Data Element list used by SAP ABAP Table VTVBARM_TR (Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ.)
SAP ABAP Table
VTVBARM_TR (Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | DLOTGENERATION | Date On Which Lot Was Generated | ||
| 3 | FTI_HKONT | General ledger account | ||
| 4 | FTI_LOTGENERATIONUSER | Lot Entered By | ||
| 5 | FTI_LOTGENERATION_BUSTRANSCAT | Business Transaction Category Which Generated the Lot | ||
| 6 | FTI_RANTYP | Contract type | ||
| 7 | FTI_SAKTIV | Active status of financial transaction (drilldown reporting) | ||
| 8 | MANDT | Client | ||
| 9 | RANL | Contract Number | ||
| 10 | RDEALER | Trader | ||
| 11 | RPORTB | Portfolio | ||
| 12 | SARCHIV | Archiving Category Indicator | ||
| 13 | SBILK | Balance Sheet Indicator | ||
| 14 | TB_MERKM | Characteristics | ||
| 15 | TB_NORDEXT | External Reference | ||
| 16 | TB_REFER | Internal Reference | ||
| 17 | TB_REFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | ||
| 18 | TB_RFHA | Financial Transaction | ||
| 19 | TB_RGARANT_NEW | Guarantor of Financial Transaction | ||
| 20 | TB_RMAID | Master Agreement | ||
| 21 | TB_SFGTYP | Transaction Category | ||
| 22 | TB_SFGZUTY | Transaction Activity Category | ||
| 23 | TB_SFHAART | Financial Transaction Type | ||
| 24 | TB_TFPROJ | Finance Project | ||
| 25 | TB_ZUOND | Assignment | ||
| 26 | TLOTGENERATION | Lot Generation Time | ||
| 27 | TPM_LOT_ID | Identifier of the Lot | ||
| 28 | VRLDEPO | Securities Account | ||
| 29 | VVRANLW | Security ID Number | ||
| 30 | VVSART | Product Type | ||
| 31 | WAERS | Currency Key |