API_FTR_GETDETAIL_FTD_MULTI SAP (Details for Fixed-term Deposit (Mass Data)) Structure details
Description: Details for Fixed-term Deposit (Mass Data)
Related tables to API_FTR_GETDETAIL_FTD_MULTI
Access table API_FTR_GETDETAIL_FTD_MULTI
Structure field list including key, data, relationships and ABAP select examples
API_FTR_GETDETAIL_FTD_MULTI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Details for Fixed-term Deposit (Mass Data)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_API_FTR_GETDETAIL_FTD_MULTI TYPE API_FTR_GETDETAIL_FTD_MULTI.
The API_FTR_GETDETAIL_FTD_MULTI table consists of various fields, each holding specific information or linking keys about Details for Fixed-term Deposit (Mass Data) data available in SAP. These include COMPANY_CODE (Company Code), TRANSACTION (Financial Transaction), PRODUCT_TYPE (Product Type), TRANSACTION_TYPE (Financial Transaction Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP API_FTR_GETDETAIL_FTD_MULTI structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
TRANSACTION | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
PRODUCT_TYPE | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
TRANSACTION_ACTIVITY | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
ACTIVITY_CAT | Transaction Activity Category | TB_SFGZUTY | NUMC | 2 | Assigned to domain | T_SFGZUTY | C_AT02 | ||
PARTNER | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
CONTRACT_DATE | Contract Conclusion Date | TB_DVTRAB | DATS | 8 | DATUM | ||||
CONTRACT_TIME | Time of contract conclusion | TB_TVTRAB | TIMS | 6 | UZEIT | ||||
CONTACT_PERSON | Contact Person | TB_GSPPART | CHAR | 19 | TEXT19 | ||||
TRADER | Trader | RDEALER | CHAR | 12 | TZDEA | RDEALER | |||
ACCT_ASSIGNMENT_REF | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | T037S | USTRU | KRE | ||
PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
FINANCE_PROJECT | Finance Project | TB_TFPROJ | CHAR | 13 | T_TFPROJ | ||||
GUARANTOR | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
MASTER_AGREEMENT | Master Agreement | TB_RMAID | CHAR | 10 | VTBMA | ALPHA | T_RMAID | TMA | VTMA |
ASSIGNMENT | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
EXTERNAL_REFERENCE | External Reference | TB_NORDEXT | CHAR | 16 | FTI_CHAR16LOW | ||||
INTERNAL_REFERENCE | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
CHARACTERISTICS | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
AUTH_GROUP | Authorization Group | TBEGRU | CHAR | 4 | TRBRG | TRBEGRU | |||
CREATE_USER | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
ENTRY_DATE | Entered On | TB_DCRDAT | DATS | 8 | DATUM | ||||
CHANGE_USER | Last Changed by | TB_UPUSER | CHAR | 12 | SYCHAR12 | ||||
CHANGE_DATE | Changed on | TB_DUPDAT | DATS | 8 | DATUM | ||||
CONFIRMATION_STATUS | Confirmation Status | TB_CONF | NUMC | 1 | TB_CONF | ||||
RECONFIRMATION_STATUS | Counterconfirmation | TB_RECONF | NUMC | 1 | TB_RECONF | ||||
FACILITY | Transaction Number of Facility | TB_FACILITYNR | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | F4_FTR_FC | |
FACILITY_COMPANY_CODE | Company Code of Facility | TB_FACILITYBUKRS | CHAR | 4 | Assigned to domain | BUKRS | H_T001 | ||
VALUATION_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | Assigned to domain | TPM_COM_VAL_CLASS | CVC | ||
ACTIVE_STATUS_TRANSACTION | Active Status of Transaction or Activity | TB_SAKTIV | NUMC | 1 | T_SAKTIV | ||||
ACTIVE_STATUS_ACTIVITY | Active Status of Transaction or Activity | TB_SAKTIV | NUMC | 1 | T_SAKTIV | ||||
RELEASE_STATUS | Transaction Release: Release Status | TB_FRGZUST | CHAR | 1 | T_FRGZUST | ||||
REVERSAL_REASON | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | SSTOGRD | |||
FUND | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
EXPENSE_KEY | Expenses key | TB_SPESEN | CHAR | 1 | T_SPESEN | ||||
RESERV_REASON | Reservation Reason | TB_SANST | CHAR | 2 | Assigned to domain | SANST | |||
