FTI_BI_REP_ODS SAP (Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW) Table details

Dictionary Type: Table
Description: Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW




ABAP Code to SELECT data from FTI_BI_REP_ODS
Related tables to FTI_BI_REP_ODS
Access table FTI_BI_REP_ODS




Table field list including key, data, relationships and ABAP select examples

FTI_BI_REP_ODS is a standard SAP Table which is used to store Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW data and is available within R/3 SAP systems depending on the version and release level.

The FTI_BI_REP_ODS table consists of various fields, each holding specific information or linking keys about Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW data available in SAP. These include VALUATION_AREA (Valuation Area), BUSTRANSID (Identifier of the Distributor Business Transaction), TRLFLOWNUMBER (Number of TRL Flow), BUKRS (Company Code).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FTI_BI_REP_ODS table 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
MANDTClient MANDTCLNT3T000MANDT
VALUATION_AREAValuation Area TPM_VAL_AREACHAR3TRGC_VAL_AREATPM_VAL_AREATPM_VAL_AREATRG_VALUATION_AREA
BUSTRANSIDIdentifier of the Distributor Business Transaction TPM_BUSTRANSIDRAW16SYSUUID
TRLFLOWNUMBERNumber of TRL Flow TPM_TRLFLOWNRINT410TPM_TRLFLOW_NR
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
TR_ACC_CODEAccounting Code TPM_ACC_CODECHAR4TRGC_TR_ACC_CODETPM_ACC_CODETPM_TACTRG_ACC_CODE
VALUATION_CLASSValuation Class TPM_VAL_CLASSNUMC4TRGC_VAL_CLASSTPM_VAL_CLASS
GSARTProduct Type VVSARTCHAR3TZPAVVSARTSANVVSART_APPL_BAS
PORTFOLIOPortfolio RPORTBCHAR10TWPOBRPORTBT50H_RPORTB_CORE
SECURITY_IDSecurity ID Number VVRANLWCHAR13VWPANLAALPHAWP_RANLRANSECURITY_F4
LOANS_CONTRACTContract Number RANLCHAR13ALPHARANLRAN
DEAL_NUMBERPosition-Generating Financial Transaction FTI_POSRFHACHAR13Assigned to domainALPHAT_RFHAFANVTBA
HEDGE_IDIdentification Number of Hedge Item THM_HEDGE_IDNUMC10Assigned to domainTHM_HEDGE_IDHEDGEID
ACCOUNT_GROUPSecurities Account Group TPM_SEC_ACCT_GRPCHAR10TRGT_SECACCGRPTPM_SEC_ACCT_GRPTPM_SHPL_SEC_ACC_GRP
SECURITY_ACCOUNTSecurities Account VRLDEPOCHAR10TWD01RLDEPODEP
POSITION_ACCOUNTFutures Account for Listed Options and Futures TPM_POS_ACCOUNT_FUTCHAR10TRFT_POS_ACCOUNTTPM_POS_ACCOUNT_FUTTRF_PACTRFC_F4_POS_ACCOUNT
FLAG_LONG_SHORTIndicator: Long or Short Position TPM_FLAG_LONG_SHORTCHAR1TPM_FLAG_LONG_SHORT
LOT_IDIdentifier of the Lot TPM_LOT_IDRAW16SYSUUID
DLOTGENERATIONDate On Which Lot Was Generated DLOTGENERATIONDATS8DATUM
TLOTGENERATIONLot Generation Time TLOTGENERATIONTIMS6UZEIT
