Data Element list used by SAP ABAP Table API_FTR_GETDETAIL_FTD_MULTI (Details for Fixed-term Deposit (Mass Data))
SAP ABAP Table
API_FTR_GETDETAIL_FTD_MULTI (Details for Fixed-term Deposit (Mass Data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AMMRHY | Frequency in months | |
2 | ![]() |
ATTRHY | Frequency in Days | |
3 | ![]() |
BAPITM_BSALDO | Amount or balance | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
DGUEL_KP | Condition Item Valid From | |
6 | ![]() |
DVALUT | Calculation Date | |
7 | ![]() |
ISOCD | ISO currency code | |
8 | ![]() |
PKOND | Percentage rate for condition items | |
9 | ![]() |
RDEALER | Trader | |
10 | ![]() |
RPORTB | Portfolio | |
11 | ![]() |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
12 | ![]() |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
13 | ![]() |
SSTOGRD | Reason for Reversal | |
14 | ![]() |
SZBMETH | Interest Calculation Method | |
15 | ![]() |
TBEGRU | Authorization Group | |
16 | ![]() |
TBFAELTZ | First Due Date for Interest | |
17 | ![]() |
TB_ARHYTM | Defined Frequency in Days or Months | |
18 | ![]() |
TB_AVGSTAG | Number of Days for Relative Calculation of Value Date | |
19 | ![]() |
TB_CONF | Confirmation Status | |
20 | ![]() |
TB_CRUSER | Entered by | |
21 | ![]() |
TB_DBLFZ | Term Start | |
22 | ![]() |
TB_DCRDAT | Entered On | |
23 | ![]() |
TB_DELFZ | Term End | |
24 | ![]() |
TB_DUPDAT | Changed on | |
25 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
26 | ![]() |
TB_FACILITYBUKRS | Company Code of Facility | |
27 | ![]() |
TB_FACILITYNR | Transaction Number of Facility | |
28 | ![]() |
TB_FRGZUST | Transaction Release: Release Status | |
29 | ![]() |
TB_GSPPART | Contact Person | |
30 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
31 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
32 | ![]() |
TB_MERKM | Characteristics | |
33 | ![]() |
TB_NORDEXT | External Reference | |
34 | ![]() |
TB_PYIELD | Effective Interest Rate | |
35 | ![]() |
TB_RECONF | Counterconfirmation | |
36 | ![]() |
TB_REFER | Internal Reference | |
37 | ![]() |
TB_RFHA | Financial Transaction | |
38 | ![]() |
TB_RFHAZU | Transaction activity | |
39 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
40 | ![]() |
TB_RMAID | Master Agreement | |
41 | ![]() |
TB_SAKTIV | Active Status of Transaction or Activity | |
42 | ![]() |
TB_SAKTIV | Active Status of Transaction or Activity | |
43 | ![]() |
TB_SANST | Reservation Reason | |
44 | ![]() |
TB_SFGZUTY | Transaction Activity Category | |
45 | ![]() |
TB_SFHAART | Financial Transaction Type | |
46 | ![]() |
TB_SFHAZBA | Flow Type | |
47 | ![]() |
TB_SFRANZE | Shift Due Date Back to End of Term | |
48 | ![]() |
TB_SFWERK | Working Day Shift for Due Date | |
49 | ![]() |
TB_SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | |
50 | ![]() |
TB_SPESEN | Expenses key | |
51 | ![]() |
TB_SRHYTHM | Frequency Indicator | |
52 | ![]() |
TB_SRNDNG | Rounding of Amount from Generated Flows | |
53 | ![]() |
TB_SVWERK | Working Day Shift for Calculation Day | |
54 | ![]() |
TB_SZINSKAP | Capitalize Interest | |
55 | ![]() |
TB_SZNSPRO | Interest Handling with Rollover | |
56 | ![]() |
TB_TFPROJ | Finance Project | |
57 | ![]() |
TB_TVTRAB | Time of contract conclusion | |
58 | ![]() |
TB_UPUSER | Last Changed by | |
59 | ![]() |
TB_WGSCHFT | Currency of transaction | |
60 | ![]() |
TB_ZUOND | Assignment | |
61 | ![]() |
TFMSKALIDWT | Interest Calendar | |
62 | ![]() |
TM_XBETRAG | Amount as text field | |
63 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
64 | ![]() |
VVSART | Product Type |