Table/Structure Field 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 | AT01T - SANLFOR | Financial Product Category | ||
| 2 | AT01T - SFGTYP | Transaction Category | ||
| 3 | AT01T - SPRAS | Language Key | ||
| 4 | AT01T - XTEXT | Name of Transaction Category | ||
| 5 | AT10T - SFHAART | Financial Transaction Type | ||
| 6 | AT10T - SGSART | Product Type | ||
| 7 | AT10T - SPRAS | Language Key | ||
| 8 | AT10T - XTEXT | Name of Transaction Type | ||
| 9 | ATVOKT - OKUART | Price/NPV type for OTC transactions | ||
| 10 | ATVOKT - SPRAS | Language Key | ||
| 11 | ATVOKT - XTEXT | Price/NPV type name | ||
| 12 | BAPIERR - OBJECT_ID | Text string 22 characters | ||
| 13 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 14 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 15 | DD03P - FIELDNAME | Field Name | ||
| 16 | DD03P - OUTPUTLEN | Output Length | ||
| 17 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 18 | DD03P - SCRTEXT_L | Long Field Label | ||
| 19 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 20 | DD03P - SCRTEXT_S | Short Field Label | ||
| 21 | DD03P - TABNAME | Table Name | ||
| 22 | DD04V - DDTEXT | Short Description of Repository Objects | ||
| 23 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 24 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 25 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 26 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 27 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 28 | DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 29 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 30 | DIFT_POS_IDENT - COMPANY_CODE | Company Code | ||
| 31 | DIFT_POS_IDENT - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 32 | DIFT_POS_IDENT - PRODUCT_TYPE | Product Type | ||
| 33 | DISVARIANT - REPORT | ABAP Program Name | ||
| 34 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 35 | DISVARIANT - VARIANT | Layout | ||
| 36 | FTR_OBJECT_KEY - BUKRS | Company Code | ||
| 37 | FTR_OBJECT_KEY - OBART | Object Type | ||
| 38 | FTR_OBJECT_KEY - RFHA | Financial Transaction | ||
| 39 | IONR - OBART | Object Type | ||
| 40 | JBRALVBPF - GNUMMER | Transaction Number in Risk Management | ||
| 41 | JBRCFEV - AUSWERTUNG | ID of Risk Management Evaluation | ||
| 42 | JBRFOB - BPID | Base Portfolio ID | ||
| 43 | JBRFOB - OBJNR | Object number | ||
| 44 | JBRGLPAR - AUSWERTUNG | ID of Risk Management Evaluation | ||
| 45 | JBRGLPAR - DATUM | System Date | ||
| 46 | JBRGLPAR - HORIZONT | Calculation horizon | ||
| 47 | JBRGLPAR - SZENARI | Scenario | ||
| 48 | JBRGLPAR - WAERS | Currency Key | ||
| 49 | JBRHSSPARI - AUSWERTUNG | ID of Risk Management Evaluation | ||
| 50 | JBRHSSPARI - DATUM | System Date | ||
| 51 | JBRHSSPARI - HORIZONT | Calculation horizon | ||
| 52 | JBRHSSPARI - MTASK | Multitasking is active | ||
| 53 | JBRHSSPARI - SZENARI | Scenario | ||
| 54 | JBRHSSPARI - TXT_PROGRESS_BAR | Character field of length 40 | ||
| 55 | JBRHSSPARI - WAERS | Currency Key | ||
| 56 | JBRISBPAR - MTASK | Multitasking is active | ||
| 57 | JBRISBPAR - TXT_PROGRESS_BAR | Character field of length 40 | ||
| 58 | JBRREG - REGELID | Market Data Shift Rule in Risk Management | ||
| 59 | JBRREG - REGELTYP | Rule Category for Shift Rule | ||
| 60 | JBRREGD - REGELID | Market Data Shift Rule in Risk Management | ||
| 61 | JBRRMB - RMBID | Analysis Structure | ||
| 62 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 63 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 64 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 69 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | T001 - WAERS | Currency Key | ||
| 82 | TLVV_POSITION - COMPANY_CODE | Company Code | ||
| 83 | TLVV_POSITION - DEAL_NUMBER | Financial Transaction | ||
| 84 | TLVV_POSITION - LOANS_CONTRACT | Contract Number | ||
| 85 | TLVV_POSITION - POSITION_CURR | Position Currency | ||