LOTGENERATION_USLot Entered By FTI_LOTGENERATIONUSERCHAR12SYCHAR12
LOTGENERATION_CTBusiness Transaction Category Which Generated the Lot FTI_LOTGENERATION_BUSTRANSCATNUMC4Assigned to domainTPM_BUSTRANSCAT
LOTPOS_INIT_DATEPosition Acquisition Date of a Lot FTI_LOTPOSITION_INIT_DATEDATS8TPM_POSITION_DATE
LOTPOS_ORG_DATEOriginal Position Acquisition Date of a Lot FTI_LOTPOSITION_ORG_DATEDATS8TPM_POSITION_DATE
LOTGEN_DEALNRLot-Generating Transaction Number (Listed Derivatives) FTI_LOTGENERATION_DEALNRCHAR13Assigned to domainALPHAT_RFHAF4_TRANS_NO
HREL_NUMBERHedging Relationship Number (External/Internal) TPM_HREL_NUMBERCHAR10ALPHATPM_HREL_NUMBER
FISCAL_YEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
HITEM_NUMBERHedged Item Number TPM_HITEM_NUMBERCHAR10ALPHATPM_HITEM_NUMBER
HINST_NUMBERHedging Instrument Number TPM_HINST_NUMBERCHAR10ALPHATPM_HINST_NUMBER
FIKRSFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
FUNDFund FM_FUNDCHAR10Assigned to domainBP_GEBERFIC
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
ACC_ASS_REFAccount Assignment Reference of Position Management TPM_AA_REFCHAR12TRACC_AA_REFTPM_AA_REFTRAC_AA_REF
HKONTGeneral ledger account FTI_HKONTCHAR10Assigned to domainALPHASAKNR
DBESTANDPosition value date DBESTANDDATS8DATUM
SE_DEAL_NUMBERSecurities/Futures Transaction FTI_SE_RFHACHAR13Assigned to domainALPHAT_RFHAFANVTBA
RKONTRAReference to Counterparty RKONTRA_NEWCHAR10BUT000ALPHABU_PARTNERBPABUPA
FLOW_TYPEUpdate Type TPM_DIS_FLOWTYPECHAR8TRDC_DFLOWTYPETPM_DIS_FLOWTYPE
BUSTRANSCATBusiness Transaction Category TPM_BUSTRANSCATNUMC4TRDTS_BT_CATTPM_BUSTRANSCAT
GEN_BUSTRANSCATGenerating Business Transaction Category FTI_GENERATING_BUSTRANSCATNUMC4TRDTS_BT_CATTPM_BUSTRANSCAT
SOURCETARGET_FLGIndicator: Source or Target of a Flow TPM_SOURCE_TARGET_FLGCHAR1TPM_SOURCE_TARGET_FLG
QUANT_CATPosition Change Category: Quantity FTI_QTY_PM_CATCHAR4TPM_QTY_PM_CAT
AMOUNT_CATPosition Change Category FTI_AMT_PM_CATCHAR4Assigned to domainTPM_PM_CAT
TRL_BOOKINGSTATEPosting Status Treasury Ledger Business Transaction TPM_TRL_BOOKINGSTATECHAR1TRLBSTPM_TRL_BOOKINGSTATE
PL_CATEGORYP/L Type TPM_PL_CATEGORYCHAR3TRGC_PL_CATEALPHATPM_PL_CATEGORY
LEDGER_POST_STATLedger Posting Status FTR_LEDGER_POSTING_STATECHAR1FTR_LEDGER_POSTING_STATE
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
AWKEYReference Key AWKEYCHAR20AWKEY
GL_ACCOUNT_DNumber of G/L Account: Debit FTI_GLACC_DCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
GL_ACCOUNT_CNumber of G/L Account: Credit FTI_GLACC_CCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
DBUDATPosting Date in the Document BUDATDATS8DATUM
DGJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
