Table/Structure Field list used by SAP ABAP Program LJBDSEL_DERIVATEF01 (Include LJBDSEL_DERIVATEF01)
SAP ABAP Program
LJBDSEL_DERIVATEF01 (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 - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 16 | JBDBEWEG - ATAGE | Number of days | ||
| 17 | JBDBEWEG - BBASIS | Calculation base amount | ||
| 18 | JBDBEWEG - BUKRS | Company Code | ||
| 19 | JBDBEWEG - BZBETR | Payment amount in payment currency | ||
| 20 | JBDBEWEG - DBERBIS | End of Calculation Period | ||
| 21 | JBDBEWEG - DBERVON | Start of Calculation Period | ||
| 22 | JBDBEWEG - DFAELL | Due date | ||
| 23 | JBDBEWEG - DGUEL_KP | Condition Item Valid From | ||
| 24 | JBDBEWEG - DPKOND | Determination date for percentage rate of condition items | ||
| 25 | JBDBEWEG - DVERRECH | Settlement date | ||
| 26 | JBDBEWEG - DZFEST | Interest rate fixing date | ||
| 27 | JBDBEWEG - DZTERM | Payment or Delivery Date | ||
| 28 | JBDBEWEG - FIKTKZ | Include Fictitious Cash Flows | ||
| 29 | JBDBEWEG - JEXPOZINS | Exponential Interest Calculation | ||
| 30 | JBDBEWEG - NSTUFE | Two digit number | ||
| 31 | JBDBEWEG - PKOND | Percentage rate for condition items | ||
| 32 | JBDBEWEG - PSTRIKE | Strike for cap/floor | ||
| 33 | JBDBEWEG - RFHA | Financial Transaction | ||
| 34 | JBDBEWEG - RFHAZU | Transaction activity | ||
| 35 | JBDBEWEG - RKOND | Condition | ||
| 36 | JBDBEWEG - RKONDGR | Direction of Transaction | ||
| 37 | JBDBEWEG - SBKTYP | Category of Flows and Conditions | ||
| 38 | JBDBEWEG - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 39 | JBDBEWEG - SFHAZBA | Flow Type | ||
| 40 | JBDBEWEG - SFORMREF | Formula Reference | ||
| 41 | JBDBEWEG - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 42 | JBDBEWEG - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 43 | JBDBEWEG - SOFFSET | Fixer offset for variable interest rate reference | ||
| 44 | JBDBEWEG - SSIGN | Direction of flow | ||
| 45 | JBDBEWEG - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 46 | JBDBEWEG - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 47 | JBDBEWEG - SZBMETH | Interest Calculation Method | ||
| 48 | JBDBEWEG - SZSREF | Reference Interest Rate | ||
| 49 | JBDBEWEG - WBASIS | Currency of calculation basis | ||
| 50 | JBDBEWEG - WZBETR | Payment Currency | ||
| 51 | JBDBSTW - ABMENG | Position - Number of Units | ||
| 52 | JBDBSTW - BBBETR | Position - Nominal Amount | ||
| 53 | JBRABEST - SANLF | Product Category | ||
| 54 | JBRABEST02 - GNUMMER | Transaction Number in Risk Management | ||
| 55 | JBRABEST02 - RANTYP | Contract Type | ||
| 56 | JBRABEST02 - SANLF | Product Category | ||
| 57 | JBRABEST02 - SGSART | Product Type | ||
| 58 | JBRABEST08 - GNUMMER | Transaction Number in Risk Management | ||
| 59 | JBRABEST08 - RANTYP | Contract Type | ||
| 60 | JBRABEST08 - SANLF | Product Category | ||
| 61 | JBRABEST08 - SGSART | Product Type | ||
| 62 | JBRBP - BPID | Base Portfolio ID | ||
| 63 | JBRIBSTD - BUKRS | Company Code | ||
