Table/Structure Field list used by SAP ABAP Program LLTPM_TRG_STEP_CUF00 (LLTPM_TRG_STEP_CUF00)
SAP ABAP Program
LLTPM_TRG_STEP_CUF00 (LLTPM_TRG_STEP_CUF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | TRGC_STEP_PROC - ACCRUAL_FUNCTION | Accrual/Deferral Method | ||
| 6 | TRGC_STEP_PROC - ACCRUAL_INCL | Indicator for Including Key Date | ||
| 7 | TRGC_STEP_PROC - ACCRUAL_ULTIMO | Month-End Indicator for Key Date | ||
| 8 | TRGC_STEP_PROC - ACCRUE_COMP | Additional Components Managed | ||
| 9 | TRGC_STEP_PROC - ALLOW_CALC_AMORT | Allow Calculation of Derived Business Transactions | ||
| 10 | TRGC_STEP_PROC - AMORT_CUT | Cut SAC Amortization | ||
| 11 | TRGC_STEP_PROC - AMORT_END | Amortization to Final Due Date / Termination | ||
| 12 | TRGC_STEP_PROC - BRUTTO_NETTO | Indicator Gross or Net Procedure | ||
| 13 | TRGC_STEP_PROC - COMPUTATION_CAT | Calculation Category for Amortization | ||
| 14 | TRGC_STEP_PROC - COMP_VAL | Select Component for Valuation | ||
| 15 | TRGC_STEP_PROC - CROSS_VAL | Indicator: Cross Valuation for Forward Exchange Transaction | ||
| 16 | TRGC_STEP_PROC - CV_TYPE | Price/NPV type for OTC transactions | ||
| 17 | TRGC_STEP_PROC - CV_TYPE_START | Price/NPV type for OTC transactions | ||
| 18 | TRGC_STEP_PROC - DISSOLVE | Flag: Reset is Possible | ||
| 19 | TRGC_STEP_PROC - EFF_INT_SAC | Treatment of Effect. Interest Rate for Amort. Acc. to SAC | ||
| 20 | TRGC_STEP_PROC - FLG_AMORT_END_EX | Exclude Final Amortization Date from Amortization Period | ||
| 21 | TRGC_STEP_PROC - FLG_CLR_VAL_CURR | Clear Amount in Valuation Currency if Valuation is Resolved | ||
| 22 | TRGC_STEP_PROC - FLG_COSTS | Write Off Costs Fully | ||
| 23 | TRGC_STEP_PROC - FLG_DIRTY_PRICE | Use Dirty Price (Market Price + Interest Accrual) | ||
| 24 | TRGC_STEP_PROC - FLG_EXCL_TB | Exclude Interest-Like Flows | ||
| 25 | TRGC_STEP_PROC - FORWARD_CAT | Rate Valuation Category Forward | ||
| 26 | TRGC_STEP_PROC - FX_NETTING_DEAL | Indicator: Offsetting Transaction for Forward Exchange Trans | ||
| 27 | TRGC_STEP_PROC - GAIN_LOSS_HANDL | Handling of Gains/Losses | ||
| 28 | TRGC_STEP_PROC - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | ||
| 29 | TRGC_STEP_PROC - MANDT | Client | ||
| 30 | TRGC_STEP_PROC - NPV_CATEGORY | NPV Category | ||
| 31 | TRGC_STEP_PROC - POSTING_SPEC_VAL | Posting Specifications Selection | ||
| 32 | TRGC_STEP_PROC - PRICE_TYPE | Security Price Type | ||
| 33 | TRGC_STEP_PROC - PURCHASE_GAAP | Purchase GAAP Indicator | ||
| 34 | TRGC_STEP_PROC - RATE_CALC_METHOD | Effective Interest Method (Financial Mathematics) | ||
| 35 | TRGC_STEP_PROC - RATE_CATEGORY | Exchange rate type | ||
| 36 | TRGC_STEP_PROC - RATE_CAT_SPOTP | Rate Type for Spot - Purchase Currency/Valuation Currency | ||
| 37 | TRGC_STEP_PROC - RATE_CAT_SPOTS | Rate Type for Spot - Selling Currency/Valuation Currency | ||
| 38 | TRGC_STEP_PROC - RATE_CAT_SWAPP | Rate Type for Spot - Purchase Currency/Valuation Currency | ||
| 39 | TRGC_STEP_PROC - RATE_CAT_SWAPS | Rate Type for Swap - Selling Currency/Valuation Currency | ||
| 40 | TRGC_STEP_PROC - RESOLVE_FE | Indicator: Clear Gains/Losses | ||
| 41 | TRGC_STEP_PROC - RESOLVE_TI | Indicator: Clear Gains/Losses | ||
| 42 | TRGC_STEP_PROC - RULE_DOWN | Write-Down Rule | ||
| 43 | TRGC_STEP_PROC - RULE_UP | Write-Up Rule | ||
| 44 | TRGC_STEP_PROC - SP_VAL_SEC | Indicator: Enable Special Write-Up/Write-Down for Securities | ||
| 45 | TRGC_STEP_PROC - STEP_CAT | Type of Step | ||
| 46 | TRGC_STEP_PROC - STEP_PROC | Procedure for a Step | ||
| 47 | TRGC_STEP_PROC - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 48 | TRGC_STEP_PROC - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 49 | TRGC_STEP_PROC_T - MANDT | Client | ||
| 50 | TRGC_STEP_PROC_T - SPRAS | Language Key | ||
| 51 | TRGC_STEP_PROC_T - STEP_CAT | Type of Step | ||
| 52 | TRGC_STEP_PROC_T - STEP_PROC | Procedure for a Step | ||
