Table/Structure Field list used by SAP ABAP Program LFVWEF02 (LFVWEF02)
SAP ABAP Program
LFVWEF02 (LFVWEF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REFFZINS - PDURA_ANW | Duration based on acquisition value | |
2 | ![]() |
REFFZINS - PDURA_BUW | Duration based on book value | |
3 | ![]() |
REFFZINS - PMDURA_ANW | Modified duration (based on acquisition value) | |
4 | ![]() |
REFFZINS - SBWHR | Position Currency (Currency of Position Amount) | |
5 | ![]() |
REFFZINS - BUKRS | Company Code | |
6 | ![]() |
REVAL - BNOMINAL | Nominal amount in position currency | |
7 | ![]() |
REVAL - SBWHR | Position Currency (Currency of Position Amount) | |
8 | ![]() |
REVAL - BKAUFWR | Acquisition value in position currency | |
9 | ![]() |
REVAL - BBUCHWR | Book value in position currency | |
10 | ![]() |
REVAL - ASTUECK | Number of units for unit-quoted securities | |
11 | ![]() |
REVALD - BBUCHWR | Book value in position currency | |
12 | ![]() |
REVALD - SBWHR | Position Currency (Currency of Position Amount) | |
13 | ![]() |
REVALD - SANLF | Product Category | |
14 | ![]() |
REVALD - RLDEPO | Securities Account | |
15 | ![]() |
REVALD - RANL | Security ID Number | |
16 | ![]() |
REVALD - PMDURA_ANW | Modified duration (based on acquisition value) | |
17 | ![]() |
REVALD - PDURA_BUW | Duration based on book value | |
18 | ![]() |
REVALD - PDURA_ANW | Duration based on acquisition value | |
19 | ![]() |
REVALD - BUKRS | Company Code | |
20 | ![]() |
REVALD - BNOMINAL | Nominal amount in position currency | |
21 | ![]() |
REVALD - BKAUFWR | Acquisition value in position currency | |
22 | ![]() |
REVALD - BBARWERT | Net Present Value | |
23 | ![]() |
REVALD - ASTUECK | Number of units for unit-quoted securities | |
24 | ![]() |
RWPDAT - SNOTI | Quotation Indicator | |
25 | ![]() |
RWPDAT - SANLF | Product Category | |
26 | ![]() |
RWPDAT - RANL | Security ID Number | |
27 | ![]() |
RWPDAT - GSART | Product Type | |
28 | ![]() |
RWPDAT - REWHR | Issue currency | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
VWBEVI - BUKRS | Company Code | |
31 | ![]() |
VWBEVI - RLDEPO | Securities Account | |
32 | ![]() |
VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
33 | ![]() |
VWPANLA - REWHR | Issue currency | |
34 | ![]() |
VWPANLA - SNOTI | Quotation Indicator | |
35 | ![]() |
VWPANLA - SANLF | Product Category | |
36 | ![]() |
VWPANLA - RANL | Security ID Number | |
37 | ![]() |
VWPANLA - GSART | Product Type | |
38 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
39 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
40 | ![]() |
VZZBEPP - SCOUPON | Coupon ID for interest and accrued interest calculation | |
41 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
42 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
43 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
44 | ![]() |
VZZBEPP - RLDEPO | Securities Account | |
45 | ![]() |
VZZBEPP - RANL | Contract Number | |
46 | ![]() |
VZZBEPP - BUKRS | Company Code | |
47 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
48 | ![]() |
VZZBEPP - APERTAGE | No. of days of a (calculation) period in cash flow | |
49 | ![]() |
VZZKOKO - BUKRS | Company Code | |
50 | ![]() |
VZZKOKO - DELFZ | End of Term | |
51 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
52 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
53 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
54 | ![]() |
VZZKOKO - SANLF | Product Category | |
55 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method |