Data Element list used by SAP ABAP Table VTG_REP_COMM_DRAW_FEE (Results from Facility Reporting)
SAP ABAP Table 
VTG_REP_COMM_DRAW_FEE (Results from Facility Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BGUEL_KP | Condition Item Effective from Amount | |
| 2 | Data Element |
BGUEL_KP_DIS | Condition Item Effective from Amount (in Display Currency) | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUTXT | Name of Company Code or Company | |
| 5 | Data Element |
CRUSER | Created by | |
| 6 | Data Element |
DBERBIS | End of Calculation Period | |
| 7 | Data Element |
DBERVON | Start of Calculation Period | |
| 8 | Data Element |
DBLFZ | Start of Term | |
| 9 | Data Element |
DELFZ | End of Term | |
| 10 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
MERKM | Characteristics | |
| 13 | Data Element |
NORDEXT | External order number | |
| 14 | Data Element |
PKOND | Percentage rate for condition items | |
| 15 | Data Element |
RDEALER | Trader | |
| 16 | Data Element |
REFER | Reference | |
| 17 | Data Element |
RPORTB | Portfolio | |
| 18 | Data Element |
SANLF | Product Category | |
| 19 | Data Element |
TB_BUKRS | Company Code of Drawing | |
| 20 | Data Element |
TB_COMMITMENT_PRIM | Primary Line of Credit in Original Currency | |
| 21 | Data Element |
TB_COMMITMENT_SEC | Secondary Line of Credit in Original Currency | |
| 22 | Data Element |
TB_COMMIT_CURR | Original Currency of Credit Line | |
| 23 | Data Element |
TB_COMMIT_DATE | Date of Credit, Drawing (Utilization), Charges | |
| 24 | Data Element |
TB_COMM_CURR_DIS | Display Currency of Credit Line | |
| 25 | Data Element |
TB_COMM_PRIM_DIS | Primary Line of Credit in Display Currency | |
| 26 | Data Element |
TB_COMM_SEC_DIS | Secondary Line of Credit in Display Currency | |
| 27 | Data Element |
TB_COMM_TOT_DIS | Total Line of Credit in Display Currency | |
| 28 | Data Element |
TB_CRDT_LINE_TEXT | Line of Credit Description | |
| 29 | Data Element |
TB_CRDT_LINE_TEXT | Line of Credit Description | |
| 30 | Data Element |
TB_CREDIT_LINE | Line of Credit | |
| 31 | Data Element |
TB_CREDIT_LINE | Line of Credit | |
| 32 | Data Element |
TB_DCRDAT | Entered On | |
| 33 | Data Element |
TB_DRAWING_AMOUNT | Drawing Amount | |
| 34 | Data Element |
TB_DRAWING_AMOUNT_POS | Drawing Amount in Drawing Object Currency | |
| 35 | Data Element |
TB_DRAWING_AM_DIS | Drawing Amount in Display Currency | |
| 36 | Data Element |
TB_DRAWING_CURRENCY | Drawing Currency | |
| 37 | Data Element |
TB_DRAWING_CURRENCY_POS | Drawing Object Currency | |
| 38 | Data Element |
TB_DRAW_CURR_DIS | Display Currency of Drawing | |
| 39 | Data Element |
TB_DUPDAT | Changed on | |
| 40 | Data Element |
TB_DZTERM | Payment or Delivery Date | |
| 41 | Data Element |
TB_FATEXT | Name of Transaction Type | |
| 42 | Data Element |
TB_FC_CONTEXT | Reporting Context | |
| 43 | Data Element |
TB_FEE_AM_DIS | Fee in Display Currency | |
| 44 | Data Element |
TB_FEE_AM_ORIG | Fee | |
| 45 | Data Element |
TB_FEE_CURR | Original Currency of Fee | |
| 46 | Data Element |
TB_FEE_CURR_DIS | Display Currency of Fee | |
| 47 | Data Element |
TB_FTEXT | Name of Transaction Category | |
| 48 | Data Element |
TB_ICON_TEXT | Status of Currency Conversion in Display Currency | |
| 49 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 50 | Data Element |
TB_KUNNUM | Partner Involved | |
| 51 | Data Element |
TB_NO_UTIL | Not Utilized (in Transaction Currency) | |
| 52 | Data Element |
TB_NO_UTIL_DSP | Not Utilized (in Display Currency) | |
| 53 | Data Element |
TB_NO_UTIL_PRC | Not Utilized (in Display Currency) in % | |
| 54 | Data Element |
TB_RFHA | Financial Transaction | |
| 55 | Data Element |
TB_RFHAZB | Transaction flow | |
| 56 | Data Element |
TB_RFHAZU | Transaction activity | |
| 57 | Data Element |
TB_RFHAZUL | Last Active Transaction Activity | |
| 58 | Data Element |
TB_RFHA_DRAW | Financial Transaction of Drawing | |
| 59 | Data Element |
TB_SAKTIV | Active Status of Transaction or Activity | |
| 60 | Data Element |
TB_SFGTYP | Transaction Category | |
| 61 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 62 | Data Element |
TB_SINCLE | End of Term Inclusive Indicator | |
| 63 | Data Element |
TB_TCRTIM | Entry Time | |
| 64 | Data Element |
TB_TFPROJ | Finance Project | |
| 65 | Data Element |
TB_UPUSER | Last Changed by | |
| 66 | Data Element |
TB_UTILIZATION | Utilization | |
| 67 | Data Element |
TB_UTIL_DSP | Utilization in Display Currency | |
| 68 | Data Element |
TB_UTIL_PRC | Utilization in Display Currency in % | |
| 69 | Data Element |
TB_VVSART_TXT | Name of Product Type | |
| 70 | Data Element |
TB_WGSCHFT | Currency of transaction | |
| 71 | Data Element |
TB_ZUOND | Assignment | |
| 72 | Data Element |
VRLDEPO | Securities Account | |
| 73 | Data Element |
VVSART | Product Type | |
| 74 | Data Element |
XBEWART | Name of flow type |
