Table/Structure Field list used by SAP ABAP Program WPAGWFRM (Securities accrual/deferral form routines)
SAP ABAP Program
WPAGWFRM (Securities accrual/deferral form routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
5 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
6 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
7 | ![]() |
BHDGD - BUKRS | Company Code | |
8 | ![]() |
BHDGD - DATUM | Selection date | |
9 | ![]() |
BHDGD - DOMAI | Domain name | |
10 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
11 | ![]() |
BHDGD - LINE1 | 1st output line | |
12 | ![]() |
BHDGD - LINE2 | 2nd output line | |
13 | ![]() |
BHDGD - LINES | Line size | |
14 | ![]() |
BHDGD - REPID | ABAP Program Name | |
15 | ![]() |
BHDGD - UNAME | User Name | |
16 | ![]() |
BHDGD - ZEIT | Selection time | |
17 | ![]() |
DD03P - FIELDNAME | Field Name | |
18 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
19 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
20 | ![]() |
DD03P - TABNAME | Table Name | |
21 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
22 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
23 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
24 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
25 | ![]() |
RCFLEISTE - BUKRS | Company Code | |
26 | ![]() |
RCFLEISTE - BZUSAGE | Commitment capital | |
27 | ![]() |
RCFLEISTE - DBERBIS | End of Calculation Period | |
28 | ![]() |
RCFLEISTE - DBERVON | Start of Calculation Period | |
29 | ![]() |
RCFLEISTE - DBLFZ | Start of Term | |
30 | ![]() |
RCFLEISTE - DEFSZ | Date of notice | |
31 | ![]() |
RCFLEISTE - DELFZ | End of Term | |
32 | ![]() |
RCFLEISTE - GSART | Product Type | |
33 | ![]() |
RCFLEISTE - KZAHLUNG | Pay-in/disbursement rate | |
34 | ![]() |
RCFLEISTE - RANL | Contract Number | |
35 | ![]() |
RCFLEISTE - RANTYP | Contract Type | |
36 | ![]() |
RCFLEISTE - SDISEIN | Type of Discount Withholding | |
37 | ![]() |
RCFLEISTE - SINCL | Inclusive indicator for beginning and end of a period | |
38 | ![]() |
RCFLEISTE - STILGART | Repayment Type Indicator | |
39 | ![]() |
RCFLEISTE - SVOZEI | Sign (+/-) | |
40 | ![]() |
RCFLEISTE - SZBMETH | Interest Calculation Method | |
41 | ![]() |
REVAL - ASTUECK | Number of units for unit-quoted securities | |
42 | ![]() |
REVAL - BNOMINAL | Nominal amount in position currency | |
43 | ![]() |
REVALB - ASTUECK | Number of units for unit-quoted securities | |
44 | ![]() |
REVALB - BNOMINAL | Nominal amount in position currency | |
45 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
46 | ![]() |
RTA_ABGR - BBUCHWR | Book value in position currency | |
47 | ![]() |
RTA_ABGR - BRPNWR | Loans: Nominal remaining capital in position currency | |
48 | ![]() |
RVZKOKOKEY - BUKRS | Company Code | |
49 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
50 | ![]() |
RVZKOKOKEY - MANDT | Client | |
51 | ![]() |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
52 | ![]() |
RVZKOKOKEY - RKEY1 | Key part 1 | |
53 | ![]() |
RVZKOKOKEY - RKEY2 | Key part 2 | |
54 | ![]() |
RVZKOKOKEY - RKEY3 | Key part 3 | |
55 | ![]() |
RVZKOKOKEY - SANLF | Product Category | |
56 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
57 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
58 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
64 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
65 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
66 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
67 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
68 | ![]() |
T001 - BUKRS | Company Code | |
