Data Element list used by SAP ABAP Table FTI_LDB_TR_PARAMETERS (Treasury: Control Parameters (-> LDB))
SAP ABAP Table
FTI_LDB_TR_PARAMETERS (Treasury: Control Parameters (-> LDB)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFW_EVAL_CURRENCY | Evaluation Currency | ||
| 2 | BP_SOL_INS | Institute Providing Credit Standing Information | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BU_ISTYPE | Industry System | ||
| 5 | CFNUMBR | Number of translation key in currency translation | ||
| 6 | CFNUMBR | Number of translation key in currency translation | ||
| 7 | DFAELL | Due date | ||
| 8 | DVALUT | Calculation Date | ||
| 9 | FTI_ANZGW | Display Currency | ||
| 10 | FTI_BILST | Reference Date | ||
| 11 | FTI_CONDENSE | Summarize Results (for Query) | ||
| 12 | FTI_DEAL_KEYDATE | Key Date | ||
| 13 | FTI_EVALTYPE | Evaluation Type (Risk Management) | ||
| 14 | FTI_EXCL_PLAN | Exclude Plan Data (for Query) | ||
| 15 | FTI_FLG_BALLOG_DB_SAVE_CFM | Save Application Log (CFM)? - Yes/No | ||
| 16 | FTI_FLG_CORRESPONDING_RECS | Indicator for Reading Corresponding Flow Records | ||
| 17 | FTI_FLG_CREATE_LEGBASED_POS | Indicator:Generate Duplication of Transaction With Two Sides | ||
| 18 | FTI_FLG_ONLY_DEALS_IN_REFNCE | Indicator: Only Transactions Included in a Reference | ||
| 19 | FTI_FLG_ONLY_POS_WITH_FLOWS | Indicator: Only Positions With Flows in Selection Period | ||
| 20 | FTI_FLG_SYND_SPLITTER | Indicator: Access to Syndicate | ||
| 21 | FTI_GENDD | Flag: Exact exchange rate date | ||
| 22 | FTI_GENKA | Flag: Exact rate type | ||
| 23 | FTI_GENKD | Flag: Exact rate date | ||
| 24 | FTI_INCL_PLAN | Include Plan Data (for Query) | ||
| 25 | FTI_LDB_FLG_CF_SIGN | Indicator: Plus/Minus Sign for Payment Amount | ||
| 26 | FTI_LDB_FLG_COUPLING_SECACCGRP | Interpret Assignment of Sec. Account to Sec. Account Group | ||
| 27 | FTI_LDB_FLG_ERRLOG_OUTPUT | Indicator: Display Error Log | ||
| 28 | FTI_LDB_FLG_HISTORIC_ACCASSREF | Indicator: Historical Account Assignment Reference | ||
| 29 | FTI_LDB_FLG_LO | Product Group Loans: Yes/No | ||
| 30 | FTI_LDB_FLG_LOF | Product Group Listed Derivatives (Futures): Yes/No | ||
| 31 | FTI_LDB_FLG_OTC | Product Group OTC (MM, FX, DE): Yes/No | ||
| 32 | FTI_LDB_FLG_SE | Product Group Securities: Yes/No | ||
| 33 | FTI_LEAD_FOLLOW_CCY_LOGIC | Interpret. Leading/Following Currency for Exchange Transact. | ||
| 34 | FTI_MARKETDATA_BUFFER_CTRL | Control Risk Mgmt Buffer for Logical Database Reporting | ||
| 35 | FTI_MARKETDATA_BUFFER_CTRL | Control Risk Mgmt Buffer for Logical Database Reporting | ||
| 36 | FTI_MEMORY_ID_ERRORTAB | Memory ID to Transfer Error Table Using LDB_PROCESS | ||
| 37 | FTI_NO_NULL | Hide Zero Records | ||
| 38 | FTI_REVERSED_FLOWS | Process Reversed Flows (for Query) | ||
| 39 | FTI_RKURSBER | Rate Calculation | ||
| 40 | FTI_RSTICH_PB | Key Date Reference for Parallel Books | ||
| 41 | FTI_SAKTIV | Active status of financial transaction (drilldown reporting) | ||
| 42 | FTI_STICHTAG | Key Date | ||
| 43 | FTI_STORNO | Evaluate Reversed Flows | ||
| 44 | PERIV | Fiscal Year Variant | ||
| 45 | RSTICH | Key date reference | ||
| 46 | SCASHFLOW | Indicator for cash flow calculation up to end of term | ||
| 47 | TPM_VAL_AREA | Valuation Area | ||
| 48 | VVKURSAUSW | Price type for evaluations | ||
| 49 | VVRANLWI | No. of the secondary index description for class data |