Data Element list used by SAP ABAP Table TBCO_OPUL (Output Structure for Options: Underlying of the Underlying)
SAP ABAP Table
TBCO_OPUL (Output Structure for Options: Underlying of the Underlying) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AD_ADDRNUM | Address number | |
2 | ![]() |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
3 | ![]() |
AD_PERSNUM | Person number | |
4 | ![]() |
AD_SMTPADR | E-Mail Address | |
5 | ![]() |
ASTUECK | Number of units for unit-quoted securities | |
6 | ![]() |
BANKA | Name of bank | |
7 | ![]() |
BANKL | Bank number | |
8 | ![]() |
BANKN | Bank account number | |
9 | ![]() |
BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
10 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BRNCH | Bank Branch | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUTXT | Name of Company Code or Company | |
14 | ![]() |
BU_BEZ50 | Description | |
15 | ![]() |
BU_PARTNERROLECAT | BP Role Category | |
16 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
17 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
18 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
19 | ![]() |
J_OBJNR | Object number | |
20 | ![]() |
LAND1 | Country Key | |
21 | ![]() |
LAND1_GP | Country Key | |
22 | ![]() |
MANDT | Client | |
23 | ![]() |
ORT01_GP | City | |
24 | ![]() |
RANTYP | Contract Type | |
25 | ![]() |
RDEALER | Trader | |
26 | ![]() |
RPCODE | Repetitive Code | |
27 | ![]() |
RPORTB | Portfolio | |
28 | ![]() |
SANLF | Product Category | |
29 | ![]() |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
30 | ![]() |
SOPTAUS | Exercise Type (American or European) | |
31 | ![]() |
SSTOGRD | Reason for Reversal | |
32 | ![]() |
STRAS_GP | House number and street | |
33 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
34 | ![]() |
TB_BINDEX | Value of a point | |
35 | ![]() |
TB_BNWHR | Nominal amount | |
36 | ![]() |
TB_BPRICE | Price per unit | |
37 | ![]() |
TB_BUSWIFT | SWIFT Code for Company Code (Sender of Message) | |
38 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
39 | ![]() |
TB_BZBETR_CASH | Payment Amount for Cash Settlement | |
40 | ![]() |
TB_BZBETR_NET | Payment Amount in Payment Currency (Net; After Netting) | |
41 | ![]() |
TB_CORTYP | Correspondence type | |
42 | ![]() |
TB_CRUSER | Entered by | |
43 | ![]() |
TB_DBLFZ | Term Start | |
44 | ![]() |
TB_DCRDAT | Entered On | |
45 | ![]() |
TB_DCRDAT | Entered On | |
46 | ![]() |
TB_DELFZ | Term End | |
47 | ![]() |
TB_DMATUR | Expiration date | |
48 | ![]() |
TB_DMATUR | Expiration date | |
49 | ![]() |
TB_DONT_USE_TEXT30 | Do not use this field (see documention) | |
50 | ![]() |
TB_DONT_USE_TEXT30 | Do not use this field (see documention) | |
51 | ![]() |
TB_DONT_USE_TEXT30 | Do not use this field (see documention) | |
52 | ![]() |
TB_DONT_USE_TEXT30 | Do not use this field (see documention) | |
53 | ![]() |
TB_DONT_USE_TEXT5 | Do not use this field | |
54 | ![]() |
TB_DUPDAT | Changed on | |
55 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
56 | ![]() |
TB_DZTERM | Payment or Delivery Date | |
57 | ![]() |
TB_DZTERM_CASH | Payment Date for Cash Settlement | |
58 | ![]() |
TB_FACILITYBUKRS | Company Code of Facility | |
59 | ![]() |
TB_FACILITYNR | Transaction Number of Facility | |
60 | ![]() |
TB_FATEXT | Name of Transaction Type | |
61 | ![]() |
TB_GSPPART | Contact Person | |
62 | ![]() |
TB_HBSWIFT | House bank SWIFT code | |
63 | ![]() |
TB_KOSWIFT | SWIFT Code of Counterparty (Receiver of Message) | |
64 | ![]() |
TB_KOTELFX | Business partner fax number | |
65 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
66 | ![]() |
TB_LANGU_AFTER | Language Key After Cross-Language Search for SAPscript Form | |
67 | ![]() |
TB_LANGU_BEFORE | Language Key Before Cross-Language Search for SAPscript Form | |
68 | ![]() |
TB_MERKM | Characteristics | |
69 | ![]() |
TB_NORDEXT | External Reference | |
70 | ![]() |
TB_PBSWIFT | SWIFT code of partner bank | |
71 | ![]() |
TB_PWKURS | Price as percentage quotation | |
72 | ![]() |
TB_PYIELD | Effective Interest Rate | |
73 | ![]() |
TB_RAHK_NO | Do Not Use | |
74 | ![]() |
TB_RANTYP_UNDER | Contract type of underlying | |
75 | ![]() |
TB_RBUKRS | Company code of reference transaction | |
76 | ![]() |
TB_REFER | Internal Reference | |
77 | ![]() |
