Where Used List (Table) for SAP ABAP Data Element BP_SOL_I_D (Date of Credit Standing Information)
SAP ABAP Data Element
BP_SOL_I_D (Date of Credit Standing Information) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BP1010 - SOL_I_D | Creditworthiness Data | ||||
| 2 | BP1010_UPD - SOL_I_D | BP: Credit standing data | ||||
| 3 | BPDBONI - SOL_I_D | BP Structure: Credit Standing Data | ||||
| 4 | BPI1010 - SOL_I_D | BP: Attributes of Credit Standing Data | ||||
| 5 | FSBP_BAPI_BUPA_RATING_DATA - DT_CRED_ST | FS-BP: BAPI Structure for Credit Standing Data | ||||
| 6 | FSBP_EI_RATING_DATA_S - DT_CRED_ST | External FS-BP Interface: Credit Standing Data | ||||
| 7 | FTI_LDB_INC_RISK_PARTNER - SOL_I_D | Include for Data of Commitment Partner (->LDBs) | ||||
| 8 | FTI_LDB_OTC_TRANSACTIONS - SOL_I_D | Flows SWAPS -> LDB | ||||
| 9 | FTI_LDB_SWAP_POSITION - SOL_I_D | Treasury: Positions (Transactions) Swaps (-> LDB) | ||||
| 10 | FTI_LDB_TR_CASH_FLOWS - SOL_I_D | Treasury: Payment Information | ||||
| 11 | FTI_LDB_TR_CASH_FLOWS_INTVAL - SOL_I_D | Treasury: Payment Information for Several Time Intervals | ||||
| 12 | FTI_LDB_TR_DEAL_MAIN - SOL_I_D | Treasury: Transaction Reporting, Main Data (-> LDB) | ||||
| 13 | FTI_LDB_TR_PERIODS - SOL_I_D | Treasury: Period-Based Evaluations (-> LDB) | ||||
| 14 | FTI_LDB_TR_PERIOD_FLOWS - SOL_I_D | Treasury: Flow Information | ||||
| 15 | FTI_LDB_TR_PL_CF - SOL_I_D | Treasury: Revenue and Cash Flow Information | ||||
| 16 | FTI_LDB_TR_PL_CF_INTERVALS - SOL_I_D | Treasury: Revenue Information for Several Time Intervals | ||||
| 17 | FTI_LDB_TR_POSITIONS - SOL_I_D | Treasury: Positions (-> LDB) | ||||
| 18 | J11SPA1 - SOL_I_D | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 19 | JBIUPA1 - SOL_I_D | TR Business partner transfer - external fields (3.0 BP) | ||||
| 20 | JBIUPPA1 - SOL_I_D | TR Business partner transfer with internal fields | ||||
| 21 | TRSTRUC4PAYSC - SOL_I_D | TR: Structure for Display of Payment Plan | ||||
| 22 | VTVBARW - SOL_I_D | Market Risk: For a Given Date | ||||
| 23 | VTVBARW_CFM - SOL_I_D | CFM Operative/Parallel: For a Given Date | ||||
| 24 | VTVBARW_DL - SOL_I_D | Operative Loans: For a Given Date | ||||
| 25 | VTVBARW_DR_BOE - SOL_I_D | Derivatives (Listed Transactions): For a Given Date | ||||
| 26 | VTVBARW_DR_OTC - SOL_I_D | Derivatives (OTC): For a Given Date | ||||
| 27 | VTVBARW_DV - SOL_I_D | Foreign Exchange: For a Given Date | ||||
| 28 | VTVBARW_GH - SOL_I_D | Money Market: For a Given Date | ||||
| 29 | VTVBARW_TR - SOL_I_D | Treasury: For a Given Date | ||||
| 30 | VTVBARW_TR_EXTENDED - SOL_I_D | Treasury: For a Given Date (All Fields) | ||||
| 31 | VTVBARW_WP - SOL_I_D | Securities: For a Given Date | ||||
| 32 | VTVDETA - SOL_I_D | Market Risk: For a Given Period | ||||
| 33 | VTVDETA_CFM - SOL_I_D | CFM Operative/Parallel: For a Given Period | ||||
| 34 | VTVDETA_CFM_PL - SOL_I_D | CFM Operative/Parallel: Profit/Loss Reporting | ||||
| 35 | VTVDETA_DL - SOL_I_D | Operative Loans: For a Given Period | ||||
| 36 | VTVDETA_DR - SOL_I_D | Derivatives (OTC): For a Given Period | ||||
| 37 | VTVDETA_DR_BOE - SOL_I_D | Derivatives (Listed Transactions): For a Given Period | ||||
| 38 | VTVDETA_DV - SOL_I_D | Foreign Exchange: For a Given Period | ||||
| 39 | VTVDETA_GH - SOL_I_D | Money Market: For a Given Period | ||||
| 40 | VTVDETA_TR - SOL_I_D | Treasury: For a Given Period | ||||
| 41 | VTVDETA_TR_CF - SOL_I_D | Operative CFM: Payments | ||||
| 42 | VTVDETA_TR_EXTENDED - SOL_I_D | Treasury: For a Given Period (All Fields) | ||||
| 43 | VTVDETA_WP - SOL_I_D | Securities: For a Given Period | ||||
| 44 | VTVDETM_WP - SOL_I_D | Securities: Characteristics for Cumulative Values | ||||
| 45 | VTVDMW1_TR - SOL_I_D | Treasury: Regulatory Reporting | ||||
| 46 | VTVPARB_TR - SOL_I_D | Business partner credit standing data |