Table/Structure Field list used by SAP ABAP Program LJBDSEL_DERIVATE_461F01 (Include LJBDSEL_DERIVATEF01)
SAP ABAP Program
LJBDSEL_DERIVATE_461F01 (Include LJBDSEL_DERIVATEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIMA_FOBE - PKOND | Percentage Rate for Condition Items | ||
| 2 | FIMA_FOBE - SVARNAME | Variable Name | ||
| 3 | FIMA_FOBE - SZSREF | Reference Interest Rate | ||
| 4 | FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 5 | FTRS_VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 6 | JBDBEST - BUKRS | Company Code | ||
| 7 | JBDBEST - OBJNR | Object number | ||
| 8 | JBDBEST - RANTYP | Contract Type | ||
| 9 | JBDBEST - RFHA | Financial Transaction | ||
| 10 | JBDBEST - SANLF | Product Category | ||
| 11 | JBDBEST - WGSCHFT | Currency of transaction | ||
| 12 | JBDBEST - WGSCHFT1 | Currency of transaction | ||
| 13 | JBDBEST - WGSCHFT2 | Currency of transaction | ||
| 14 | JBDBEWEG - ABASTAGE | Number of base days in a calculation period | ||
| 15 | JBDBEWEG - ATAGE | Number of days | ||
| 16 | JBDBEWEG - BBASIS | Calculation base amount | ||
| 17 | JBDBEWEG - BUKRS | Company Code | ||
| 18 | JBDBEWEG - BZBETR | Payment amount in payment currency | ||
| 19 | JBDBEWEG - DBERBIS | End of Calculation Period | ||
| 20 | JBDBEWEG - DBERVON | Start of Calculation Period | ||
| 21 | JBDBEWEG - DFAELL | Due date | ||
| 22 | JBDBEWEG - DGUEL_KP | Condition Item Valid From | ||
| 23 | JBDBEWEG - DZFEST | Interest rate fixing date | ||
| 24 | JBDBEWEG - DZTERM | Payment or Delivery Date | ||
| 25 | JBDBEWEG - FIKTKZ | Include Fictitious Cash Flows | ||
| 26 | JBDBEWEG - NSTUFE | Two digit number | ||
| 27 | JBDBEWEG - PKOND | Percentage rate for condition items | ||
| 28 | JBDBEWEG - PSTRIKE | Strike for cap/floor | ||
| 29 | JBDBEWEG - RFHA | Financial Transaction | ||
| 30 | JBDBEWEG - RFHAZU | Transaction activity | ||
| 31 | JBDBEWEG - RKOND | Condition | ||
| 32 | JBDBEWEG - RKONDGR | Direction of Transaction | ||
| 33 | JBDBEWEG - SBKTYP | Category of Flows and Conditions | ||
| 34 | JBDBEWEG - SFHAZBA | Flow Type | ||
| 35 | JBDBEWEG - SFORMREF | Formula Reference | ||
| 36 | JBDBEWEG - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 37 | JBDBEWEG - SSIGN | Direction of flow | ||
| 38 | JBDBEWEG - SZBMETH | Interest Calculation Method | ||
| 39 | JBDBEWEG - SZSREF | Reference Interest Rate | ||
| 40 | JBDBEWEG - WBASIS | Currency of calculation basis | ||
| 41 | JBDBEWEG - WZBETR | Payment Currency | ||
| 42 | JBRABEST - SANLF | Product Category | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | VTBFHA - BUKRS | Company Code | ||
| 45 | VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 46 | VTBFINKO - DGUEL_KP | Condition Item Valid From | ||
| 47 | VTBFINKO - NSTUFE | Level number of condition item for recurring payments | ||
| 48 | VTBFINKO - RFHA | Financial Transaction | ||
