Table/Structure Field list used by SAP ABAP Program RFVDKWGOF01 (Form-Routinen für Detailansicht der Verträge)
SAP ABAP Program
RFVDKWGOF01 (Form-Routinen für Detailansicht der Verträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - CITY1 | City | ||
| 2 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 5 | BHDGD - DATUM | Selection date | ||
| 6 | BHDGD - INIFL | Flag for reinitializing | ||
| 7 | BHDGD - LINE1 | 1st output line | ||
| 8 | BHDGD - LINES | Line size | ||
| 9 | BHDGD - REPID | ABAP Program Name | ||
| 10 | BHDGD - UNAME | User Name | ||
| 11 | BHDGD - ZEIT | Selection time | ||
| 12 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 13 | BP000 - NAME2 | Name 2 (Continuation of NAME 1) | ||
| 14 | BP1030 - KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | ||
| 15 | BP1030 - KWG_NR | Borrower Number for Reporting a Loan According to GBA | ||
| 16 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 17 | BPI000 - NAME2 | Name 2 (Continuation of NAME 1) | ||
| 18 | BPI1030 - KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | ||
| 19 | BPI1030 - KWG_NR | Borrower Number for Reporting a Loan According to GBA | ||
| 20 | BPI1030_DAT - KWG_ENR | Borrower Entity Number Used to Report Loan acc. to GBA | ||
| 21 | BPI1030_DAT - KWG_NR | Borrower Number for Reporting a Loan According to GBA | ||
| 22 | BUS000A - TYPE | Business partner category | ||
| 23 | BUS000AINI - TYPE | Business partner category | ||
| 24 | BUS000N - JOBGR | Occupation/group | ||
| 25 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 26 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 27 | BUS000N_CHAR - JOBGR | Occupation/group | ||
| 28 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 29 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 30 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 31 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 32 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 33 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 34 | BUS000_ADR - CITY1 | City | ||
| 35 | BUS000_ADR - POST_CODE1 | City postal code | ||
| 36 | BUS000_DAT - JOBGR | Occupation/group | ||
| 37 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 38 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 39 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 40 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 41 | BUS000_DAT - TYPE | Business partner category | ||
| 42 | BUS020_EXT - CITY1 | City | ||
| 43 | BUS020_EXT - POST_CODE1 | City postal code | ||
| 44 | BUS0IS_DAT - ISDEF | Industry is Standard for BP in Industry System | ||
| 45 | BUT000 - JOBGR | Occupation/group | ||
| 46 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 47 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 48 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 49 | BUT000 - NAME_ORG2 | Name 2 of organization | ||
| 50 | BUT000 - TYPE | Business partner category | ||
| 51 | BUT0IS - IND_SECTOR | Industry | ||
| 52 | BUT0IS - ISDEF | Industry is Standard for BP in Industry System | ||
| 53 | BUT0IS - ISTYPE | Industry System | ||
| 54 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 55 | DD03P - FIELDNAME | Field Name | ||
| 56 | DD03P - OUTPUTLEN | Output Length | ||
| 57 | DD03P - REPTEXT | Heading | ||
