Data Element list used by SAP ABAP Table JBAPI_FTR_GETDETAIL_SWAP_MULTI (Detailed Data: Swaps for Export)
SAP ABAP Table
JBAPI_FTR_GETDETAIL_SWAP_MULTI (Detailed Data: Swaps for Export) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMMRHY | Frequency in months | ||
| 2 | AMMRHY | Frequency in months | ||
| 3 | BAPITM_BSALDO | Amount or balance | ||
| 4 | BAPITM_BSALDO | Amount or balance | ||
| 5 | BUKRS | Company Code | ||
| 6 | DGUEL_KP | Condition Item Valid From | ||
| 7 | DGUEL_KP | Condition Item Valid From | ||
| 8 | ISOCD | ISO currency code | ||
| 9 | ISOCD | ISO currency code | ||
| 10 | RDEALER | Trader | ||
| 11 | RPORTB | Portfolio | ||
| 12 | RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 13 | SKALID | Factory calendar | ||
| 14 | SKALID | Factory calendar | ||
| 15 | SSTOGRD | Reason for Reversal | ||
| 16 | SZBMETH | Interest Calculation Method | ||
| 17 | SZBMETH | Interest Calculation Method | ||
| 18 | SZSREF | Reference Interest Rate | ||
| 19 | SZSREF | Reference Interest Rate | ||
| 20 | TBEGRU | Authorization Group | ||
| 21 | TB_CONF | Confirmation Status | ||
| 22 | TB_CRUSER | Entered by | ||
| 23 | TB_DBLFZ | Term Start | ||
| 24 | TB_DCRDAT | Entered On | ||
| 25 | TB_DELFZ | Term End | ||
| 26 | TB_DFAELL1 | First due date | ||
| 27 | TB_DFAELL1 | First due date | ||
| 28 | TB_DUPDAT | Changed on | ||
| 29 | TB_DVTRAB | Contract Conclusion Date | ||
| 30 | TB_FACILITYBUKRS | Company Code of Facility | ||
| 31 | TB_FACILITYNR | Transaction Number of Facility | ||
| 32 | TB_FRGZUST | Transaction Release: Release Status | ||
| 33 | TB_GSPPART | Contact Person | ||
| 34 | TB_KUNNR_NEW | Business Partner Number | ||
| 35 | TB_MERKM | Characteristics | ||
| 36 | TB_NORDEXT | External Reference | ||
| 37 | TB_NOTICE_DATE | OTC Notice Date | ||
| 38 | TB_PZINSSV | Agreed interest rate - financial product | ||
| 39 | TB_PZINSSV | Agreed interest rate - financial product | ||
| 40 | TB_RECONF | Counterconfirmation | ||
| 41 | TB_REFER | Internal Reference | ||
| 42 | TB_RFHA | Financial Transaction | ||
| 43 | TB_RFHAZU | Transaction activity | ||
| 44 | TB_RGARANT_NEW | Guarantor of Financial Transaction | ||
| 45 | TB_RMAID | Master Agreement | ||
| 46 | TB_SAKTIV | Active Status of Transaction or Activity | ||
| 47 | TB_SAKTIV | Active Status of Transaction or Activity | ||
| 48 | TB_SANST | Reservation Reason | ||
| 49 | TB_SFGZUTY | Transaction Activity Category | ||
| 50 | TB_SFHAART | Financial Transaction Type | ||
| 51 | TB_SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | ||
| 52 | TB_SINCLE | End of Term Inclusive Indicator | ||
| 53 | TB_SPESEN | Expenses key | ||
| 54 | TB_TFPROJ | Finance Project | ||
| 55 | TB_TVTRAB | Time of contract conclusion | ||
| 56 | TB_UPUSER | Last Changed by | ||
| 57 | TB_WKAPBET | Currency of Principal Amount - Financial Product | ||
| 58 | TB_WKAPBET | Currency of Principal Amount - Financial Product | ||
| 59 | TB_ZUOND | Assignment | ||
| 60 | TB_ZZS | Interest Markup/Markdown | ||
| 61 | TB_ZZS | Interest Markup/Markdown | ||
| 62 | TFMSKALIDWT | Interest Calendar | ||
| 63 | TFMSKALIDWT | Interest Calendar | ||
| 64 | TPM_COM_VAL_CLASS | General Valuation Class | ||
| 65 | VVSART | Product Type |