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