |
117 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
118 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
119 | ![]() |
VZZBEPP - DEVALPOST | Date of period-end closing | |
120 | ![]() |
VZZBEPP - DFAELL | Due date | |
121 | ![]() |
VZZBEPP - DGJAHR | Fiscal Year | |
122 | ![]() |
VZZBEPP - DLOTGENERATION | Date On Which Lot Was Generated | |
123 | ![]() |
VZZBEPP - DMONAT | Fiscal period | |
124 | ![]() |
VZZBEPP - DORDER | Order day | |
125 | ![]() |
VZZBEPP - DSCHLUSS | Date of business closing | |
126 | ![]() |
VZZBEPP - ERNR | ID number of exercised right | |
127 | ![]() |
VZZBEPP - KMNR | Corporate Action Number | |
128 | ![]() |
VZZBEPP - LOTGENERATION_USER | Lot Entered By | |
129 | ![]() |
VZZBEPP - LOT_ID | Identifier of the Lot | |
130 | ![]() |
VZZBEPP - MERKM | Characteristics | |
131 | ![]() |
VZZBEPP - NORDER | Order Number | |
132 | ![]() |
VZZBEPP - NORDEXT | External order number | |
133 | ![]() |
VZZBEPP - RAHABKI | Short key for own house bank | |
134 | ![]() |
VZZBEPP - RAHKTID | Short key for house bank account | |
135 | ![]() |
VZZBEPP - RANL | Contract Number | |
136 | ![]() |
VZZBEPP - RBELNRFI | Accounting Document Number | |
137 | ![]() |
VZZBEPP - RDEALER | Trader | |
138 | ![]() |
VZZBEPP - REFER | Internal Reference | |
139 | ![]() |
VZZBEPP - RHABEN | Account for credit posting | |
140 | ![]() |
VZZBEPP - RHANDPL | Exchange | |
141 | ![]() |
VZZBEPP - RKONTRA | Agent partner ID | |
142 | ![]() |
VZZBEPP - RLDEPO | Securities Account | |
143 | ![]() |
VZZBEPP - RPBANK | Partner bank details | |
144 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
145 | ![]() |
VZZBEPP - RPZAHL | Payer/payee | |
146 | ![]() |
VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
147 | ![]() |
VZZBEPP - RSOLL | Account for debit posting | |
148 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
149 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
150 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
151 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
152 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
153 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
154 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
155 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
156 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
157 | ![]() |
VZZBEPP - TLOTGENERATION | Lot Generation Time | |
158 | ![]() |
VZZBEPP - ZLSCH | Payment method | |
159 | ![]() |
VZZBEPP - ZUOND | Assignment |