Data Element list used by SAP ABAP Table VTG_REP_COMMITMENT (Results from Facility Reporting)
SAP ABAP Table
VTG_REP_COMMITMENT (Results from Facility Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | CRUSER | Created by | ||
| 4 | DBLFZ | Start of Term | ||
| 5 | DELFZ | End of Term | ||
| 6 | ICON_TEXT | Carrier field for icons | ||
| 7 | MANDT | Client | ||
| 8 | MERKM | Characteristics | ||
| 9 | NORDEXT | External order number | ||
| 10 | RDEALER | Trader | ||
| 11 | REFER | Reference | ||
| 12 | RPORTB | Portfolio | ||
| 13 | SANLF | Product Category | ||
| 14 | TB_COMMIT_CURR | Original Currency of Credit Line | ||
| 15 | TB_CRDT_LINE_TEXT | Line of Credit Description | ||
| 16 | TB_CRED_LIN | Credit Line in Transaction Currency | ||
| 17 | TB_CRED_LIN_DSP | Credit Line in Display Currency | ||
| 18 | TB_DCRDAT | Entered On | ||
| 19 | TB_DUPDAT | Changed on | ||
| 20 | TB_FATEXT | Name of Transaction Type | ||
| 21 | TB_FTEXT | Name of Transaction Category | ||
| 22 | TB_ICON_TEXT | Status of Currency Conversion in Display Currency | ||
| 23 | TB_KUNNR_NEW | Business Partner Number | ||
| 24 | TB_NO_UTIL | Not Utilized (in Transaction Currency) | ||
| 25 | TB_NO_UTIL_DSP | Not Utilized (in Display Currency) | ||
| 26 | TB_NO_UTIL_PRC | Not Utilized (in Display Currency) in % | ||
| 27 | TB_RFHA | Financial Transaction | ||
| 28 | TB_SAKTIV | Active Status of Transaction or Activity | ||
| 29 | TB_SFGTYP | Transaction Category | ||
| 30 | TB_SFHAART | Financial Transaction Type | ||
| 31 | TB_TFPROJ | Finance Project | ||
| 32 | TB_UPUSER | Last Changed by | ||
| 33 | TB_UTIL | Utilization in Transaction Currency | ||
| 34 | TB_UTIL_DSP | Utilization in Display Currency | ||
| 35 | TB_UTIL_PRC | Utilization in Display Currency in % | ||
| 36 | TB_VVSART_TXT | Name of Product Type | ||
| 37 | TB_WAERS | Display Currency | ||
| 38 | TB_WGSCHFT | Currency of transaction | ||
| 39 | TB_XKONTRH | Name and address of business partner | ||
| 40 | TB_ZUOND | Assignment | ||
| 41 | VRLDEPO | Securities Account | ||
| 42 | VVSART | Product Type |