| 58 | DD03P - SCRTEXT_L | Long Field Label | ||
| 59 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 60 | DD03P - SCRTEXT_S | Short Field Label | ||
| 61 | DD03P - TABNAME | Table Name | ||
| 62 | FTVVS_KWG_DATA - AMT_GUARANT_LOAN | Publicly Guaranteed Loans | ||
| 63 | FTVVS_KWG_DATA - AMT_INT_LOAN | Interbank Loans | ||
| 64 | FTVVS_KWG_DATA - AMT_LOAN | Basic Loans According to Paragraph 19 (20) | ||
| 65 | FTVVS_KWG_DATA - AMT_OFF_BAL | Off-Balance Sheet Transactions | ||
| 66 | FTVVS_KWG_DATA - AMT_RE_LOAN | Real Estate Loans | ||
| 67 | FTVVS_KWG_DATA - AMT_SWAP | Column: Swaps, Forward Transactions, Options for Para.14 GBA | ||
| 68 | FTVVS_KWG_DATA - AMT_WARRANT | Column: Warranties for Para. 14 GBA | ||
| 69 | FTVVS_KWG_DATA - AMT_WAR_SWAP | Warranties for Swaps, Forward Transactions, and Options | ||
| 70 | FTVVS_KWG_DATA - BOOK_VALUE_DC | Book Value in Display Currency | ||
| 71 | FTVVS_KWG_DATA - COMPANY_CODE | Company Code | ||
| 72 | FTVVS_KWG_DATA - COM_VALUATION_CLASS | General Valuation Class | ||
| 73 | FTVVS_KWG_DATA - CORP_ADDRESS | BP: Address Description | ||
| 74 | FTVVS_KWG_DATA - CORP_BORROWER_ID | Borrower Entity Number Used to Report Loan acc. to GBA | ||
| 75 | FTVVS_KWG_DATA - CORP_ID | Business Partner Number | ||
| 76 | FTVVS_KWG_DATA - CORP_IND_SECTOR | Industry | ||
| 77 | FTVVS_KWG_DATA - CORP_ISTYPE | Industry System | ||
| 78 | FTVVS_KWG_DATA - CORP_JOB | Industry or Profession | ||
| 79 | FTVVS_KWG_DATA - CORP_NAME | Name 1 of organization | ||
| 80 | FTVVS_KWG_DATA - CRED_ID | Creditor ID for Identification Purposes at BaFin | ||
| 81 | FTVVS_KWG_DATA - CRED_NAME | Name 1 of organization | ||
| 82 | FTVVS_KWG_DATA - DEAL_NUMBER | Financial Transaction | ||
| 83 | FTVVS_KWG_DATA - DEBITOR_KEY | Additional Debtor Key | ||
| 84 | FTVVS_KWG_DATA - DISPLAY_CURRENCY | Display Currency | ||
| 85 | FTVVS_KWG_DATA - KWG_KZ | Position grouping acc. Para 14 GBA (Sec. and loans) | ||
| 86 | FTVVS_KWG_DATA - PART_ADDRESS | BP: Address Description | ||
| 87 | FTVVS_KWG_DATA - PART_APPROACH | Approach Used for Credit Risk Measurement | ||
| 88 | FTVVS_KWG_DATA - PART_BORROWER_ID | SCB borrower unit no. according to para. 14 KWG | ||
| 89 | FTVVS_KWG_DATA - PART_DEFAULT_PROBABILITY | Default Probability | ||
| 90 | FTVVS_KWG_DATA - PART_ID | Business Partner Number | ||
| 91 | FTVVS_KWG_DATA - PART_IND_SECTOR | Industry | ||
| 92 | FTVVS_KWG_DATA - PART_ISTYPE | Industry System | ||
| 93 | FTVVS_KWG_DATA - PART_JOB | Industry or Profession | ||
| 94 | FTVVS_KWG_DATA - PART_NAME | Name 1 of organization | ||
| 95 | FTVVS_KWG_DATA - PART_RISK_CLASSIFICATION | Internal Risk Classification Acc. to Audit Report Directive | ||
| 96 | FTVVS_KWG_DATA - SEC_ACCOUNT | Securities Account | ||
| 97 | FTVVS_KWG_DATA - SEC_GROUP | Securities Account Group | ||
| 98 | FTVVS_KWG_DATA - SEC_ID | Security ID Number | ||
| 99 | FTVVS_KWG_DATA - SEC_PORTF | Portfolio | ||
| 100 | FTVVS_KWG_DATA - VALUATION_AREA | Valuation Area | ||
| 101 | FTVVS_KWG_DATA - VALUATION_CLASS | Valuation Class | ||
| 102 | FTVVT_KWG_MD - APPROACH | Approach Used for Credit Risk Measurement | ||
| 103 | FTVVT_KWG_MD - DEBITOR_KEY | Additional Debtor Key | ||
| 104 | FTVVT_KWG_MD - DEF_PROBABILITY | Default Probability | ||
