Table/Structure Field list used by SAP ABAP Program LTHMHR_DATA_SELECTIONF01 (Include LTHMHR_DATA_SELECTIONF01)
SAP ABAP Program
LTHMHR_DATA_SELECTIONF01 (Include LTHMHR_DATA_SELECTIONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JBRABEST02 - SANLF | Product Category | ||
| 2 | JBRABEST02 - SGSART | Product Type | ||
| 3 | JBRABEST02 - RANTYP | Contract Type | ||
| 4 | JBRABEST08 - RANTYP | Contract Type | ||
| 5 | JBRABEST08 - SANLF | Product Category | ||
| 6 | JBRABEST08 - SGSART | Product Type | ||
| 7 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 8 | JBRTKO08 - OBJNR | Object number for financial transactions | ||
| 9 | THMHRT_HR - RFHA | Financial Transaction | ||
| 10 | THMHRT_HR - BUKRS | Company Code | ||
| 11 | THMS_CASH_FLOWS - SSIGN | Direction of flow | ||
| 12 | VTVFGCF02 - SCWHR | Currency of cash flow | ||
| 13 | VTVFGCF02 - SSIGN | Direction of flow | ||
| 14 | VTVFGCF08 - SCWHR | Currency of cash flow | ||
| 15 | VTVFGCF08 - SSIGN | Direction of flow | ||
| 16 | VTVFGKO01 - BNOMI1 | Nominal amount of outgoing side | ||
| 17 | VTVFGKO01 - WGSCHFT2 | Currency of Incoming Side | ||
| 18 | VTVFGKO01 - WGSCHFT1 | Currency of Outgoing Side | ||
| 19 | VTVFGKO01 - SNOMWHR | Currency of Nominal Amount | ||
| 20 | VTVFGKO01 - GFORM | Transaction Form | ||
| 21 | VTVFGKO01 - BNOMI2 | Nominal amount of incoming side | ||
| 22 | VTVFGKO08 - BNOMI1 | Nominal amount of outgoing side | ||
| 23 | VTVFGKO08 - BNOMI2 | Nominal amount of incoming side | ||
| 24 | VTVFGKO08 - GFORM | Transaction Form | ||
| 25 | VTVFGKO08 - SNOMWHR | Currency of Nominal Amount | ||
| 26 | VTVFGKO08 - WGSCHFT1 | Currency of Outgoing Side | ||
| 27 | VTVFGKO08 - WGSCHFT2 | Currency of Incoming Side | ||
| 28 | VZBEST - BUKRS | Company Code | ||
| 29 | VZBEST - WGSCHFT | Currency of transaction | ||
| 30 | VZBEST - SGSART | Product Type | ||
| 31 | VZBEST - SFGTYP | Transaction Category | ||
| 32 | VZBEST - RFHA | Financial Transaction | ||
| 33 | VZBEST - RANTYP | Contract Type | ||
| 34 | VZBEST - OBJNR | Object number | ||
| 35 | VZBEST - SANLF | Product Category | ||
| 36 | VZBEWEG - SZSREF | Reference Interest Rate | ||
| 37 | VZBEWEG - SZINSART | RM: Indicator for the Type of Interest Rate | ||
| 38 | VZBEWEG - SZBMETH | Interest Calculation Method | ||
| 39 | VZBEWEG - SSIGN | Direction of flow | ||
| 40 | VZBEWEG - SOFFSET | Fixer offset for variable interest rate reference | ||
| 41 | VZBEWEG - RFHA | Financial Transaction | ||
| 42 | VZBEWEG - PKOND | Interest rate as a percentage | ||
| 43 | VZBEWEG - DZFEST | Interest rate fixing date | ||
| 44 | VZBEWEG - DFAELL | Due date | ||
| 45 | VZBEWEG - DDISPO | Payment Date | ||
| 46 | VZBEWEG - DBERBIS | End of Calculation Period | ||
| 47 | VZBEWEG - CFKNZ | Cash Flow Indicator | ||
| 48 | VZBEWEG - BUKRS | Company Code | ||
| 49 | VZBEWEG - BNWHR | Nominal amount | ||
| 50 | VZBEWEG - BCWHR | Settlement Amount | ||
| 51 | VZBEWEG - BBWHR | Amount in position currency | ||
| 52 | VZBEWEG - BBASIS | Calculation base amount | ||
| 53 | VZBEWEG - ATAGE | Number of days | ||
| 54 | VZBEWEG - ABASTAGE | Number of base days in a calculation period |