Data Element list used by SAP ABAP Table TERSSURFACE (Display Structure for Executable Security Rights)
SAP ABAP Table
TERSSURFACE (Display Structure for Executable Security Rights) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AMINDEST | Exercise minimum | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BNHAE | Nominal per trading unit | |
4 | ![]() |
BOVZA | Option ratio - numerator | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CHAR01 | Character Field Length 1 | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR30 | 30 Characters | |
9 | ![]() |
CHAR30 | 30 Characters | |
10 | ![]() |
CHAR30 | 30 Characters | |
11 | ![]() |
CHAR40 | Character field of length 40 | |
12 | ![]() |
CHAR40 | Character field of length 40 | |
13 | ![]() |
CHAR40 | Character field of length 40 | |
14 | ![]() |
DLABI | Term to | |
15 | ![]() |
DLAVO | Term from | |
16 | ![]() |
DVALUT | Calculation Date | |
17 | ![]() |
DVALUT | Calculation Date | |
18 | ![]() |
DZLSCH | Payment method | |
19 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
20 | ![]() |
KURZTEXT | Short text/description of the object | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
RLDEPO | Securities Account | |
23 | ![]() |
RPCODE | Repetitive Code | |
24 | ![]() |
RPCODE_TEXT | Reference Text for Repetitive Code | |
25 | ![]() |
SANLF | Product Category | |
26 | ![]() |
SNOTI | Quotation Indicator | |
27 | ![]() |
SOPTTYP | Indicator: Option Category | |
28 | ![]() |
SVERROPT | Option Settlement Indicator | |
29 | ![]() |
TB_RHABKI | Short key for own house bank | |
30 | ![]() |
TB_RHABKI | Short key for own house bank | |
31 | ![]() |
TB_RHKTID | Short key for house bank account | |
32 | ![]() |
TB_RHKTID | Short key for house bank account | |
33 | ![]() |
TB_RPBANK | Partner bank details | |
34 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
35 | ![]() |
TB_SCSPAY | Same direction necessary for joint payment? | |
36 | ![]() |
TB_SPAYRQ | Payment request allowed | |
37 | ![]() |
TB_SPRGRD | Determine grouping definition | |
38 | ![]() |
TB_SPRSNG | Individual payment required | |
39 | ![]() |
TB_SZART | Payment transaction | |
40 | ![]() |
TER_EXERCISETYPE_T | Text for option category | |
41 | ![]() |
TER_RANL | ID number of reference security of an executable right | |
42 | ![]() |
TER_RANL | ID number of reference security of an executable right | |
43 | ![]() |
TER_RANL | ID number of reference security of an executable right | |
44 | ![]() |
TER_REFERENCENUMBER | Identifies quantity of rights for a class | |
45 | ![]() |
TER_RIGHTTYPE | Rights category of an executable right | |
46 | ![]() |
TER_RIGHTTYPE_T | Text for rights category | |
47 | ![]() |
TER_SDATUM | Key date for exercising rights | |
48 | ![]() |
TER_SETTLEMENT_T | Text for Settlement | |
49 | ![]() |
TEXT1 | Text | |
50 | ![]() |
TEXT1 | Text | |
51 | ![]() |
TPM_COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
52 | ![]() |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
53 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
54 | ![]() |
TPM_FLG_ACCRUAL_FLOWS | Indicator to Generate Accrued Interest Flows | |
55 | ![]() |
UZAWE | Payment method supplement | |
56 | ![]() |
VVDWERTST | Value date / planning day | |
57 | ![]() |
VVDWERTST | Value date / planning day | |
58 | ![]() |
VVXINCL | Indicator date inclusive | |
59 | ![]() |
WAERS | Currency Key | |
60 | ![]() |
XZUSATZ | Assignment |