| 49 | VTBFINKO - RFHAZU | Transaction activity | ||
| 50 | VTBFINKO - RKOND | Condition | ||
| 51 | VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 52 | VTB_S_BEW - ABASTAGE | Number of base days in a calculation period | ||
| 53 | VTB_S_BEW - ATAGE | Number of days | ||
| 54 | VTB_S_BEW - BBASIS | Calculation base amount | ||
| 55 | VTB_S_BEW - BUKRS | Company Code | ||
| 56 | VTB_S_BEW - BZBETR | Payment amount in payment currency | ||
| 57 | VTB_S_BEW - DBERBIS | End of Calculation Period | ||
| 58 | VTB_S_BEW - DBERVON | Start of Calculation Period | ||
| 59 | VTB_S_BEW - DFAELL | Due date | ||
| 60 | VTB_S_BEW - DGUEL_KP | Condition Item Valid From | ||
| 61 | VTB_S_BEW - DZFEST | Interest rate fixing date | ||
| 62 | VTB_S_BEW - DZTERM | Payment or Delivery Date | ||
| 63 | VTB_S_BEW - NSTUFE | Two digit number | ||
| 64 | VTB_S_BEW - PKOND | Percentage rate for condition items | ||
| 65 | VTB_S_BEW - PSTRIKE | Strike for cap/floor | ||
| 66 | VTB_S_BEW - RFHA | Financial Transaction | ||
| 67 | VTB_S_BEW - RFHAZU | Transaction activity | ||
| 68 | VTB_S_BEW - RKOND | Condition | ||
| 69 | VTB_S_BEW - RKONDGR | Direction of Transaction | ||
| 70 | VTB_S_BEW - SBKTYP | Category of Flows and Conditions | ||
| 71 | VTB_S_BEW - SFHAZBA | Flow Type | ||
| 72 | VTB_S_BEW - SFORMREF | Formula Reference | ||
| 73 | VTB_S_BEW - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 74 | VTB_S_BEW - SSIGN | Direction of flow | ||
| 75 | VTB_S_BEW - SZBMETH | Interest Calculation Method | ||
| 76 | VTB_S_BEW - SZSREF | Reference Interest Rate | ||
| 77 | VTB_S_BEW - WBASIS | Currency of calculation basis | ||
| 78 | VTB_S_BEW - WZBETR | Payment Currency | ||
| 79 | VTB_S_GES - BUKRS | Company Code | ||
| 80 | VTB_S_GES - OBJNR | Object number | ||
| 81 | VTB_S_GES - RANTYP | Contract Type | ||
| 82 | VTB_S_GES - RFHA | Financial Transaction | ||
| 83 | VTB_S_GES - SANLF | Product Category | ||
| 84 | VTB_S_GES - WGSCHFT | Currency of transaction | ||
| 85 | VTB_S_GES - WGSCHFT1 | Currency of transaction | ||
| 86 | VTB_S_GES - WGSCHFT2 | Currency of transaction | ||
| 87 | VTVFGCF02 - ABASTAGE | Number of base days in a calculation period | ||
| 88 | VTVFGCF02 - ATAGE | Number of Days | ||
| 89 | VTVFGCF02 - BCWHR | Cash Flow Amount in Currency | ||
| 90 | VTVFGCF02 - BNWHR | Nominal amount base for cash flow determination | ||
| 91 | VTVFGCF02 - DBERBIS | 'Calculate Through To' Date | ||
| 92 | VTVFGCF02 - DBERVON | 'Calculate From' Date (Inclusive of that date) | ||
| 93 | VTVFGCF02 - DDISPO | Payment Date | ||
| 94 | VTVFGCF02 - DFAELL | Due date | ||
| 95 | VTVFGCF02 - DZFEST | Interest rate fixing date | ||
| 96 | VTVFGCF02 - FIKTKZ | Include Fictitious Cash Flows | ||
| 97 | VTVFGCF02 - PKOND | Interest rate as a percentage | ||
| 98 | VTVFGCF02 - RKONDGR | Direction of Transaction | ||
