Data Element list used by SAP ABAP Table THM_RO_SCREEN (ALV fields for report RTHM_UPDATE_EX_VIA_RO: Create Mode)
SAP ABAP Table
THM_RO_SCREEN (ALV fields for report RTHM_UPDATE_EX_VIA_RO: Create Mode) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABASTAGE | Number of base days in a calculation period | ||
| 2 | BAPIPOS | Position | ||
| 3 | BUKRS | Company Code | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | DBLFZ | Start of Term | ||
| 6 | DELFZ | End of Term | ||
| 7 | DFAELL | Due date | ||
| 8 | JBDGUELTAB | Version Date of Generic Transaction | ||
| 9 | JBOBJNR | Object number for financial transactions | ||
| 10 | JBRBERBIS | 'Calculate Through To' Date | ||
| 11 | JBRBERVON | 'Calculate From' Date (Inclusive of that date) | ||
| 12 | JBRBEWREG_ | Valuation Rule | ||
| 13 | JBRCFART_D | Cash Flow Type | ||
| 14 | JBRIDEXT | External Number of the Generic Transaction | ||
| 15 | JBRIDXRT | Internal Number of the Generic Transaction | ||
| 16 | JBRWKN | RM: Security ID Number for Complex Class xSDTFT | ||
| 17 | JBRXTEXT | Text Field for a More Precise Description | ||
| 18 | JBSSTAT | Category of Generic Transaction | ||
| 19 | JBWCF | Currency of Cash Flow | ||
| 20 | KL_DEFRIRE | Default Risk Rule | ||
| 21 | KL_DISPW | Planned Currency for Cash Management and Forecast | ||
| 22 | KL_FDLEV | Credit Limit: Level for Cash Management and Forecasting | ||
| 23 | KL_LPG | Limit Product Group | ||
| 24 | KL_SKPSK | Credit Limit Part: General Ledger Account | ||
| 25 | RDEALER | Trader | ||
| 26 | RLDEPO | Securities Account | ||
| 27 | RPORTB | Portfolio | ||
| 28 | SZBMETH | Interest Calculation Method | ||
| 29 | SZSREF | Reference Interest Rate | ||
| 30 | SZSREFVZ | +/- sign / reference interest rate operator | ||
| 31 | TB_CRDAT | Entered On | ||
| 32 | TB_CRUSER | Entered by | ||
| 33 | TB_DUPDAT | Changed on | ||
| 34 | TB_DZFEST | Interest rate fixing date | ||
| 35 | TB_PKOND | Interest rate as a percentage | ||
| 36 | TB_SSIGN | Direction of flow | ||
| 37 | TB_TCRTIM | Entry Time | ||
| 38 | TB_TUPTIM | Time changed | ||
| 39 | TB_UPUSER | Last Changed by | ||
| 40 | THM_RISKCAT | Hedge Management: Risk Category of Hedged Item | ||
| 41 | THM_STATUS | Current processing status | ||
| 42 | THM_STATUS_FLAG | Current processing status Flag | ||
| 43 | THM_TEXT50 | Hedge management transaction ID text | ||
| 44 | THM_TRANSACT | Hedge Management: Transaction Activity | ||
| 45 | THM_TRANSCAT | Hedge Management: Transaction Category | ||
| 46 | TV_BNWHR | Nominal amount base for cash flow determination | ||
| 47 | TV_CASHF | Cash Flow Amount in Currency | ||
| 48 | TV_CFWHR | Currency of cash flow | ||
| 49 | TV_GDETAIL | Transaction Form - Detail Information | ||
| 50 | TV_GFORM | Transaction Form | ||
| 51 | TV_NOMINAL | Nominal amount | ||
| 52 | TV_NOMWAE | Currency of Nominal Amount | ||
| 53 | TV_SNWHR | Currency of nominal amount base | ||
| 54 | TV_SOFFSET | Fixer offset for variable interest rate reference | ||
| 55 | VTVATAGE | Number of Days |