Data Element list used by SAP ABAP Table FTR_GDPDU_XSTR_VTBFHA (Financial Transaction)
SAP ABAP Table FTR_GDPDU_XSTR_VTBFHA (Financial Transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | CHAR120 | char120 | |
3 | Data Element | MANDT | Client | |
4 | Data Element | RANTYP | Contract Type | |
5 | Data Element | RPORTB | Portfolio | |
6 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
7 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
8 | Data Element | SANLF | Product Category | |
9 | Data Element | TBEGRU | Authorization Group | |
10 | Data Element | TB_AKUEND | Period of Notice | |
11 | Data Element | TB_DBLFZ | Term Start | |
12 | Data Element | TB_DCRDAT | Entered On | |
13 | Data Element | TB_DELFZ | Term End | |
14 | Data Element | TB_DUPDAT | Changed on | |
15 | Data Element | TB_FACILITYBUKRS | Company Code of Facility | |
16 | Data Element | TB_FACILITYNR | Transaction Number of Facility | |
17 | Data Element | TB_KUNNR_NEW | Business Partner Number | |
18 | Data Element | TB_MERKM | Characteristics | |
19 | Data Element | TB_REFER | Internal Reference | |
20 | Data Element | TB_RFHA | Financial Transaction | |
21 | Data Element | TB_RGARANT_NEW | Guarantor of Financial Transaction | |
22 | Data Element | TB_RMAID | Master Agreement | |
23 | Data Element | TB_SAKTIV | Active Status of Transaction or Activity | |
24 | Data Element | TB_SFGTYP | Transaction Category | |
25 | Data Element | TB_SFHAART | Financial Transaction Type | |
26 | Data Element | TB_SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | |
27 | Data Element | TB_SKUEND | Unit of Period of Notice | |
28 | Data Element | TB_SNPVCAL | NPV Calculation | |
29 | Data Element | TB_TFPROJ | Finance Project | |
30 | Data Element | TB_VORFHA | Reference transaction (Rollover/premature settlement) | |
31 | Data Element | TB_WGSCHF1 | Currency of Outgoing Side | |
32 | Data Element | TB_WGSCHF2 | Currency of Incoming Side | |
33 | Data Element | TB_WGSCHFT | Currency of transaction | |
34 | Data Element | TB_ZUOND | Assignment | |
35 | Data Element | TI_RGATT | Class | |
36 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
37 | Data Element | VVSART | Product Type |