Data Element list used by SAP ABAP Program RTPM_GET_NPVS_FOR_VTVBAR001 (Include RTPM_GET_NPVS_FOR_VTVBAR001)
SAP ABAP Program
RTPM_GET_NPVS_FOR_VTVBAR001 (Include RTPM_GET_NPVS_FOR_VTVBAR001) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 3 | FTBB_NOMINAL_EC | Nominal Amount in Evaluation Currency | ||
| 4 | JBRDETAILPROT | Detailed Log | ||
| 5 | JBR_VALUES_WARNINGS | Save NPVs even if there are warning messages | ||
| 6 | MANDT | Client | ||
| 7 | RANL | Contract Number | ||
| 8 | RANTYP | Contract Type | ||
| 9 | RKEY1 | Key part 1 | ||
| 10 | RPORTB | Portfolio | ||
| 11 | SANLF | Product Category | ||
| 12 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 13 | SLIS_VARI | Layout | ||
| 14 | STICHTAG | Key Date for Selection According to Time-Related Validity | ||
| 15 | SYSUBRC | Return Code | ||
| 16 | TB_DATAB | Effective from | ||
| 17 | TB_FATEXT | Name of Transaction Type | ||
| 18 | TB_KUNNR | Business partner | ||
| 19 | TB_OKUTEXT | Price/NPV type name | ||
| 20 | TB_RFHA | Financial Transaction | ||
| 21 | TB_SFGTYP | Transaction Category | ||
| 22 | TB_SFHAART | Financial Transaction Type | ||
| 23 | TB_STEST | Test Run Indicator | ||
| 24 | TB_WGSCHF1 | Currency of Outgoing Side | ||
| 25 | TB_WGSCHF2 | Currency of Incoming Side | ||
| 26 | TB_WGSCHFT | Currency of transaction | ||
| 27 | TB_XKONTRH | Name and address of business partner | ||
| 28 | TEXT30 | Text (30 Characters) | ||
| 29 | TPM_POSITION_CURR | Position Currency | ||
| 30 | TV_BARWERT | Net present value of OTC transaction | ||
| 31 | TV_CLEAN_PRICE | Clean price in display currency | ||
| 32 | TV_CLEAN_X | Clean Price Calculation | ||
| 33 | TV_FXNPVINOUT_X | Calculation of NPV for Each Side | ||
| 34 | TV_INTRINSIC_VALUE | Intrinsic Value of an Option in Display Currency | ||
| 35 | TV_INTRINSIC_X | Calculation of the Intrinsic Value | ||
| 36 | TV_NOMI1 | Nominal amount of outgoing side | ||
| 37 | TV_NOMI2 | Nominal amount of incoming side | ||
| 38 | TV_OKUART | Price/NPV type for OTC transactions | ||
| 39 | TV_TIME_VALUE | Time Value of an Option in Display Currency | ||
| 40 | TV_WBARWE | Currency of net present value | ||
| 41 | VVSART | Product Type | ||
| 42 | VVXPORTB | Portfolio name | ||
| 43 | XFELD | Checkbox |