| 105 | FTVVT_KWG_MD - PARTNER | Business Partner Number | ||
| 106 | FTVVT_KWG_MD - RISK_CLASS | Internal Risk Classification Acc. to Audit Report Directive | ||
| 107 | FTVVT_KWG_MD - VALIDFROM | Date | ||
| 108 | KWG_STRUCT - ADR1 | Business Partner for GBA List | ||
| 109 | KWG_STRUCT - ADRKON | Address of Borrower/Borrower Entity | ||
| 110 | KWG_STRUCT - BERUFKON | Industry or Profession | ||
| 111 | KWG_STRUCT - DISP_AUBIL | Off-Balance Sheet Transactions | ||
| 112 | KWG_STRUCT - DISP_BUERG | Column: Warranties for Para. 14 GBA | ||
| 113 | KWG_STRUCT - DISP_FISWAP | Column: Swaps, Forward Transactions, Options for Para.14 GBA | ||
| 114 | KWG_STRUCT - DISP_GESAMT | Total Debt of Borrower/Borrower Entity | ||
| 115 | KWG_STRUCT - DISP_GEWAE | Warranties for Swaps, Forward Transactions and Options | ||
| 116 | KWG_STRUCT - DISP_INTER | Interbank Loans | ||
| 117 | KWG_STRUCT - DISP_KRED | Basic Loans According to Paragraph 19 (20) | ||
| 118 | KWG_STRUCT - DISP_OEFF | Publicly Guaranteed Loans | ||
| 119 | KWG_STRUCT - DISP_REAL | RE Loans | ||
| 120 | KWG_STRUCT - IND_SECTOR_KON | Industry | ||
| 121 | KWG_STRUCT - KONZERN | Business Partner Number | ||
| 122 | KWG_STRUCT - KWG | SCB Borrower Entity No. According to Para. 14 GBA | ||
| 123 | KWG_STRUCT - NAMEKON | Name | ||
| 124 | KWG_STRUCT - PARTNR | Business Partner Number | ||
| 125 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 126 | SANS1 - ORT01 | City | ||
| 127 | SANS1 - PSTLZ | Postal Code | ||
| 128 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 129 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 132 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 133 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 142 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 143 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 144 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 145 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 146 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 147 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 148 | T001 - WAERS | Currency Key | ||
| 149 | TB028T - BEZ30 | Description | ||
| 150 | TB028T - JOBGR | Occupation/group | ||
| 151 | TB028T - SPRAS | Language Key | ||
| 152 | TB038 - ISTDEF | Indicator: Standard Industry Number System | ||
| 153 | TB038 - ISTYPE | Industry System | ||
| 154 | TB038B - IND_SECTOR | Industry | ||
| 155 | TB038B - ISTYPE | Industry System | ||
| 156 | TB038B - SPRAS | Language Key | ||
| 157 | TB038B - TEXT | Description | ||
| 158 | TCURB - RKURSBER | Rate calculation indicator | ||
| 159 | TDLO - LINE | 3-Byte field | ||
| 160 | TDLO - NAME | Field name in BAV reports | ||
| 161 | TDLO - POS | Output Column in BAV Reports | ||
| 162 | TDLO - SLTYP | 3-Byte field | ||
| 163 | VDARL - BZUSAGE | Commitment capital | ||
| 164 | VDARL - RANL | Contract Number | ||
| 165 | VDBEPI - BBWHR | Amount in position currency | ||
| 166 | VWPANLA - RANL | Security ID Number | ||
| 167 | VWPDEPO - BUKRS | Company Code | ||
| 168 | VWPDEPO - RLDEPO | Securities Account | ||
| 169 | VZPARZA - RKWG14 | SCB borrower no. in acc. with par. 14 GBA | ||
| 170 | VZPARZA - RKWG14KE | SCB borrower unit no. according to para. 14 KWG | ||
| 171 | VZZBEPP - DBUDAT | Posting Date in the Document |