DMONATFiscal Period MONATNUMC2MONAT
PERIOPeriod/year JAHRPERNUMC7PERI7JAHRPER
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
DBERVONStart of Calculation Period DBERVONDATS8DATUM
DBERBISEnd of Calculation Period DBERBISDATS8DATUM
SINCLVONInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SINCLBISInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SSOLHABDebit/credit indicator VVSSOLHABCHAR1VVSSOLHAB
SHWHRLocal Currency TB_SHWHRCUKY5TCURCWAERS
SVWHRValuation Currency TPM_VALUATION_CURRCUKY5TCURCWAERS
SBWHRPosition Currency/Transaction Currency TB_BWHRCUKY5TCURCWAERS
PLWHRProfit/loss currency SPLWHRCUKY5TCURCWAERS
D_UNITSDelta Number of Units FTI_D_UNITSDEC22(6) TPM_UNITS
D_NOMINAL_AMT_PCDelta Nominal Amount in Position Currency FTI_D_NOMINAL_AMT_PCCURR21(2) TPM_AMOUNT
D_NOMINAL_ORG_PCDelta: Original Nominal Amount in Position Currency FTI_D_NOMINAL_ORG_AMT_PCCURR21(2) TPM_AMOUNT
D_PURCH_PCDelta Purchase Value in Position Currency FTI_D_PURCH_PCCURR21(2) TPM_AMOUNT
D_PURCH_LCDelta Purchase Value in Local Currency FTI_D_PURCH_LCCURR21(2) TPM_AMOUNT
D_PURCH_VCDelta Purchase Value in Valuation Currency FTI_D_PURCH_VCCURR21(2) TPM_AMOUNT
D_AQU_VAL_PCDelta Acquisition Value in Position Currency FTI_D_AQU_VAL_PCCURR21(2) TPM_AMOUNT
D_AQU_VAL_LCDelta Acquisition Value in Local Currency FTI_D_AQU_VAL_LCCURR21(2) TPM_AMOUNT
D_AQU_VAL_VCDelta Acquisition Value in Valuation Currency FTI_D_AQU_VAL_VCCURR21(2) TPM_AMOUNT
D_BOOK_VAL_PCDelta Book Value in Position Currency FTI_D_BOOK_VAL_PCCURR21(2) TPM_AMOUNT
D_BOOK_VAL_LCDelta Book Value in Local Currency FTI_D_BOOK_VAL_LCCURR21(2) TPM_AMOUNT
D_BOOK_VAL_VCDelta Book Value in Valuation Currency FTI_D_BOOK_VAL_VCCURR21(2) TPM_AMOUNT
D_CHARGE_PCDelta Costs in Position Currency FTI_D_CHARGE_PCCURR21(2) TPM_AMOUNT
D_CHARGE_LCDelta Costs in Local Currency FTI_D_CHARGE_LCCURR21(2) TPM_AMOUNT
D_CHARGE_VCDelta Costs in Valuation Currency FTI_D_CHARGE_VCCURR21(2) TPM_AMOUNT
D_BOOK_VAL_EX_PCDelta Book Value Excl. Costs in Position Currency FTI_D_BOOK_VAL_EX_PCCURR21(2) TPM_AMOUNT
D_BOOK_VAL_EX_LCDelta Book Value Excl. Costs in Local Currency FTI_D_BOOK_VAL_EX_LCCURR21(2) TPM_AMOUNT
D_BOOK_VAL_EX_VCDelta Book Value Excl. Costs in Valuation Currency FTI_D_BOOK_VAL_EX_VCCURR21(2) TPM_AMOUNT
D_VAL_TI_PCDelta Security Valuation in Position Currency FTI_D_VAL_TI_PCCURR21(2) TPM_AMOUNT
D_VAL_TI_LCDelta Security Valuation in Local Currency FTI_D_VAL_TI_LCCURR21(2) TPM_AMOUNT
D_VAL_TI_VCDelta Security Valuation in Valuation Currency FTI_D_VAL_TI_VCCURR21(2) TPM_AMOUNT
D_VAL_FX_LCDelta Foreign Currency Valuation in Local Currency FTI_D_VAL_FX_LCCURR21(2) TPM_AMOUNT