| 64 | JBRIBSTD - GSART | Product Type | ||
| 65 | JBRIBSTD - OBJNR | Object number for financial transactions | ||
| 66 | JBRIBSTD - RANLW | Security | ||
| 67 | JBRIBSTD - SANLF | Product Category | ||
| 68 | JBRIBSTD - WBWAER | Currency of Position | ||
| 69 | JBRIBSTW - ABMENG | Position - Number of Units | ||
| 70 | JBRIBSTW - BBBETR | Position - Nominal Amount | ||
| 71 | JBRIBSTX - ABMENG | Position - Number of Units | ||
| 72 | JBRIBSTX - BBBETR | Position - Nominal Amount | ||
| 73 | JBRIBSTX - BUKRS | Company Code | ||
| 74 | JBRIBSTX - GSART | Product Type | ||
| 75 | JBRIBSTX - OBJNR | Object number for financial transactions | ||
| 76 | JBRIBSTX - RANLW | Security | ||
| 77 | JBRIBSTX - SANLF | Product Category | ||
| 78 | JBRIBSTX - WBWAER | Currency of Position | ||
| 79 | JBRSI - SICHTID | View of an Analysis Structure | ||
| 80 | JBRTKO02 - BUKRS | Company Code | ||
| 81 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 82 | JBRTKO04 - WAEHRUNG | Currency of Cash Flow | ||
| 83 | JBRTKO08 - BUKRS | Company Code | ||
| 84 | JBRTKO08 - OBJNR | Object number for financial transactions | ||
| 85 | JBRTKO08 - WAEHRUNG | Currency of Cash Flow | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | T001 - BUKRS | Company Code | ||
| 96 | VTBFHA - BUKRS | Company Code | ||
| 97 | VTBFHA - DBLFZ | Term Start | ||
| 98 | VTBFHA - DELFZ | Term End | ||
| 99 | VTBFHA - RANL | Security ID Number | ||
| 100 | VTBFHA - RFHA | Financial Transaction | ||
| 101 | VTBFHA - SFGTYP | Transaction Category | ||
| 102 | VTBFHA - SGSART | Product Type | ||
| 103 | VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 104 | VTBFHAZU - DVTRAB | Contract Conclusion Date | ||
| 105 | VTBFINKO - DGUEL_KP | Condition Item Valid From | ||
| 106 | VTBFINKO - NSTUFE | Level number of condition item for recurring payments | ||
| 107 | VTBFINKO - RFHA | Financial Transaction | ||
| 108 | VTBFINKO - RFHAZU | Transaction activity | ||
| 109 | VTBFINKO - RKOND | Condition | ||
| 110 | VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 111 | VTB_S_BEW - ABASTAGE | Number of base days in a calculation period | ||
| 112 | VTB_S_BEW - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 113 | VTB_S_BEW - ATAGE | Number of days | ||
| 114 | VTB_S_BEW - BBASIS | Calculation base amount | ||
| 115 | VTB_S_BEW - BUKRS | Company Code | ||
| 116 | VTB_S_BEW - BZBETR | Payment amount in payment currency | ||
| 117 | VTB_S_BEW - DBERBIS | End of Calculation Period | ||
| 118 | VTB_S_BEW - DBERVON | Start of Calculation Period | ||
| 119 | VTB_S_BEW - DFAELL | Due date | ||
| 120 | VTB_S_BEW - DGUEL_KP | Condition Item Valid From | ||
| 121 | VTB_S_BEW - DPKOND | Determination date for percentage rate of condition items | ||
| 122 | VTB_S_BEW - DVERRECH | Settlement date | ||
| 123 | VTB_S_BEW - DZFEST | Interest rate fixing date | ||
| 124 | VTB_S_BEW - DZTERM | Payment or Delivery Date | ||
| 125 | VTB_S_BEW - JEXPOZINS | Exponential Interest Calculation | ||
