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