Data Element list used by SAP ABAP Table FTI_LDB_TR_DEALS (Transactions)
SAP ABAP Table
FTI_LDB_TR_DEALS (Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | FTI_POSRFHA | Financial Transaction That Creates a Position | ||
| 3 | GSART | Business type (interest reference) | ||
| 4 | MANDT | Client | ||
| 5 | RANTYP | Contract Type | ||
| 6 | RPORTB | Portfolio | ||
| 7 | SANLF | Product Category | ||
| 8 | TB_DBLFZ | Term Start | ||
| 9 | TB_DELFZ | Term End | ||
| 10 | TB_FACILITYBUKRS | Company Code of Facility | ||
| 11 | TB_FACILITYNR | Transaction Number of Facility | ||
| 12 | TB_KUNNR_NEW | Business Partner Number | ||
| 13 | TB_MERKM | Characteristics | ||
| 14 | TB_REFER | Internal Reference | ||
| 15 | TB_RFHA | Financial Transaction | ||
| 16 | TB_RGARANT_NEW | Guarantor of Financial Transaction | ||
| 17 | TB_RMAID | Master Agreement | ||
| 18 | TB_SFGTYP | Transaction Category | ||
| 19 | TB_SFHAART | Financial Transaction Type | ||
| 20 | TB_TFPROJ | Finance Project | ||
| 21 | TB_WGSCHF1 | Currency of Outgoing Side | ||
| 22 | TB_WGSCHF2 | Currency of Incoming Side | ||
| 23 | TB_WGSCHFT | Currency of transaction | ||
| 24 | TB_ZUOND | Assignment | ||
| 25 | TI_RGATT | Class | ||
| 26 | TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | ||
| 27 | VRLDEPO | Securities Account | ||
| 28 | VVRANLW | Security ID Number |