| 126 | VTB_S_BEW - NSTUFE | Two digit number | ||
| 127 | VTB_S_BEW - PKOND | Percentage rate for condition items | ||
| 128 | VTB_S_BEW - PSTRIKE | Strike for cap/floor | ||
| 129 | VTB_S_BEW - RFHA | Financial Transaction | ||
| 130 | VTB_S_BEW - RFHAZU | Transaction activity | ||
| 131 | VTB_S_BEW - RKOND | Condition | ||
| 132 | VTB_S_BEW - RKONDGR | Direction of Transaction | ||
| 133 | VTB_S_BEW - SBKTYP | Category of Flows and Conditions | ||
| 134 | VTB_S_BEW - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 135 | VTB_S_BEW - SFHAZBA | Flow Type | ||
| 136 | VTB_S_BEW - SFORMREF | Formula Reference | ||
| 137 | VTB_S_BEW - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 138 | VTB_S_BEW - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 139 | VTB_S_BEW - SOFFSET | Fixer offset for variable interest rate reference | ||
| 140 | VTB_S_BEW - SSIGN | Direction of flow | ||
| 141 | VTB_S_BEW - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 142 | VTB_S_BEW - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 143 | VTB_S_BEW - SZBMETH | Interest Calculation Method | ||
| 144 | VTB_S_BEW - SZSREF | Reference Interest Rate | ||
| 145 | VTB_S_BEW - WBASIS | Currency of calculation basis | ||
| 146 | VTB_S_BEW - WZBETR | Payment Currency | ||
| 147 | VTB_S_GES - BUKRS | Company Code | ||
| 148 | VTB_S_GES - OBJNR | Object number | ||
| 149 | VTB_S_GES - RANTYP | Contract Type | ||
| 150 | VTB_S_GES - RFHA | Financial Transaction | ||
| 151 | VTB_S_GES - SANLF | Product Category | ||
| 152 | VTB_S_GES - WGSCHFT | Currency of transaction | ||
| 153 | VTB_S_GES - WGSCHFT1 | Currency of transaction | ||
| 154 | VTB_S_GES - WGSCHFT2 | Currency of transaction | ||
| 155 | VTVFGCF02 - ABASTAGE | Number of base days in a calculation period | ||
| 156 | VTVFGCF02 - ATAGE | Number of Days | ||
| 157 | VTVFGCF02 - BCWHR | Cash Flow Amount in Currency | ||
| 158 | VTVFGCF02 - BNWHR | Nominal amount base for cash flow determination | ||
| 159 | VTVFGCF02 - DBERBIS | 'Calculate Through To' Date | ||
| 160 | VTVFGCF02 - DBERVON | 'Calculate From' Date (Inclusive of that date) | ||
| 161 | VTVFGCF02 - DDISPO | Payment Date | ||
| 162 | VTVFGCF02 - DFAELL | Due date | ||
| 163 | VTVFGCF02 - DZFEST | Interest rate fixing date | ||
| 164 | VTVFGCF02 - FIKTKZ | Include Fictitious Cash Flows | ||
| 165 | VTVFGCF02 - PKOND | Interest rate as a percentage | ||
| 166 | VTVFGCF02 - RKONDGR | Direction of Transaction | ||
| 167 | VTVFGCF02 - SCWHR | Currency of cash flow | ||
| 168 | VTVFGCF02 - SFORMREF | Formula Reference | ||
| 169 | VTVFGCF02 - SNWHR | Currency of nominal amount base | ||
| 170 | VTVFGCF02 - SOFFSET | Fixer offset for variable interest rate reference | ||
| 171 | VTVFGCF02 - SSIGN | Direction of flow | ||
| 172 | VTVFGCF02 - SZBMETH | Interest Calculation Method | ||
| 173 | VTVFGCF02 - SZINSART | RM: Indicator for the Type of Interest Rate | ||
| 174 | VTVFGCF02 - SZSREF | Reference Interest Rate | ||
| 175 | VTVFGCF08 - ABASTAGE | Number of base days in a calculation period | ||
| 176 | VTVFGCF08 - ATAGE | Number of Days | ||
| 177 | VTVFGCF08 - BCWHR | Cash Flow Amount in Currency | ||
| 178 | VTVFGCF08 - BNWHR | Nominal amount base for cash flow determination | ||
| 179 | VTVFGCF08 - CFKNZ | Cash Flow Indicator | ||
| 180 | VTVFGCF08 - DBERBIS | 'Calculate Through To' Date | ||
| 181 | VTVFGCF08 - DBERVON | 'Calculate From' Date (Inclusive of that date) | ||
| 182 | VTVFGCF08 - DDISPO | Payment Date | ||
| 183 | VTVFGCF08 - DFAELL | Due date | ||
| 184 | VTVFGCF08 - DZFEST | Interest rate fixing date | ||
| 185 | VTVFGCF08 - FIKTKZ | Include Fictitious Cash Flows | ||
| 186 | VTVFGCF08 - PKOND | Interest rate as a percentage | ||
| 187 | VTVFGCF08 - RKONDGR | Direction of Transaction | ||
| 188 | VTVFGCF08 - SCWHR | Currency of cash flow | ||
| 189 | VTVFGCF08 - SFORMREF | Formula Reference | ||
| 190 | VTVFGCF08 - SNWHR | Currency of nominal amount base | ||
| 191 | VTVFGCF08 - SOFFSET | Fixer offset for variable interest rate reference | ||
| 192 | VTVFGCF08 - SSIGN | Direction of flow | ||
| 193 | VTVFGCF08 - SZBMETH | Interest Calculation Method | ||
| 194 | VTVFGCF08 - SZINSART | RM: Indicator for the Type of Interest Rate | ||
| 195 | VTVFGCF08 - SZSREF | Reference Interest Rate | ||
| 196 | VTVFGCFFR - PKOND | Percentage rate for condition items | ||
| 197 | VTVFGCFFR - SVARNAME | Variable Name | ||
| 198 | VTVFGCFFR - SZSREF | Reference Interest Rate | ||
| 199 | VTVFGKO - GDETAIL | Transaction Form - Detail Information | ||
| 200 | VTVFGKO - GFORM | Transaction Form | ||
| 201 | VTVFGKO - PF_WAERS | Currency (Constant in Transaction) is a Price Factor | ||
| 202 | VTVFGKO - PF_ZINS | Interest Rate (Constant in Transaction) is a Price Factor | ||
| 203 | VTVFGKO - PF_ZIREF | Ref. Int Rate (Constant in Trans.) as Price-Forming Factor | ||
| 204 | VTVFGKO - SFGTYP | Transaction Category | ||
| 205 | VTVFGKO01 - BNOMI1 | Nominal amount of outgoing side | ||
| 206 | VTVFGKO01 - BNOMI2 | Nominal amount of incoming side | ||
| 207 | VTVFGKO01 - BNOMINAL | Nominal amount | ||
| 208 | VTVFGKO01 - GDETAIL | Transaction Form - Detail Information | ||
| 209 | VTVFGKO01 - GFORM | Transaction Form | ||
| 210 | VTVFGKO01 - KATEKZ | Indicator for spot and forward transactions | ||
| 211 | VTVFGKO01 - SFGTYP | Buy/Sell | ||
| 212 | VTVFGKO08 - BNOMI1 | Nominal amount of outgoing side | ||
| 213 | VTVFGKO08 - BNOMI2 | Nominal amount of incoming side | ||
| 214 | VTVFGKO08 - BNOMINAL | Nominal amount | ||
| 215 | VTVFGKO08 - GDETAIL | Transaction Form - Detail Information | ||
| 216 | VTVFGKO08 - GFORM | Transaction Form | ||
| 217 | VTVFGKO08 - KATEKZ | Indicator for spot and forward transactions | ||
| 218 | VTVFGKO08 - SFGTYP | Buy/Sell | ||
| 219 | VWORDE - SNWHR | Currency of nominal amount | ||
| 220 | VWPANLA - GSART | Product Type | ||
| 221 | VWPANLA - RANL | Security ID Number | ||
| 222 | VWPANLA - REWHR | Issue currency | ||
| 223 | VWPANLA - SANLF | Product Category |