Data Element list used by SAP ABAP Table FTR_XI_COMMON_INT2 (Mapping: 2xGeneral Data in SAP Internal Format (re. FX Swap))
SAP ABAP Table
FTR_XI_COMMON_INT2 (Mapping: 2xGeneral Data in SAP Internal Format (re. FX Swap)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
RDEALER | Trader | |
4 | ![]() |
RDEALER | Trader | |
5 | ![]() |
RPORTB | Portfolio | |
6 | ![]() |
RPORTB | Portfolio | |
7 | ![]() |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
8 | ![]() |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
9 | ![]() |
SANLF | Product Category | |
10 | ![]() |
SANLF | Product Category | |
11 | ![]() |
TBEGRU | Authorization Group | |
12 | ![]() |
TBEGRU | Authorization Group | |
13 | ![]() |
TB_CRUSER | Entered by | |
14 | ![]() |
TB_CRUSER | Entered by | |
15 | ![]() |
TB_DCRDAT | Entered On | |
16 | ![]() |
TB_DCRDAT | Entered On | |
17 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
18 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
19 | ![]() |
TB_FACILITYBUKRS | Company Code of Facility | |
20 | ![]() |
TB_FACILITYBUKRS | Company Code of Facility | |
21 | ![]() |
TB_FACILITYNR | Transaction Number of Facility | |
22 | ![]() |
TB_FACILITYNR | Transaction Number of Facility | |
23 | ![]() |
TB_GSPPART | Contact Person | |
24 | ![]() |
TB_GSPPART | Contact Person | |
25 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
26 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
27 | ![]() |
TB_MERKM | Characteristics | |
28 | ![]() |
TB_MERKM | Characteristics | |
29 | ![]() |
TB_NORDEXT | External Reference | |
30 | ![]() |
TB_NORDEXT | External Reference | |
31 | ![]() |
TB_REFER | Internal Reference | |
32 | ![]() |
TB_REFER | Internal Reference | |
33 | ![]() |
TB_RFHA | Financial Transaction | |
34 | ![]() |
TB_RFHA | Financial Transaction | |
35 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
36 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
37 | ![]() |
TB_RMAID | Master Agreement | |
38 | ![]() |
TB_RMAID | Master Agreement | |
39 | ![]() |
TB_SANST | Reservation Reason | |
40 | ![]() |
TB_SANST | Reservation Reason | |
41 | ![]() |
TB_SFGTYP | Transaction Category | |
42 | ![]() |
TB_SFGTYP | Transaction Category | |
43 | ![]() |
TB_SFHAART | Financial Transaction Type | |
44 | ![]() |
TB_SFHAART | Financial Transaction Type | |
45 | ![]() |
TB_SPESEN | Expenses key | |
46 | ![]() |
TB_SPESEN | Expenses key | |
47 | ![]() |
TB_TFPROJ | Finance Project | |
48 | ![]() |
TB_TFPROJ | Finance Project | |
49 | ![]() |
TB_TVTRAB | Time of contract conclusion | |
50 | ![]() |
TB_TVTRAB | Time of contract conclusion | |
51 | ![]() |
TB_ZUOND | Assignment | |
52 | ![]() |
TB_ZUOND | Assignment | |
53 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
54 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
55 | ![]() |
VVSART | Product Type | |
56 | ![]() |
VVSART | Product Type |