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 |
---|---|---|---|---|
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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 |