69 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
70 | ![]() |
T001 - WAERS | Currency Key | |
71 | ![]() |
T100 - TEXT | Message Text | |
72 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
73 | ![]() |
VDBEPP - SBEWART | Flow Type | |
74 | ![]() |
VDBEPP - SSOLHAB | Debit/credit indicator | |
75 | ![]() |
VTBMSGPOST - MSGID | Message Class | |
76 | ![]() |
VTBMSGPOST - MSGNO | Message Number | |
77 | ![]() |
VTBMSGPOST - MSGV1 | Message Variable | |
78 | ![]() |
VTBMSGPOST - MSGV2 | Message Variable | |
79 | ![]() |
VTBMSGPOST - MSGV3 | Message Variable | |
80 | ![]() |
VTBMSGPOST - MSGV4 | Message Variable | |
81 | ![]() |
VWBEPP - ATAGE | Number of days | |
82 | ![]() |
VWBEPP - BBASIS | Calculation base amount | |
83 | ![]() |
VWBEPP - BBWHR | Amount in position currency | |
84 | ![]() |
VWBEPP - BHWHR | Amount in local currency | |
85 | ![]() |
VWBEPP - BUKRS | Company Code | |
86 | ![]() |
VWBEPP - DBERBIS | End of Calculation Period | |
87 | ![]() |
VWBEPP - DBERVON | Start of Calculation Period | |
88 | ![]() |
VWBEPP - PKOND | Percentage rate for condition items | |
89 | ![]() |
VWBEPP - RANL | Security ID Number | |
90 | ![]() |
VWBEPP - RLDEPO | Securities Account | |
91 | ![]() |
VWBEPP - SBEWART | Flow Type | |
92 | ![]() |
VWBEPP - SREFBEW | Reference flow type | |
93 | ![]() |
VWBEPP - SSOLHAB | Debit/credit indicator | |
94 | ![]() |
VWBEPP - SVORGANG | Securities-Activity | |
95 | ![]() |
VWBEPP - SZBMETH | Interest Calculation Method | |
96 | ![]() |
VWBEVI - BUKRS | Company Code | |
97 | ![]() |
VWBEVI - DFAELL | Due date | |
98 | ![]() |
VWBEVI - DVORGANG | Activity date | |
99 | ![]() |
VWBEVI - RANL | Security ID Number | |
100 | ![]() |
VWBEVI - RLDEPO | Securities Account | |
101 | ![]() |
VWBEVI - SBEWZITI | Flow category | |
102 | ![]() |
VWBEVI - SREFBEW | Reference flow type | |
103 | ![]() |
VWBEVI - SSTORNO | Reversal indicator | |
104 | ![]() |
VWBEVI - SVORGANG | Securities-Activity | |
105 | ![]() |
VWPANLA - GSART | Product Type | |
106 | ![]() |
VWPANLA - RANL | Security ID Number | |
107 | ![]() |
VWPANLA - REWHR | Issue currency | |
108 | ![]() |
VWPANLA - SANLF | Product Category | |
109 | ![]() |
VWPBUKR - RREFKONT | Account Assignment Reference in Financial Assets Management | |
110 | ![]() |
VWPDEPO - BUKRS | Company Code | |
111 | ![]() |
VWPDEPO - MANDT | Client | |
112 | ![]() |
VWPDEPO - RANL | Security ID Number | |
113 | ![]() |
VWPDEPO - RLDEPO | Securities Account | |
114 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
115 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
116 | ![]() |
VZZBEPP - BUKRS | Company Code | |
117 | ![]() |
VZZBEPP - DBESTAND | Position value date | |
118 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
119 | ![]() |
VZZBEPP - RLDEPO | Securities Account | |
120 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
121 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
122 | ![]() |
VZZKOKO - DELFZ | End of Term | |
123 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
124 | ![]() |
VZZKOKO - DKUEND | Date of notice | |
125 | ![]() |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
126 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
127 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
128 | ![]() |
VZZKOKO - SANLF | Product Category | |
129 | ![]() |
VZZKOKO - SDISEIN | Type of Discount Withholding | |
130 | ![]() |
VZZKOKO - SDISKO | Discounted | |
131 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
132 | ![]() |
VZZKOKO - STILGART | Repayment Type Indicator | |
133 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method |