Data Element list used by SAP ABAP Table VTVDETM_WP (Securities: Characteristics for Cumulative Values)
SAP ABAP Table VTVDETM_WP (Securities: Characteristics for Cumulative Values) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALWPKL | General Security Classification | |
2 | Data Element | AWKEY | Object key | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BP_CNTR_N | Nationality | |
5 | Data Element | BP_CNTR_ST | Citizenship | |
6 | Data Element | BP_COMP_RE | Organization Relationship | |
7 | Data Element | BP_GROUP_D | Target Group | |
8 | Data Element | BP_LEG_ETY_NEW | Legal Form of Organization | |
9 | Data Element | BP_RATING | Rating | |
10 | Data Element | BP_RATING_RANL | Rating for Securities ID Number/OTC Transaction | |
11 | Data Element | BP_SOLVNCY | Credit Standing | |
12 | Data Element | BP_SOL_INF | Status of Credit Standing Information | |
13 | Data Element | BP_SOL_INS | Institute Providing Credit Standing Information | |
14 | Data Element | BP_SOL_I_D | Date of Credit Standing Information | |
15 | Data Element | BP_STAFF_G | Employee Group | |
16 | Data Element | BP_TYPE_NEW | Business Partner Category | |
17 | Data Element | BUCHST_BSE | Posting status for position determination (securities) | |
18 | Data Element | BUCHST_CFM | Posting Status of Flow for CFM (Operative Only) | |
19 | Data Element | BUDAT | Posting Date in the Document | |
20 | Data Element | BUKRS | Company Code | |
21 | Data Element | BU_GRP_ID_NEW | Business Partner Grouping | |
22 | Data Element | BU_IND_SECTOR | Industry | |
23 | Data Element | BU_ISTYPE | Industry System | |
24 | Data Element | BU_LEGAL_ORG_NEW | Legal Entity of Organization | |
25 | Data Element | DBESTAND | Position value date | |
26 | Data Element | DBISDAT | Date of evaluation end | |
27 | Data Element | DBLFZ | Start of Term | |
28 | Data Element | DDISPO | Payment Date | |
29 | Data Element | DELFZ | End of Term | |
30 | Data Element | DFAELL | Due date | |
31 | Data Element | DLOTGENERATION | Date On Which Lot Was Generated | |
32 | Data Element | DORDER | Order day | |
33 | Data Element | DVONDAT | Start Date of Evaluation | |
34 | Data Element | DZLSCH | Payment method | |
35 | Data Element | FTI_BANKK | Bank key of house bank | |
36 | Data Element | FTI_BANKKP | Bank key of business partner bank | |
37 | Data Element | FTI_BANKN | Bank account number of house bank | |
38 | Data Element | FTI_BANKNP | Bank account number of business partner | |
39 | Data Element | FTI_FDBUC | Relevance to CM | |
40 | Data Element | FTI_GLACC_C | Number of G/L Account: Credit | |
41 | Data Element | FTI_GLACC_D | Number of G/L Account: Debit | |
42 | Data Element | FTI_HKONT | General ledger account | |
43 | Data Element | FTI_KZAHLAKT_E | Pay-in rate | |
44 | Data Element | FTI_LAND1 | Country key of company code | |
45 | Data Element | FTI_LANDBP | Country of Registered Office of Business Partner | |
46 | Data Element | FTI_LDB_RISK_COUNTERPARTY | Partner with Whom Commitment Exists | |
47 | Data Element | FTI_LOTGENERATIONUSER | Lot Entered By | |
48 | Data Element | FTI_LOTGENERATION_BUSTRANSCAT | Business Transaction Category Which Generated the Lot | |
49 | Data Element | FTI_MONTH_YEAR | Calendar Month/Year | |
50 | Data Element | FTI_SOL_INS_RANL | Institut Supplying Credit Rating Information for Secur. ID | |
51 | Data Element | FTI_VVBNEWE_E | Nominal Value per Stock (Independent of Currency) | |
52 | Data Element | FTI_WEEK_YEAR | Calendar Week/Year | |
53 | Data Element | FTI_WOCHE | Calendar Week | |
54 | Data Element | GJAHR | Fiscal Year | |
55 | Data Element | GSVGANG | TR transaction activity for securities | |
56 | Data Element | JAHRPER | Period/year | |
57 | Data Element | KMNR | Corporate Action Number | |
58 | Data Element | MANDT | Client | |
59 | Data Element | MONAT | Fiscal period | |
60 | Data Element | NORDER | Order Number | |
61 | Data Element | PRQ_KEYNO | Key Number for Payment Request | |
62 | Data Element | RANTYP | Contract Type | |
63 | Data Element | RDEALER | Trader | |
64 | Data Element | RKONTRA_NEW | Reference to Counterparty | |
65 | Data Element | RPORTB | Portfolio | |
66 | Data Element | RSTICH | Key date reference | |
67 | Data Element | SAKAR | Stock category | |
68 | Data Element | SANLF | Product Category | |
69 | Data Element | SARTBET | Type of shareholding | |
70 | Data Element | SBEWART | Flow Type | |
71 | Data Element | SBILK | Balance Sheet Indicator | |
72 | Data Element | SBOERNOT | Indicator: Listed on an Exchange | |
73 | Data Element | SFOTY | Fund type indicator | |
74 | Data Element | SNOTI | Quotation Indicator | |
75 | Data Element | SWERTTYP | Security Type ID | |
76 | Data Element | SWPKLASS | Classification of bond | |
77 | Data Element | TB_JAHR | Calendar year | |
78 | Data Element | TB_MERKM | Characteristics | |
79 | Data Element | TB_MONAT | Calendar month | |
80 | Data Element | TB_REFER | Internal Reference | |
81 | Data Element | TB_REFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
82 | Data Element | TB_RFHA | Financial Transaction | |
83 | Data Element | TB_RHABKI | Short key for own house bank | |
84 | Data Element | TB_RHKTID | Short key for house bank account | |
85 | Data Element | TB_RPBANK | Partner bank details | |
86 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
87 | Data Element | TB_SFHAART | Financial Transaction Type | |
88 | Data Element | TB_SPAYIND | Payment Status of Flows | |
89 | Data Element | TB_SPAYRQK | Generate payment request | |
90 | Data Element | TB_SSIGN | Direction of flow | |
91 | Data Element | TB_SZART | Payment transaction | |
92 | Data Element | TB_ZUOND | Assignment | |
93 | Data Element | TLOTGENERATION | Lot Generation Time | |
94 | Data Element | TPM_LOT_ID | Identifier of the Lot | |
95 | Data Element | VRLDEPO | Securities Account | |
96 | Data Element | VVDSCHLUSS | Date of business closing | |
97 | Data Element | VVRANLW | Security ID Number | |
98 | Data Element | VVRHANDPL | Exchange | |
99 | Data Element | VVSART | Product Type | |
100 | Data Element | VVSTDAT | Key date | |
101 | Data Element | WAERS | Currency Key |