| 53 | TRGC_STEP_PROC_T - STEP_PROC_TEXT | Name of Procedure for a Step | ||
| 54 | TRGV_STEP_PROC - ACCRUAL_FUNCTION | Accrual/Deferral Method | ||
| 55 | TRGV_STEP_PROC - ACCRUAL_INCL | Indicator for Including Key Date | ||
| 56 | TRGV_STEP_PROC - ACCRUAL_ULTIMO | Month-End Indicator for Key Date | ||
| 57 | TRGV_STEP_PROC - ACCRUE_COMP | Additional Components Managed | ||
| 58 | TRGV_STEP_PROC - ALLOW_CALC_AMORT | Allow Calculation of Derived Business Transactions | ||
| 59 | TRGV_STEP_PROC - AMORT_CUT | Cut SAC Amortization | ||
| 60 | TRGV_STEP_PROC - AMORT_END | Amortization to Final Due Date / Termination | ||
| 61 | TRGV_STEP_PROC - BRUTTO_NETTO | Indicator Gross or Net Procedure | ||
| 62 | TRGV_STEP_PROC - COMPUTATION_CAT | Calculation Category for Amortization | ||
| 63 | TRGV_STEP_PROC - COMP_VAL | Select Component for Valuation | ||
| 64 | TRGV_STEP_PROC - CROSS_VAL | Indicator: Cross Valuation for Forward Exchange Transaction | ||
| 65 | TRGV_STEP_PROC - CV_TYPE | Price/NPV type for OTC transactions | ||
| 66 | TRGV_STEP_PROC - CV_TYPE_START | Price/NPV type for OTC transactions | ||
| 67 | TRGV_STEP_PROC - DISSOLVE | Flag: Reset is Possible | ||
| 68 | TRGV_STEP_PROC - EFF_INT_SAC | Treatment of Effect. Interest Rate for Amort. Acc. to SAC | ||
| 69 | TRGV_STEP_PROC - FLG_AMORT_END_EX | Exclude Final Amortization Date from Amortization Period | ||
| 70 | TRGV_STEP_PROC - FLG_CLR_VAL_CURR | Clear Amount in Valuation Currency if Valuation is Resolved | ||
| 71 | TRGV_STEP_PROC - FLG_COSTS | Write Off Costs Fully | ||
| 72 | TRGV_STEP_PROC - FLG_DIRTY_PRICE | Use Dirty Price (Market Price + Interest Accrual) | ||
| 73 | TRGV_STEP_PROC - FLG_EXCL_TB | Exclude Interest-Like Flows | ||
| 74 | TRGV_STEP_PROC - FORWARD_CAT | Rate Valuation Category Forward | ||
| 75 | TRGV_STEP_PROC - FX_NETTING_DEAL | Indicator: Offsetting Transaction for Forward Exchange Trans | ||
| 76 | TRGV_STEP_PROC - GAIN_LOSS_HANDL | Handling of Gains/Losses | ||
| 77 | TRGV_STEP_PROC - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | ||
| 78 | TRGV_STEP_PROC - MANDT | Client | ||
| 79 | TRGV_STEP_PROC - NPV_CATEGORY | NPV Category | ||
| 80 | TRGV_STEP_PROC - POSTING_SPEC_VAL | Posting Specifications Selection | ||
| 81 | TRGV_STEP_PROC - PRICE_TYPE | Security Price Type | ||
| 82 | TRGV_STEP_PROC - PURCHASE_GAAP | Purchase GAAP Indicator | ||
| 83 | TRGV_STEP_PROC - RATE_CALC_METHOD | Effective Interest Method (Financial Mathematics) | ||
| 84 | TRGV_STEP_PROC - RATE_CATEGORY | Exchange rate type | ||
| 85 | TRGV_STEP_PROC - RATE_CAT_SPOTP | Rate Type for Spot - Purchase Currency/Valuation Currency | ||
| 86 | TRGV_STEP_PROC - RATE_CAT_SPOTS | Rate Type for Spot - Selling Currency/Valuation Currency | ||
| 87 | TRGV_STEP_PROC - RATE_CAT_SWAPP | Rate Type for Spot - Purchase Currency/Valuation Currency | ||
| 88 | TRGV_STEP_PROC - RATE_CAT_SWAPS | Rate Type for Swap - Selling Currency/Valuation Currency | ||
| 89 | TRGV_STEP_PROC - RESOLVE_FE | Indicator: Clear Gains/Losses | ||
| 90 | TRGV_STEP_PROC - RESOLVE_TI | Indicator: Clear Gains/Losses | ||
| 91 | TRGV_STEP_PROC - RULE_DOWN | Write-Down Rule | ||
| 92 | TRGV_STEP_PROC - RULE_UP | Write-Up Rule | ||
| 93 | TRGV_STEP_PROC - SP_VAL_SEC | Indicator: Enable Special Write-Up/Write-Down for Securities | ||
| 94 | TRGV_STEP_PROC - STEP_CAT | Type of Step | ||
| 95 | TRGV_STEP_PROC - STEP_PROC | Procedure for a Step | ||
| 96 | TRGV_STEP_PROC - STEP_PROC_TEXT | Name of Procedure for a Step | ||
| 97 | TRGV_STEP_PROC - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 98 | TRGV_STEP_PROC - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 99 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 100 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 101 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 102 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 103 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 104 | VIMSTATUS - UPD_FLAG | Checkbox |