Data Element list used by SAP ABAP Table JBRALVDT (RM: Display Structure for Single Value Analysis)
SAP ABAP Table
JBRALVDT (RM: Display Structure for Single Value Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFW_EVAL_CURRENCY | Evaluation Currency | ||
| 2 | AFW_POS_CCY | Currency of Position (Position, Transact., Contract or Acct) | ||
| 3 | BUKRS | Company Code | ||
| 4 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 5 | FTBB_BASIS_STRIKE_COUPON | Basis, Strike, Coupon | ||
| 6 | FTBB_NOMINAL_EC | Nominal Amount in Evaluation Currency | ||
| 7 | FTBB_NOMINAL_PC | Nominal Amount in Position Currency | ||
| 8 | FTBB_PVALUE_PC | NPV in Position Currency | ||
| 9 | IDX | Securities Index | ||
| 10 | JBOBJNR | Object number for financial transactions | ||
| 11 | JBRAGGBR | Valuation Rule: Summarization | ||
| 12 | JBRAGGCURR | Summarization Currency | ||
| 13 | JBRBPID | Base Portfolio ID | ||
| 14 | JBRBWAKT | Current net present value | ||
| 15 | JBRBWBES | Current Net Present Value | ||
| 16 | JBRCLEAN | Clean Price in NPV Calculation | ||
| 17 | JBRFSARTBZ | Description of Update Type | ||
| 18 | JBRGUV | Profit/Loss (Amount in Currency, with +/- Sign) | ||
| 19 | JBRLZBDATE | Date in Maturity Band Raster | ||
| 20 | JBRREGID | Market Data Shift Rule in Risk Management | ||
| 21 | JBRRFNPV | Current Risk Free Net Present Value | ||
| 22 | JBRRTYP | Rule Category for Shift Rule | ||
| 23 | JBRSICHTID | View of an Analysis Structure | ||
| 24 | JBRSIMBSTD | Number of the Simulated Position | ||
| 25 | JBRSIMLFNR | Number of a Simulation Run or Planning Run | ||
| 26 | JBRXSIMUL | RM: Indicator: Simulated or Fictitious Transaction (Display) | ||
| 27 | JBXKBEZ | Short Name | ||
| 28 | J_OBART3 | Three-character, language-dependent value for object type | ||
| 29 | J_OBJID_OUT | Object identification in output format (without object type) | ||
| 30 | J_TEXT20 | Text, length 20 | ||
| 31 | RANTYP | Contract Type | ||
| 32 | RLDEPO | Securities Account | ||
| 33 | RMCURRVALUE | Amount in currency | ||
| 34 | RMCURRVALUE | Amount in currency | ||
| 35 | RMCURRVALUE | Amount in currency | ||
| 36 | RMCURRVALUE | Amount in currency | ||
| 37 | RMCURRVALUE | Amount in currency | ||
| 38 | RMCURRVALUE | Amount in currency | ||
| 39 | RMCURRVALUE | Amount in currency | ||
| 40 | RMCURRVALUE | Amount in currency | ||
| 41 | RMCURRVALUE | Amount in currency | ||
| 42 | RMCURRVALUE | Amount in currency | ||
| 43 | RMCURRVALUE | Amount in currency | ||
| 44 | RMCURRVALUE | Amount in currency | ||
| 45 | RMCURRVALUE | Amount in currency | ||
| 46 | RMCURRVALUE | Amount in currency | ||
| 47 | RMCURRVALUE | Amount in currency | ||
| 48 | RMCURRVALUE | Amount in currency | ||
| 49 | RMCURRVALUE | Amount in currency | ||
| 50 | RMCURRVALUE | Amount in currency | ||
| 51 | RMCURRVALUE | Amount in currency | ||
| 52 | RMCURRVALUE | Amount in currency | ||
| 53 | RMCURRVALUE | Amount in currency | ||
| 54 | RMCURRVALUE | Amount in currency | ||
| 55 | RMCURRVALUE | Amount in currency | ||
| 56 | SANLF | Product Category | ||
| 57 | SYSUBRC | Return Code | ||
| 58 | TB_SFGTYP | Transaction Category | ||
| 59 | TB_SFGZUTY | Transaction Activity Category | ||
| 60 | TB_SFHAART | Financial Transaction Type | ||
| 61 | TB_WGSCHF1 | Currency of Outgoing Side | ||
| 62 | TB_WGSCHF2 | Currency of Incoming Side | ||
| 63 | TB_WGSCHFT | Currency of transaction | ||
| 64 | TV_AGGRKZ | Indicator for aggregated transactions | ||
| 65 | TV_FVALUE | RM NPV in floating point representation | ||
| 66 | TV_FVALUE | RM NPV in floating point representation | ||
| 67 | TV_FVALUE | RM NPV in floating point representation | ||
| 68 | TV_FVALUE | RM NPV in floating point representation | ||
| 69 | TV_GFORM | Transaction Form | ||
| 70 | TV_GNUMMER | Transaction Number in Risk Management | ||
| 71 | TV_KATEKZ | Indicator for spot and forward transactions | ||
| 72 | TV_METHODE | Calculation Method - Price Calculator - Internal Use Only | ||
| 73 | TV_NOMI1 | Nominal amount of outgoing side | ||
| 74 | TV_NOMI2 | Nominal amount of incoming side | ||
| 75 | TV_SZENARI | Scenario | ||
| 76 | VVSART | Product Type | ||
| 77 | WAERS | Currency Key |