Data Element list used by SAP ABAP Table TBCO_FC (Output Structure Confirmations Facility)
SAP ABAP Table TBCO_FC (Output Structure Confirmations Facility) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_ADDRNUM | Address number | |
2 | Data Element | AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
3 | Data Element | AD_PERSNUM | Person number | |
4 | Data Element | AD_SMTPADR | E-Mail Address | |
5 | Data Element | BANKA | Name of bank | |
6 | Data Element | BANKL | Bank number | |
7 | Data Element | BANKN | Bank account number | |
8 | Data Element | BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
9 | Data Element | BRNCH | Bank Branch | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUTXT | Name of Company Code or Company | |
12 | Data Element | BU_BEZ50 | Description | |
13 | Data Element | BU_PARTNERROLECAT | BP Role Category | |
14 | Data Element | IBAN | IBAN (International Bank Account Number) | |
15 | Data Element | IBAN | IBAN (International Bank Account Number) | |
16 | Data Element | IBAN | IBAN (International Bank Account Number) | |
17 | Data Element | J_OBJNR | Object number | |
18 | Data Element | LAND1 | Country Key | |
19 | Data Element | LAND1_GP | Country Key | |
20 | Data Element | MANDT | Client | |
21 | Data Element | ORT01_GP | City | |
22 | Data Element | RANTYP | Contract Type | |
23 | Data Element | RDEALER | Trader | |
24 | Data Element | RPCODE | Repetitive Code | |
25 | Data Element | RPCODE | Repetitive Code | |
26 | Data Element | RPORTB | Portfolio | |
27 | Data Element | SANLF | Product Category | |
28 | Data Element | SEFFMETH | Effective Interest Method (Financial Mathematics) | |
29 | Data Element | SSTOGRD | Reason for Reversal | |
30 | Data Element | STRAS_GP | House number and street | |
31 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
32 | Data Element | TB_BUSWIFT | SWIFT Code for Company Code (Sender of Message) | |
33 | Data Element | TB_BZBETR | Payment amount in payment currency | |
34 | Data Element | TB_BZBETR | Payment amount in payment currency | |
35 | Data Element | TB_CORTYP | Correspondence type | |
36 | Data Element | TB_CRDT_LINE_TEXT | Line of Credit Description | |
37 | Data Element | TB_CREDIT_LINE | Line of Credit | |
38 | Data Element | TB_CRUSER | Entered by | |
39 | Data Element | TB_DBLFZ | Term Start | |
40 | Data Element | TB_DCRDAT | Entered On | |
41 | Data Element | TB_DCRDAT | Entered On | |
42 | Data Element | TB_DELFZ | Term End | |
43 | Data Element | TB_DONT_USE_TEXT30 | Do not use this field (see documention) | |
44 | Data Element | TB_DONT_USE_TEXT30 | Do not use this field (see documention) | |
45 | Data Element | TB_DONT_USE_TEXT30 | Do not use this field (see documention) | |
46 | Data Element | TB_DONT_USE_TEXT30 | Do not use this field (see documention) | |
47 | Data Element | TB_DSTICH | Key date | |
48 | Data Element | TB_DUPDAT | Changed on | |
49 | Data Element | TB_DVTRAB | Contract Conclusion Date | |
50 | Data Element | TB_FACILITYBUKRS | Company Code of Facility | |
51 | Data Element | TB_FACILITYNR | Transaction Number of Facility | |
52 | Data Element | TB_FATEXT | Name of Transaction Type | |
53 | Data Element | TB_FC_AMOUNT_DELTA | FTR Facility: Amount Above/Below the Limit | |
54 | Data Element | TB_FC_AMOUNT_FREE | FTR Facility: Amount Available on Key Date | |
55 | Data Element | TB_FC_AMOUNT_LIMIT | FTR Facility: Limit Amount on Key Date | |
56 | Data Element | TB_FC_AMOUNT_OVER | FTR Facility: Overdraft Amount on Key Date | |
57 | Data Element | TB_FC_AMOUNT_USED | FTR Facility: Utilization on Key Date | |
58 | Data Element | TB_GSPPART | Contact Person | |
59 | Data Element | TB_HBSWIFT | House bank SWIFT code | |
60 | Data Element | TB_KOSWIFT | SWIFT Code of Counterparty (Receiver of Message) | |
61 | Data Element | TB_KOTELFX | Business partner fax number | |
62 | Data Element | TB_KUNNR_NEW | Business Partner Number | |
63 | Data Element | TB_KUNNUM | Partner Involved | |
64 | Data Element | TB_LANGU_AFTER | Language Key After Cross-Language Search for SAPscript Form | |
65 | Data Element | TB_LANGU_BEFORE | Language Key Before Cross-Language Search for SAPscript Form | |
66 | Data Element | TB_MERKM | Characteristics | |
67 | Data Element | TB_NORDEXT | External Reference | |