| 99 | VTVFGCF02 - SCWHR | Currency of cash flow | ||
| 100 | VTVFGCF02 - SFORMREF | Formula Reference | ||
| 101 | VTVFGCF02 - SNWHR | Currency of nominal amount base | ||
| 102 | VTVFGCF02 - SOFFSET | Fixer offset for variable interest rate reference | ||
| 103 | VTVFGCF02 - SSIGN | Direction of flow | ||
| 104 | VTVFGCF02 - SZBMETH | Interest Calculation Method | ||
| 105 | VTVFGCF02 - SZSREF | Reference Interest Rate | ||
| 106 | VTVFGCF08 - ABASTAGE | Number of base days in a calculation period | ||
| 107 | VTVFGCF08 - ATAGE | Number of Days | ||
| 108 | VTVFGCF08 - BCWHR | Cash Flow Amount in Currency | ||
| 109 | VTVFGCF08 - BNWHR | Nominal amount base for cash flow determination | ||
| 110 | VTVFGCF08 - CFKNZ | Cash Flow Indicator | ||
| 111 | VTVFGCF08 - DBERBIS | 'Calculate Through To' Date | ||
| 112 | VTVFGCF08 - DBERVON | 'Calculate From' Date (Inclusive of that date) | ||
| 113 | VTVFGCF08 - DDISPO | Payment Date | ||
| 114 | VTVFGCF08 - DFAELL | Due date | ||
| 115 | VTVFGCF08 - DZFEST | Interest rate fixing date | ||
| 116 | VTVFGCF08 - FIKTKZ | Include Fictitious Cash Flows | ||
| 117 | VTVFGCF08 - PKOND | Interest rate as a percentage | ||
| 118 | VTVFGCF08 - RKONDGR | Direction of Transaction | ||
| 119 | VTVFGCF08 - SCWHR | Currency of cash flow | ||
| 120 | VTVFGCF08 - SFORMREF | Formula Reference | ||
| 121 | VTVFGCF08 - SNWHR | Currency of nominal amount base | ||
| 122 | VTVFGCF08 - SOFFSET | Fixer offset for variable interest rate reference | ||
| 123 | VTVFGCF08 - SSIGN | Direction of flow | ||
| 124 | VTVFGCF08 - SZBMETH | Interest Calculation Method | ||
| 125 | VTVFGCF08 - SZSREF | Reference Interest Rate | ||
| 126 | VTVFGCFFR - PKOND | Percentage rate for condition items | ||
| 127 | VTVFGCFFR - SVARNAME | Variable Name | ||
| 128 | VTVFGCFFR - SZSREF | Reference Interest Rate | ||
| 129 | VTVFGKO - GDETAIL | Transaction Form - Detail Information | ||
| 130 | VTVFGKO - PF_WAERS | Currency (Constant in Transaction) is a Price Factor | ||
| 131 | VTVFGKO - PF_ZINS | Interest Rate (Constant in Transaction) is a Price Factor | ||
| 132 | VTVFGKO - PF_ZIREF | Ref. Int Rate (Constant in Trans.) as Price-Forming Factor | ||
| 133 | VTVFGKO - SFGTYP | Transaction Category | ||
| 134 | VTVFGKO01 - BNOMI1 | Nominal amount of outgoing side | ||
| 135 | VTVFGKO01 - BNOMI2 | Nominal amount of incoming side | ||
| 136 | VTVFGKO01 - BNOMINAL | Nominal amount | ||
| 137 | VTVFGKO01 - GDETAIL | Transaction Form - Detail Information | ||
| 138 | VTVFGKO01 - SFGTYP | Buy/Sell | ||
| 139 | VTVFGKO08 - BNOMI1 | Nominal amount of outgoing side | ||
| 140 | VTVFGKO08 - BNOMI2 | Nominal amount of incoming side | ||
| 141 | VTVFGKO08 - BNOMINAL | Nominal amount | ||
| 142 | VTVFGKO08 - GDETAIL | Transaction Form - Detail Information | ||
| 143 | VTVFGKO08 - SFGTYP | Buy/Sell |