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 |
---|---|---|---|---|
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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 |