Data Element list used by SAP ABAP Table EXBWG (Export Structure Cumulative Data (Drilldown))
SAP ABAP Table 
EXBWG (Export Structure Cumulative Data (Drilldown)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUCHST | Posting status of flow for security | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DBESTAND | Position value date | |
| 6 | Data Element |
DBISDAT | Date of evaluation end | |
| 7 | Data Element |
DFAELL | Due date | |
| 8 | Data Element |
DLOTGENERATION | Date On Which Lot Was Generated | |
| 9 | Data Element |
DORDER | Order day | |
| 10 | Data Element |
DVONDAT | Start Date of Evaluation | |
| 11 | Data Element |
DZLSCH | Payment method | |
| 12 | Data Element |
D_ASTUECK | Change in no. of units (for unit-quoted securities) | |
| 13 | Data Element |
D_AWBW | Change in acquisition value in position currency | |
| 14 | Data Element |
D_AWHW | Change in acquisition value in local currency | |
| 15 | Data Element |
D_BNOMBW | Change in nominal value in position currency | |
| 16 | Data Element |
D_BWBW | Change in book values in position currency | |
| 17 | Data Element |
D_BWHW | Change in book value in local currency | |
| 18 | Data Element |
D_CASHCW | Payment amount in payment currency | |
| 19 | Data Element |
D_CASHHW | Payment amount in local currency | |
| 20 | Data Element |
D_NKBWBW | Delta Incidental Costs for Book Value in Position Currency | |
| 21 | Data Element |
D_NKBWHW | Delta Incidental Costs for Book Value in Local Currency | |
| 22 | Data Element |
FTI_D_VAL_CH_FX_LC | Delta Valuation of Capitalized Costs, FX, in Local Currency | |
| 23 | Data Element |
FTI_D_VAL_CH_TI_LC | Delta Valuation of Capitalized Costs, Security, in LC | |
| 24 | Data Element |
FTI_D_VAL_CH_TI_PC | Delta Valuation of Capitalized Costs, Security, in PC | |
| 25 | Data Element |
FTI_D_VAL_FX_LC | Delta Foreign Currency Valuation in Local Currency | |
| 26 | Data Element |
FTI_D_VAL_TI_LC | Delta Security Valuation in Local Currency | |
| 27 | Data Element |
FTI_D_VAL_TI_PC | Delta Security Valuation in Position Currency | |
| 28 | Data Element |
FTI_ERFOLGBW | Profit/loss amount in position currency | |
| 29 | Data Element |
FTI_ERFOLGHW | Profit/loss amount in local currency | |
| 30 | Data Element |
FTI_ERFOLGPLW | Profit/loss amount in currency of profit/loss | |
| 31 | Data Element |
FTI_GLACC_C | Number of G/L Account: Credit | |
| 32 | Data Element |
FTI_GLACC_D | Number of G/L Account: Debit | |
| 33 | Data Element |
FTI_LOTGENERATIONUSER | Lot Entered By | |
| 34 | Data Element |
FTI_LOTGENERATION_BUSTRANSCAT | Business Transaction Category Which Generated the Lot | |
| 35 | Data Element |
FTI_SCWHR | Currency of payment amount | |
| 36 | Data Element |
GJAHR | Fiscal Year | |
| 37 | Data Element |
GSVGANG | TR transaction activity for securities | |
| 38 | Data Element |
HKONT | General Ledger Account | |
| 39 | Data Element |
KMNR | Corporate Action Number | |
| 40 | Data Element |
MANDT | Client | |
| 41 | Data Element |
MONAT | Fiscal period | |
| 42 | Data Element |
NORDER | Order Number | |
| 43 | Data Element |
PABGERFBW | Revenue accrued/deferred in position currency (PC) | |
| 44 | Data Element |
PABGERFHW | Revenue Accrued/Deferred in Local Currency | |
| 45 | Data Element |
PABGERFPLW | Revenue Accrued/Deferred in Profit/Loss Currency | |
| 46 | Data Element |
RDEALER | Trader | |
| 47 | Data Element |
RKONTRA_NEW | Reference to Counterparty | |
| 48 | Data Element |
RPORTB | Portfolio | |
| 49 | Data Element |
RSTICH | Key date reference | |
| 50 | Data Element |
SANLF | Product Category | |
| 51 | Data Element |
SBEWART | Flow Type | |
| 52 | Data Element |
SBILK | Balance Sheet Indicator | |
| 53 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 54 | Data Element |
SHWHR | Local currency | |
| 55 | Data Element |
SPLWHR | Profit/loss currency | |
| 56 | Data Element |
SSTORNO | Reversal indicator | |
| 57 | Data Element |
TB_JAHR | Calendar year | |
| 58 | Data Element |
TB_MERKM | Characteristics | |
| 59 | Data Element |
TB_MONAT | Calendar month | |
| 60 | Data Element |
TB_NORDEXT | External Reference | |
| 61 | Data Element |
TB_REFER | Internal Reference | |
| 62 | Data Element |
TB_REFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
| 63 | Data Element |
TB_RFHA | Financial Transaction | |
| 64 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 65 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 66 | Data Element |
TB_RPBANK | Partner bank details | |
| 67 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 68 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 69 | Data Element |
TB_SSIGN | Direction of flow | |
| 70 | Data Element |
TB_ZUOND | Assignment | |
| 71 | Data Element |
TLOTGENERATION | Lot Generation Time | |
| 72 | Data Element |
TPM_F_A_NK | Flag for activated incidental costs | |
| 73 | Data Element |
TPM_F_PABG | Flag for revenue records accrued/deferred | |
| 74 | Data Element |
TPM_LOT_ID | Identifier of the Lot | |
| 75 | Data Element |
VRLDEPO | Securities Account | |
| 76 | Data Element |
VVDSCHLUSS | Date of business closing | |
| 77 | Data Element |
VVDWERTST | Value date / planning day | |
| 78 | Data Element |
VVRANLW | Security ID Number | |
| 79 | Data Element |
VVRANLWXS | Secondary index class data | |
| 80 | Data Element |
VVRHANDPL | Exchange | |
| 81 | Data Element |
VVSART | Product Type |