68 | Data Element | TB_PBSWIFT | SWIFT code of partner bank | |
69 | Data Element | TB_PYIELD | Effective Interest Rate | |
70 | Data Element | TB_RAHK_NO | Do Not Use | |
71 | Data Element | TB_RBUKRS | Company code of reference transaction | |
72 | Data Element | TB_REFER | Internal Reference | |
73 | Data Element | TB_REPEAT | Repeat correspondence? | |
74 | Data Element | TB_RFHA | Financial Transaction | |
75 | Data Element | TB_RFHAZU | Transaction activity | |
76 | Data Element | TB_RFHAZUL | Last Active Transaction Activity | |
77 | Data Element | TB_RGARANT_NEW | Guarantor of Financial Transaction | |
78 | Data Element | TB_RHABKI | Short key for own house bank | |
79 | Data Element | TB_RHABKI | Short key for own house bank | |
80 | Data Element | TB_RHKTID | Short key for house bank account | |
81 | Data Element | TB_RHKTID | Short key for house bank account | |
82 | Data Element | TB_RLFDNR | Sequential No. VRBKORES Data Record per Activity (Key Field) | |
83 | Data Element | TB_RMAID | Master Agreement | |
84 | Data Element | TB_RPBANK | Partner bank details | |
85 | Data Element | TB_RPBANK | Partner bank details | |
86 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
87 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
88 | Data Element | TB_RRFHA | Reference transaction (general) | |
89 | Data Element | TB_RULESET_ENTITY | FTR Rule Management: Rule Area | |
90 | Data Element | TB_SAKTIV | Active Status of Transaction or Activity | |
91 | Data Element | TB_SFGTYP | Transaction Category | |
92 | Data Element | TB_SFGZUTY | Transaction Activity Category | |
93 | Data Element | TB_SFHAART | Financial Transaction Type | |
94 | Data Element | TB_SFIRST | Indicator: 1st correspond. for activity, corr.type + medium? | |
95 | Data Element | TB_SFIXRFHAZU | Fixing activity (Indicator) | |
96 | Data Element | TB_SFUNKTL | Latest function used in editing activity | |
97 | Data Element | TB_SFUNKTV | Transition Function from Directly Preceding Activity | |
98 | Data Element | TB_SRNDNG | Rounding of Amount from Generated Flows | |
99 | Data Element | TB_SSIGN | Direction of flow | |
100 | Data Element | TB_SSIGN | Direction of flow | |
101 | Data Element | TB_SWI_DAT | Format for SWIFT files | |
102 | Data Element | TB_SZART | Payment transaction | |
103 | Data Element | TB_SZART | Payment transaction | |
104 | Data Element | TB_TCRTIM | Entry Time | |
105 | Data Element | TB_TFPROJ | Finance Project | |
106 | Data Element | TB_TUPTIM | Time changed | |
107 | Data Element | TB_UPUSER | Last Changed by | |
108 | Data Element | TB_VORFHA | Reference transaction (Rollover/premature settlement) | |
109 | Data Element | TB_WGSCHFT | Currency of transaction | |
110 | Data Element | TB_WZBETR | Payment Currency | |
111 | Data Element | TB_WZBETR | Payment Currency | |
112 | Data Element | TB_XFUNKT | Name of Treasury function | |
113 | Data Element | TB_XFUNKT | Name of Treasury function | |
114 | Data Element | TB_XGARANT | Name and address of guarantor | |
115 | Data Element | TB_XGSART | Name of product type | |
116 | Data Element | TB_XGSART_K | Short text for product type | |
117 | Data Element | TB_XKONTRH | Name and address of business partner | |
118 | Data Element | TB_XSTOGRD | Short description for reversal reason | |
119 | Data Element | TB_XTTEXT | Name of activity category | |
120 | Data Element | TB_ZRSWIFT | SWIFT code of payer/payee | |
121 | Data Element | TB_ZUOND | Assignment | |
122 | Data Element | TDFORM | Form name | |
123 | Data Element | TEXT30 | Text (30 Characters) | |
124 | Data Element | TEXT30 | Text (30 Characters) | |
125 | Data Element | TEXT30 | Text (30 Characters) | |
126 | Data Element | TEXT30 | Text (30 Characters) | |
127 | Data Element | TEXT60 | Text Field of Length 60 | |
128 | Data Element | TEXT60 | Text Field of Length 60 | |
129 | Data Element | TEXT60 | Text Field of Length 60 | |
130 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
131 | Data Element | UZAWE | Payment method supplement | |
132 | Data Element | UZAWE | Payment method supplement | |
133 | Data Element | VRLDEPO | Securities Account | |
134 | Data Element | VVRANLW | Security ID Number | |
135 | Data Element | VVSART | Product Type |