Data Element list used by SAP ABAP Table TBCO_IDOC_CP (Display Structure Confirmation IDoc: Commercial Paper)
SAP ABAP Table 
TBCO_IDOC_CP (Display Structure Confirmation IDoc: Commercial Paper) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABASTAGE | Number of base days in a calculation period | |
| 2 | Data Element |
BNWHR | Nominal amount | |
| 3 | Data Element |
EDI_CCRDAT | IDoc Created On | |
| 4 | Data Element |
EDI_CCRTIM | IDoc Created at | |
| 5 | Data Element |
EDI_DIRECT | Direction for IDoc | |
| 6 | Data Element |
EDI_DOCNUM | IDoc number | |
| 7 | Data Element |
EDI_IDOCTP | Basic type | |
| 8 | Data Element |
EDI_MESCOD | Logical Message Variant | |
| 9 | Data Element |
EDI_MESTYP | Message Type | |
| 10 | Data Element |
EDI_SLIGHT | Value for traffic light for status groups in IDoc display | |
| 11 | Data Element |
EDI_STAMID | Status message ID | |
| 12 | Data Element |
EDI_STAMNO | Status message number | |
| 13 | Data Element |
EDI_STAPA1 | Parameter 1 | |
| 14 | Data Element |
EDI_STAPA2 | Parameter 2 | |
| 15 | Data Element |
EDI_STAPA3 | Parameter 3 | |
| 16 | Data Element |
EDI_STAPA4 | Parameter 4 | |
| 17 | Data Element |
EDI_STATUS | Status of IDoc | |
| 18 | Data Element |
EDI_STGR | Status Grouping | |
| 19 | Data Element |
EDI_SYMSTY | Type of system error message (A, W, E, S, I) | |
| 20 | Data Element |
EDI_TEXT60 | Short description of object | |
| 21 | Data Element |
EDI_UPDDAT | Date on which control record was last changed | |
| 22 | Data Element |
EDI_UPDTIM | Time at which control record was last changed | |
| 23 | Data Element |
MT3XX_20 | Field 20 (with day ID) in SWIFT format: Transaction ref.no. | |
| 24 | Data Element |
MT3XX_20 | Field 20 (with day ID) in SWIFT format: Transaction ref.no. | |
| 25 | Data Element |
SANLF | Product Category | |
| 26 | Data Element |
SZBMETH | Interest Calculation Method | |
| 27 | Data Element |
TB_BUSWIFT | SWIFT Code for Company Code (Sender of Message) | |
| 28 | Data Element |
TB_BZBETR | Payment amount in payment currency | |
| 29 | Data Element |
TB_CORR_BUKRS_MAP_INC | Assigned Company Code (Inbound Confirmation Processing) | |
| 30 | Data Element |
TB_CORR_BUTXT_SEND | Company Code or Company Name (Message Sender) | |
| 31 | Data Element |
TB_CORR_PARTNER_MAP_INC | Assigned Business Partner (Inbound Confirmation Processing) | |
| 32 | Data Element |
TB_DBLFZ | Term Start | |
| 33 | Data Element |
TB_DELFZ | Term End | |
| 34 | Data Element |
TB_DVTRAB | Contract Conclusion Date | |
| 35 | Data Element |
TB_FATEXT | Name of Transaction Type | |
| 36 | Data Element |
TB_KOSWIFT | SWIFT Code of Counterparty (Receiver of Message) | |
| 37 | Data Element |
TB_PZINS | Interest Rate | |
| 38 | Data Element |
TB_SFGTYP | Transaction Category | |
| 39 | Data Element |
TB_SFGZUTY | Transaction Activity Category | |
| 40 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 41 | Data Element |
TB_SFIRST | Indicator: 1st correspond. for activity, corr.type + medium? | |
| 42 | Data Element |
TB_SFUNKTL | Latest function used in editing activity | |
| 43 | Data Element |
TB_SSIGN | Direction of flow | |
| 44 | Data Element |
TB_WGSCHFT | Currency of transaction | |
| 45 | Data Element |
TB_XANLF | Product Category Name | |
| 46 | Data Element |
TB_XFGTYP | Transaction category name | |
| 47 | Data Element |
TB_XFUNKT | Name of Treasury function | |
| 48 | Data Element |
TB_XGSART | Name of product type | |
| 49 | Data Element |
TM_XZINSBM | Description of interest calculation method | |
| 50 | Data Element |
VVATAGE | Number of days |