| 86 | TRGS_POSITION_SELECTION - ASSIGNMENT | Assignment | ||
| 87 | TRGS_POSITION_SELECTION - CHARACTERISTICS | Characteristics | ||
| 88 | TRGS_POSITION_SELECTION - DEAL_NUMBER | Financial Transaction | ||
| 89 | TRGS_POSITION_SELECTION - FACILITY | Transaction Number of Facility | ||
| 90 | TRGS_POSITION_SELECTION - FINANCE_PROJECT | Finance Project | ||
| 91 | TRGS_POSITION_SELECTION - INTERNAL_REFERENCE | Internal Reference | ||
| 92 | TRGS_POSITION_SELECTION - LOANS_CONTRACT | Contract Number | ||
| 93 | TRGS_POSITION_SELECTION - MASTER_AGREEMENT | Master Agreement | ||
| 94 | TRGS_POSITION_SELECTION - TRANSACTION_TYPE | Financial Transaction Type | ||
| 95 | TWPOB - XPORTB | Portfolio name | ||
| 96 | TZPAT - GSART | Product Type | ||
| 97 | TZPAT - LTX | Text (30 Characters) | ||
| 98 | TZPAT - SPRAS | Language Key | ||
| 99 | VDARL - BUKRS | Company Code | ||
| 100 | VDARL - GSART | Product Type | ||
| 101 | VDARL - RANL | Contract Number | ||
| 102 | VDARL - RDARNEHM | Business Partner Number | ||
| 103 | VDARL - RPORTB | Portfolio | ||
| 104 | VDARL - SANLF | Product Category | ||
| 105 | VDARL - SANTWHR | Currency | ||
| 106 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 107 | VTBFHA - BUKRS | Company Code | ||
| 108 | VTBFHA - FACILITYNR | Transaction Number of Facility | ||
| 109 | VTBFHA - KONTRH | Business Partner Number | ||
| 110 | VTBFHA - MERKM | Characteristics | ||
| 111 | VTBFHA - OBJNR | Object number | ||
| 112 | VTBFHA - RANTYP | Contract Type | ||
| 113 | VTBFHA - REFER | Internal Reference | ||
| 114 | VTBFHA - RFHA | Financial Transaction | ||
| 115 | VTBFHA - RMAID | Master Agreement | ||
| 116 | VTBFHA - RPORTB | Portfolio | ||
| 117 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 118 | VTBFHA - SANLF | Product Category | ||
| 119 | VTBFHA - SFGTYP | Transaction Category | ||
| 120 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 121 | VTBFHA - SGSART | Product Type | ||
| 122 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 123 | VTBFHA - WGSCHFT1 | Currency of Outgoing Side | ||
| 124 | VTBFHA - WGSCHFT2 | Currency of Incoming Side | ||
| 125 | VTBFHA - ZUOND | Assignment | ||
| 126 | VTBFHA - ZUONR | Finance Project | ||
| 127 | VTVBAR - BARWERT | Net present value of OTC transaction | ||
| 128 | VTVBAR - BARWERT_IN | NPV of Incoming Side | ||
| 129 | VTVBAR - BARWERT_OUT | NPV of Outgoing Side | ||
| 130 | VTVBAR - DATABS | Effective from | ||
| 131 | VTVBAR - INTRINSIC_VALUE | Intrinsic Value of an Option in Display Currency | ||
| 132 | VTVBAR - OKUART | Price/NPV type for OTC transactions | ||
| 133 | VTVBAR - TIME_VALUE | Time Value of an Option in Display Currency | ||
| 134 | VTVBAR - WBARWERT | Currency of net present value | ||
| 135 | VTVDPROT - OBJNR | Object number for financial transactions | ||
| 136 | VTVEODD - BNOMI1 | Nominal amount of outgoing side | ||
| 137 | VTVEODD - BNOMI2 | Nominal amount of incoming side | ||
| 138 | VTVEODD - BNOMINAL_EVAL_CUR | Nominal Amount in Evaluation Currency | ||
| 139 | VTVEODD - CVALUE | RM NPV in floating point representation | ||
| 140 | VTVEODD - METHODE | Calculation Method - Price Calculator - Internal Use Only | ||
| 141 | VTVEODD - OBJNR | Object number for financial transactions | ||
| 142 | VTVEODD - PVALUE | RM NPV in floating point representation | ||
| 143 | VTVEODD - WAEHRUNG | Evaluation Currency | ||
| 144 | VTVEODD - WGSCHFT1 | Currency of Outgoing Side | ||
| 145 | VTVEODD - WGSCHFT2 | Currency of Incoming Side | ||
| 146 | VTVFIMA - HORIZONT | Horizon of Evaluation | ||
| 147 | VTVFIMA - METHODE | Calculation Method - Price Calculator - Internal Use Only | ||
| 148 | VTVFIMA - REGELID | Market Data Shift Rule in Risk Management | ||
| 149 | VTVFIMA - REGELTYP | Rule Category for Shift Rule | ||
| 150 | VTVFIMA - SZENARIO | Scenario | ||
| 151 | VTVSZKO - SZENARI | Scenario |