TB_REPEAT | Repeat correspondence? | |
78 | ![]() |
TB_RFHA | Financial Transaction | |
79 | ![]() |
TB_RFHAZU | Transaction activity | |
80 | ![]() |
TB_RFHAZUL | Last Active Transaction Activity | |
81 | ![]() |
TB_RFHA_UNDER | Transaction number of underlying | |
82 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
83 | ![]() |
TB_RHABKI | Short key for own house bank | |
84 | ![]() |
TB_RHKTID | Short key for house bank account | |
85 | ![]() |
TB_RLFDNR | Sequential No. VRBKORES Data Record per Activity (Key Field) | |
86 | ![]() |
TB_RMAID | Master Agreement | |
87 | ![]() |
TB_RPBANK | Partner bank details | |
88 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
89 | ![]() |
TB_RRFHA | Reference transaction (general) | |
90 | ![]() |
TB_SAKTIV | Active Status of Transaction or Activity | |
91 | ![]() |
TB_SANLF_UNDER | Underlying Product Category | |
92 | ![]() |
TB_SFGTYP | Transaction Category | |
93 | ![]() |
TB_SFGZUTY | Transaction Activity Category | |
94 | ![]() |
TB_SFHAART | Financial Transaction Type | |
95 | ![]() |
TB_SFHAART_UNDER | Underlying transaction type | |
96 | ![]() |
TB_SFIRST | Indicator: 1st correspond. for activity, corr.type + medium? | |
97 | ![]() |
TB_SFIXRFHAZU | Fixing activity (Indicator) | |
98 | ![]() |
TB_SFUNKTL | Latest function used in editing activity | |
99 | ![]() |
TB_SFUNKTV | Transition Function from Directly Preceding Activity | |
100 | ![]() |
TB_SGSART_UNDER | Product type of underlying | |
101 | ![]() |
TB_SRNDNG | Rounding of Amount from Generated Flows | |
102 | ![]() |
TB_SSIGN | Direction of flow | |
103 | ![]() |
TB_SSIGN_CASH | Direction of Cash Settlement Flow | |
104 | ![]() |
TB_SWI_DAT | Format for SWIFT files | |
105 | ![]() |
TB_SZART | Payment transaction | |
106 | ![]() |
TB_TCRTIM | Entry Time | |
107 | ![]() |
TB_TFPROJ | Finance Project | |
108 | ![]() |
TB_TUPTIM | Time changed | |
109 | ![]() |
TB_TXTBAR1 | Name for barrier 1 | |
110 | ![]() |
TB_TXTBAR2 | Name for barrier 2 | |
111 | ![]() |
TB_UPUSER | Last Changed by | |
112 | ![]() |
TB_VOLA | Volatility | |
113 | ![]() |
TB_VORFHA | Reference transaction (Rollover/premature settlement) | |
114 | ![]() |
TB_VVBASIS | Price in points | |
115 | ![]() |
TB_WPRICE | Price currency | |
116 | ![]() |
TB_WTRANS | Transaction currency (currency subject to risk) | |
117 | ![]() |
TB_WZBETR | Payment Currency | |
118 | ![]() |
TB_WZBETR_CASH | Payment Currency for Cash Settlement | |
119 | ![]() |
TB_XFUNKT | Name of Treasury function | |
120 | ![]() |
TB_XFUNKT | Name of Treasury function | |
121 | ![]() |
TB_XGARANT | Name and address of guarantor | |
122 | ![]() |
TB_XGSART | Name of product type | |
123 | ![]() |
TB_XGSART_K | Short text for product type | |
124 | ![]() |
TB_XKONTRH | Name and address of business partner | |
125 | ![]() |
TB_XOFNAME | Name of option/future | |
126 | ![]() |
TB_XSTOGRD | Short description for reversal reason | |
127 | ![]() |
TB_XTTEXT | Name of activity category | |
128 | ![]() |
TB_ZRSWIFT | SWIFT code of payer/payee | |
129 | ![]() |
TB_ZUOND | Assignment | |
130 | ![]() |
TDFORM | Form name | |
131 | ![]() |
TEXT60 | Text Field of Length 60 | |
132 | ![]() |
TEXT60 | Text Field of Length 60 | |
133 | ![]() |
TI_OFWAERS | Strike currency of option/future | |
134 | ![]() |
TI_OSTRIKE | Option strike amount | |
135 | ![]() |
TI_PRKUR | Currency option premium with price in points | |
136 | ![]() |
TI_RGATT | Class | |
137 | ![]() |
TI_SETTLFL | Settlement indicator | |
138 | ![]() |
TI_SPUTCAL | Put/call indicator | |
139 | ![]() |
TI_XOPTAUS | Short text exercise type (American or European) | |
140 | ![]() |
TI_XPUTCALEX | Text field: Put/Call (external view) | |
141 | ![]() |
TI_XPUTCALIN | Text field: Put/Call (internal view) | |
142 | ![]() |
TI_XSETTLF | Short text settlement indicator | |
143 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
144 | ![]() |
TV_OPTTYP | Original option category (on closing) | |
145 | ![]() |
TX_KWKURB1 | Barrier as forex rate for exotic options | |
146 | ![]() |
TX_KWKURB2 | Barrier 2 as forex rate for exotic options | |
147 | ![]() |
UZAWE | Payment method supplement | |
148 | ![]() |
VRLDEPO | Securities Account | |
149 | ![]() |
VVRANLW | Security ID Number | |
150 | ![]() |
VVSART | Product Type |