Table/Structure Field list used by SAP ABAP View V_GART6 (Derivatives: Transaction Types)
SAP ABAP View
V_GART6 (Derivatives: Transaction Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT10 - SLPG | Limit Product Group | |
2 | ![]() |
AT10 - SFGTYP | Transaction Category | |
3 | ![]() |
AT10 - SFGTYP | Transaction Category | |
4 | ![]() |
AT10 - SFHAART | Financial Transaction Type | |
5 | ![]() |
AT10 - SFHAART | Financial Transaction Type | |
6 | ![]() |
AT10 - SGEWAUF | Treasury: Flow type for writing back unrealized gains | |
7 | ![]() |
AT10 - SGEWAUF | Treasury: Flow type for writing back unrealized gains | |
8 | ![]() |
AT10 - SGEWBIL | Treasury: Flow type for unrealized gains to be disclosed | |
9 | ![]() |
AT10 - SGEWBIL | Treasury: Flow type for unrealized gains to be disclosed | |
10 | ![]() |
AT10 - SGSART | Product Type | |
11 | ![]() |
AT10 - SGSART | Product Type | |
12 | ![]() |
AT10 - ABWTYP | Processing Category | |
13 | ![]() |
AT10 - SLPG | Limit Product Group | |
14 | ![]() |
AT10 - SRUEAUF | Treasury: Flow type for reversing provisions | |
15 | ![]() |
AT10 - SRUEAUF | Treasury: Flow type for reversing provisions | |
16 | ![]() |
AT10 - SRUEBIL | Treasury: Flow type for provisions to be created | |
17 | ![]() |
AT10 - SRUEBIL | Treasury: Flow type for provisions to be created | |
18 | ![]() |
AT10 - STSMA | Status Profile | |
19 | ![]() |
AT10 - STSMA | Status Profile | |
20 | ![]() |
AT10 - UNUMKR | Number range for underlying | |
21 | ![]() |
AT10 - UNUMKR | Number range for underlying | |
22 | ![]() |
AT10 - SBESTZUT | Treasury: Flow type for position writeups | |
23 | ![]() |
AT10 - ABWTYP | Processing Category | |
24 | ![]() |
AT10 - AHJFA | Number of Half-Years for Generating Cash Flow | |
25 | ![]() |
AT10 - AHJFA | Number of Half-Years for Generating Cash Flow | |
26 | ![]() |
AT10 - DATE_RULE | Date Rule to Determine Due Date | |
27 | ![]() |
AT10 - DATE_RULE | Date Rule to Determine Due Date | |
28 | ![]() |
AT10 - MANDT | Client | |
29 | ![]() |
AT10 - MANDT | Client | |
30 | ![]() |
AT10 - NUMKR | Number range for transactions | |
31 | ![]() |
AT10 - NUMKR | Number range for transactions | |
32 | ![]() |
AT10 - RANTYP | Contract Type | |
33 | ![]() |
AT10 - SAUTOBUCH | Automatic posting release | |
34 | ![]() |
AT10 - SBESTZUT | Treasury: Flow type for position writeups | |
35 | ![]() |
AT10 - SBESTZU | Treasury: Flow type for position writeups | |
36 | ![]() |
AT10 - SBESTZU | Treasury: Flow type for position writeups | |
37 | ![]() |
AT10 - SBESTABT | Treasury: Flow type for position writedowns | |
38 | ![]() |
AT10 - SBESTABT | Treasury: Flow type for position writedowns | |
39 | ![]() |
AT10 - SBESTAB | Treasury: Flow type for position writedowns | |
40 | ![]() |
AT10 - SBESTAB | Treasury: Flow type for position writedowns | |
41 | ![]() |
AT10 - SAUTOBUCH | Automatic posting release | |
42 | ![]() |
AT10 - RANTYP | Contract Type | |
43 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
44 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
45 | ![]() |
ATDRT - DATE_RULE_TEXT | Name of Date Rule | |
46 | ![]() |
ATDRT - DATE_RULE_TEXT | Name of Date Rule | |
47 | ![]() |
ATLPGT - XLPG | Name of Limit Product Group | |
48 | ![]() |
ATLPGT - XLPG | Name of Limit Product Group | |
49 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
50 | ![]() |
TZPAT - LTX | Text (30 Characters) |