CLEARING_OPTION | Central Clearing Option (TREA) | TPM_TREA_CLEARING_OPT | NUMC | 1 | TPM_TREA_CLEARING_OPT | ||||
CLEARING_STATUS | Clearing Status (TREA) | TPM_TREA_CLEARING_STATUS | NUMC | 1 | TPM_TREA_CLEARING_STATUS | ||||
CLEARING_DATE | Planned Clearing Date | TPM_TREA_CLEARING_DATE | DATS | 8 | TPM_TREA_CLEARING_DATE | ||||
EXT_ACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT | ||
CLEAR_DATE_ACT | Actual Clearing Date | TPM_TREA_CLEARING_DATE_ACT | DATS | 8 | TPM_TREA_CLEARING_DATE | ||||
RISK_MITIGATION | Risk Mitigation Indicator | FTR_THRESHOLD_RISK_MITIGATING | CHAR | 1 | FLAG | ||||
LEGAL_BASIS | Legal Basis | FTR_THRESHOLD_SCHEME | NUMC | 2 | Assigned to domain | FTR_THRESHOLD_SCHEME | FTR_TLR_SCHEME | ||
EXTERNAL_TRADE_ID | External Trade ID | FTR_TARO_TRADE_ID | CHAR | 52 | |||||
CURRENCY | Currency of transaction | TB_WGSCHFT | CUKY | 5 | Assigned to domain | WAERS | |||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
START_TERM | Term Start | TB_DBLFZ | DATS | 8 | DATUM | ||||
END_TERM | Term End | TB_DELFZ | DATS | 8 | DATUM | ||||
FLOW_TYPE | Flow Type | TB_SFHAZBA | CHAR | 4 | Assigned to domain | SBEWART | |||
AMOUNT | Amount or Balance | BAPITM_BSALDO | DEC | 23(4) | BAPICURR | ||||
AMOUNT_CHAR | Amount as text field | TM_XBETRAG | CHAR | 18 | T_XBETRG18 | ||||
INTEREST_RATE | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
INTEREST_CALC_METH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
FREQUENCY_CATEGORY | Frequency Indicator | TB_SRHYTHM | NUMC | 1 | T_SRHYTHM | ||||
FREQUENCY | Defined Frequency in Days or Months | TB_ARHYTM | NUMC | 3 | NUMC03 | ||||
START_INCLUSIVE | Calculation Period: Start Inclusive vs. End Inclusive | TB_SINCLBE | CHAR | 1 | T_SINCLBE | ||||
ROLLOVER_INTEREST | Interest Handling with Rollover | TB_SZNSPRO | NUMC | 1 | T_SZNSPRO | ||||
INTEREST_CAPITALIZATION | Capitalize Interest | TB_SZINSKAP | CHAR | 1 | XFELD | ||||
SHIFT_DUE_DATE_TO_END | Shift Due Date Back to End of Term | TB_SFRANZE | CHAR | 1 | XFELD | ||||
WKDAY_SHIFT_VALUEDATE | Working Day Shift for Calculation Day | TB_SVWERK | NUMC | 1 | T_SWERK | ||||
WKDAY_SHIFT_DUEDATE | Working Day Shift for Due Date | TB_SFWERK | NUMC | 1 | T_SWERK | ||||
ROUND_AMNT_GENFLOW | Rounding of Amount from Generated Flows | TB_SRNDNG | CHAR | 1 | TFM_SROUND | ||||
INTEREST_CALENDAR | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
EFFECTIVE_FROM | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
INTEREST_FIRST_DUE_DATE | First Due Date for Interest | TBFAELTZ | DATS | 8 | DATUM | ||||
INTEREST_CALCULATION_DATE | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
INTEREST_CALCULATION_EXPONENT | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
DATE_DETERMINATION_IN_MONTHS | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
DATE_DETERMINATION_IN_DAYS | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
DATE_DETERMINATION_SHIFT_DAYS | Number of Days for Relative Calculation of Value Date | TB_AVGSTAG | INT4 | 10 | T_GSTAGE | ||||
EFFECTIVE_INTEREST_RATE | Effective Interest Rate | TB_PYIELD | DEC | 10(7) | DECV3_7 | ||||
EFFECTIVE_INTEREST_CALC_METH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
NOMINAL_AMOUNT | Nominal Amount | BAPITM_BNWHR | DEC | 23(4) | BAPICURR | ||||
NOMINAL_AMOUNT_CHAR | Amount as text field | TM_XBETRAG | CHAR | 18 | T_XBETRG18 | ||||
RATE_PERCENTAGE | Price as percentage quotation | TB_PWKURS | DEC | 10(7) | DEC3_7 |
Key field | Non-key field |
How do I retrieve data from SAP structure API_FTR_GETDETAIL_FTD_MULTI using ABAP code?
As API_FTR_GETDETAIL_FTD_MULTI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on API_FTR_GETDETAIL_FTD_MULTI as there is no data to select.How to access SAP table API_FTR_GETDETAIL_FTD_MULTI
Within an ECC or HANA version of SAP you can also view further information about API_FTR_GETDETAIL_FTD_MULTI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects