Data Element list used by SAP ABAP Table FTI_LDB_TR_ATTR_DEAL (Transaction Attributes Used in the Logical Database)
SAP ABAP Table
FTI_LDB_TR_ATTR_DEAL (Transaction Attributes Used in the Logical Database) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_RATING_RANL | Rating for Securities ID Number/OTC Transaction | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DBLFZ | Start of Term | |
4 | ![]() |
DELFZ | End of Term | |
5 | ![]() |
FTI_HKONT | General ledger account | |
6 | ![]() |
FTI_INTTYPE | Interest Category | |
7 | ![]() |
FTI_LDB_RISK_COUNTERPARTY | Partner with Whom Commitment Exists | |
8 | ![]() |
FTI_NOMINAL_AMT_PC | Nominal Amount in Position Currency | |
9 | ![]() |
FTI_NOMINAL_IN_PCIN | Nominal Value, Incoming Side, in Position Crcy (Inc. Side) | |
10 | ![]() |
FTI_NOMINAL_OUT_PCOUT | Nominal Value, Outgoing Side, in Position Crcy (Outg. Side) | |
11 | ![]() |
FTI_POSRFHA | Financial Transaction That Creates a Position | |
12 | ![]() |
FTI_RANTYP | Contract type | |
13 | ![]() |
FTI_SE_RFHA | Securities/Futures Transaction | |
14 | ![]() |
FTI_SOL_INS_RANL | Institut Supplying Credit Rating Information for Secur. ID | |
15 | ![]() |
FTI_WHR_LONG | Nominal currency investment/purchase incoming side/long | |
16 | ![]() |
FTI_WHR_SHORT | Nominal currency borrowing/sale/outgoing side/short | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
PEFFZINS | Effective Interest Rate | |
19 | ![]() |
RDEALER | Trader | |
20 | ![]() |
RKONTRA_NEW | Reference to Counterparty | |
21 | ![]() |
RPORTB | Portfolio | |
22 | ![]() |
SANLF | Product Category | |
23 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
24 | ![]() |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
25 | ![]() |
TB_BKOND | Interest rate as amount | |
26 | ![]() |
TB_MERKM | Characteristics | |
27 | ![]() |
TB_NORDEXT | External Reference | |
28 | ![]() |
TB_PKOND | Interest rate as a percentage | |
29 | ![]() |
TB_REFER | Internal Reference | |
30 | ![]() |
TB_REFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
31 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
32 | ![]() |
TB_RMAID | Master Agreement | |
33 | ![]() |
TB_SFGTYP | Transaction Category | |
34 | ![]() |
TB_SFHAART | Financial Transaction Type | |
35 | ![]() |
TB_TFPROJ | Finance Project | |
36 | ![]() |
TB_WHRKOND | Interest Currency | |
37 | ![]() |
TB_ZUOND | Assignment | |
38 | ![]() |
VVDSCHLUSS | Date of business closing | |
39 | ![]() |
VVSART | Product Type | |
40 | ![]() |
VVSTDAT | Key date |