Table/Structure Field list used by SAP ABAP Program LPFAIM_SEL_FLOWSF01 (Routinen für Wertpapierselektion)
SAP ABAP Program
LPFAIM_SEL_FLOWSF01 (Routinen für Wertpapierselektion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFWGO_CONTROL_FLAT - APPLICATION | Analyzer Application | ||
| 2 | AFWGO_CONTROL_PARAMETER1 - APPLICATION | Analyzer Application | ||
| 3 | AFWGO_DATE_ERROR - EVALDATE | Evaluation Date | ||
| 4 | AFWKF_KFVALUE - CURRENCY | Evaluation Currency | ||
| 5 | AFWKF_KFVALUE - VALUE | RM NPV in floating point representation | ||
| 6 | AFW_FOB_SEG - OBJNR | Object number | ||
| 7 | AFW_FOB_SEG - SEGMNR | Segment Number | ||
| 8 | AFW_FOB_SEG - SEGMTYPE | Segment type | ||
| 9 | AFW_SEGMENT - SEGMNR | Segment Number | ||
| 10 | AFW_SEGMENT - SEGMTYPE | Segment type | ||
| 11 | EXBWG - RLDEPO | Securities Account | ||
| 12 | EXBWG - SHWHR | Local currency | ||
| 13 | EXBWG - SCWHR | Currency of payment amount | ||
| 14 | EXBWG - RANL | Security ID Number | ||
| 15 | EXBWG - GSVGANG | TR transaction activity for securities | ||
| 16 | EXBWG - D_BNBW | Change in nominal value in position currency | ||
| 17 | EXBWG - BUKRS | Company Code | ||
| 18 | EXBWG - D_ASTUECK | Change in no. of units (for unit-quoted securities) | ||
| 19 | EXBWG - DBESTAND | Position value date | ||
| 20 | EXBWG - D_CACW | Payment amount in payment currency | ||
| 21 | PFAIM_PFA_FLOWS - REVERSAL_INDICATOR | Reversal Indicator for PA Flow | ||
| 22 | PFAIM_PFA_FLOWS - SEGMTYPE | Segment type | ||
| 23 | PFAIM_PFA_FLOWS - SEGMNR | Segment Number | ||
| 24 | PFAIM_PFA_FLOWS - OBJNR | Object Number of External Reference | ||
| 25 | PFAIM_PFA_FLOWS - KEY_DATE | Key Date | ||
| 26 | PFAIM_PFA_FLOWS - FLOW_VALUE | Flow Value (With +/- Sign) | ||
| 27 | PFAIM_PFA_FLOWS - FLOW_CCY | Evaluation Currency | ||
| 28 | PFAIM_PFA_FLOWS - FLOWTYPE | Portfolio Analyzer: Flow Type | ||
| 29 | RDB_EXTREF - OBJNR | Object Number of External Reference | ||
| 30 | REVAL - ASTUECK | Number of units for unit-quoted securities | ||
| 31 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | T001 - WAERS | Currency Key | ||
| 34 | TRSS_CLASPOS_I - COMPANY_CODE | Company Code | ||
| 35 | TRSS_CLASPOS_I - SECURITY_ID | Security ID Number | ||
| 36 | TRSS_CLASPOS_I - OBJNR | Object number | ||
| 37 | TRSS_CLASPOS_I - SECURITY_ACCOUNT | Securities Account | ||
| 38 | VTVFGKO01 - ASTUECK | Number of units for unit-quoted securities | ||
| 39 | VTVFGKO01 - BNOMINAL | Nominal amount | ||
| 40 | VTVFGKO08 - ASTUECK | Number of units for unit-quoted securities | ||
| 41 | VTVFGKO08 - BNOMINAL | Nominal amount | ||
| 42 | VWBEPP - BUKRS | Company Code | ||
| 43 | VWBEPP - DBESTAND | Position value date | ||
| 44 | VWBEPP - RANL | Security ID Number | ||
| 45 | VWBEPP - RLDEPO | Securities Account | ||
| 46 | VWBEVI - RPNNR | Daybook no. | ||
| 47 | VWBEVI - SBEWZITI | Flow category | ||
| 48 | VWBEVI - RLDEPO | Securities Account | ||
| 49 | VWBEVI - KMNR | Corporate Action Number | ||
| 50 | VWBEVI - DBESTAND | Position value date | ||
| 51 | VWBEVI - BUKRS | Company Code | ||
| 52 | VWBEVI - RANL | Security ID Number | ||
| 53 | VWKMPO - KMNR | Corporate Action Number | ||
| 54 | VWKMPO - MAXBW | Maximum value to be transferred | ||
| 55 | VWKMPO - VZ | +/- Sign | ||
| 56 | VWPANLA - SNOTI | Quotation Indicator | ||
| 57 | VWPANLA - REWHR | Issue currency | ||
| 58 | VWPANLA - RANL | Security ID Number | ||
| 59 | VZZBEPP - BUKRS | Company Code | ||
| 60 | VZZBEPP - DBESTAND | Position value date | ||
| 61 | VZZBEPP - DVORGANG | Activity date | ||
| 62 | VZZBEPP - RANL | Contract Number | ||
| 63 | VZZBEPP - RPNNR | Daybook no. | ||
| 64 | VZZBEPP - SBEWZITI | Flow category | ||
| 65 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 66 | VZZBEPP - SVORGANG | Securities-Activity |