Data Element list used by SAP ABAP Table THMEXS_RO_TRANSFER (Transfer Exposures to Risk Object via Direct Input -- Sample)
SAP ABAP Table
THMEXS_RO_TRANSFER (Transfer Exposures to Risk Object via Direct Input -- Sample) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BU_AKTYP | Activity Category | ||
| 3 | BU_CHIND | Change category | ||
| 4 | BU_CHIND | Change category | ||
| 5 | BU_CHIND | Change category | ||
| 6 | BU_CHIND | Change category | ||
| 7 | BU_CHIND | Change category | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | DBLFZ | Start of Term | ||
| 10 | DELFZ | End of Term | ||
| 11 | DFAELL | Due date | ||
| 12 | JBDGUELTAB | Version Date of Generic Transaction | ||
| 13 | JBNBRANCH | Degree of Branching for Each Category of Primary Transaction | ||
| 14 | JBNCFNR | Consecutive Number for a Flow of an FGET | ||
| 15 | JBNGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 16 | JBNGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 17 | JBNGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 18 | JBRAGGREG | Aggregation Rule in Hierarchy of Data Type of Fin. Trans. | ||
| 19 | JBRBEWREG_ | Valuation Rule | ||
| 20 | JBRCFART_D | Cash Flow Type | ||
| 21 | JBREXTNR | External Account Number | ||
| 22 | JBRIDEXT | External Number of the Generic Transaction | ||
| 23 | JBRIDEXTRTEXT | External Number of the External Generic Transaction | ||
| 24 | JBRXTEXT | Text Field for a More Precise Description | ||
| 25 | JBSSTAT | Category of Generic Transaction | ||
| 26 | JBSVERS | RM: Indicator for Retrieval of a Version | ||
| 27 | JBWCF | Currency of Cash Flow | ||
| 28 | KL_DEFRIRE | Default Risk Rule | ||
| 29 | LEAD_FGET | Selected Transaction | ||
| 30 | RDEALER | Trader | ||
| 31 | RLDEPO | Securities Account | ||
| 32 | RPORTB | Portfolio | ||
| 33 | TV_AGGRKZ | Indicator for aggregated transactions | ||
| 34 | TV_CASHF | Cash Flow Amount in Currency | ||
| 35 | TV_CFWHR | Currency of cash flow | ||
| 36 | TV_GDETAIL | Transaction Form - Detail Information | ||
| 37 | TV_GFORM | Transaction Form |