D_VAL_FX_VCDelta Foreign Currency Valuation in Valuation Currency FTI_D_VAL_FX_VCCURR21(2) TPM_AMOUNT
D_VALFXAAQUVL_LCFX Valuation of Amort. Acquisition Value in Local Currency FTI_D_VAL_FX_AMAQU_VAL_LCCURR21(2) TPM_AMOUNT
D_VALFXAAQUVL_VCDelta Valuation of FX, Amort. Acquisition Value in VC FTI_D_VAL_FX_AMAQU_VAL_VCCURR21(2) TPM_AMOUNT
D_VAL_CH_TI_PCDelta Valuation of Capitalized Costs, Security, in PC FTI_D_VAL_CH_TI_PCCURR21(2) TPM_AMOUNT
D_VAL_CH_TI_LCDelta Valuation of Capitalized Costs, Security, in LC FTI_D_VAL_CH_TI_LCCURR21(2) TPM_AMOUNT
D_VAL_CH_TI_VCDelta Valuation of Capitalized Costs, Security, in VC FTI_D_VAL_CH_TI_VCCURR21(2) TPM_AMOUNT
D_VAL_CH_FX_LCDelta Valuation of Capitalized Costs, FX, in Local Currency FTI_D_VAL_CH_FX_LCCURR21(2) TPM_AMOUNT
D_VAL_CH_FX_VCDelta Valuation of Capitalized Costs, FX, in Valuation Crcy FTI_D_VAL_CH_FX_VCCURR21(2) TPM_AMOUNT
D_AMORT_PCDelta Amortization in Position Currency FTI_D_AMORT_PCCURR21(2) TPM_AMOUNT
D_AMORT_LCDelta Amortization in Local Currency FTI_D_AMORT_LCCURR21(2) TPM_AMOUNT
D_AMORT_VCDelta Amortization in Valuation Currency FTI_D_AMORT_VCCURR21(2) TPM_AMOUNT
D_IMPMNT_PCDelta Impairment in Position Currency FTI_D_IMPMNT_PCCURR21(2) TPM_AMOUNT
D_IMPMNT_LCDelta Impairment in Local Currency FTI_D_IMPMNT_LCCURR21(2) TPM_AMOUNT
D_IMPMNT_VCDelta Impairment in Valuation Currency FTI_D_IMPMNT_VCCURR21(2) TPM_AMOUNT
D_IMPMNT_FX_LCDelta FX Impairment in Local Currency FTI_D_IMPMNT_FX_LCCURR21(2) TPM_AMOUNT
D_IMPMNT_FX_VCDelta FX Impairment in Valuation Currency FTI_D_IMPMNT_FX_VCCURR21(2) TPM_AMOUNT
D_REPAYMENT_PCDelta: Cumulative Repayment in Position Currency FTI_D_REPAYMENT_PCCURR21(2) TPM_AMOUNT
D_REPAYMENT_LCDelta: Cumulative Repayment in Local Currency FTI_D_REPAYMENT_LCCURR21(2) TPM_AMOUNT
D_REPAYMENT_VCDelta: Cumulative Repayment in Valuation Currency FTI_D_REPAYMENT_VCCURR21(2) TPM_AMOUNT
D_AMAQU_VAL_PCDelta Amortized Acquisition Value in Position Currency FTI_D_AMAQU_VAL_PCCURR21(2) TPM_AMOUNT
D_AMAQU_VAL_LCDelta Amortized Acquisition Value in Local Currency FTI_D_AMAQU_VAL_LCCURR21(2) TPM_AMOUNT
D_AMAQU_VAL_VCDelta Amortized Acquisition Value in Valuation Currency FTI_D_AMAQU_VAL_VCCURR21(2) TPM_AMOUNT
D_DISAGIO_PCDelta Cleared PD Def./Tax Compensation in Position Currency FTI_D_DISAGIO_PCCURR21(2) TPM_AMOUNT
D_DISAGIO_LCDelta Cleared PD Def./Tax Compensation in Local Currency FTI_D_DISAGIO_LCCURR21(2) TPM_AMOUNT
D_DISAGIO_VCDelta Cleared PD Def./Tax Compensation in Valuation Currency FTI_D_DISAGIO_VCCURR21(2) TPM_AMOUNT
D_VAL_TI_NPL_PCDelta Security Valuation, Not Affecting P/L, in Pos. Crcy FTI_D_VAL_TI_NPL_PCCURR21(2) TPM_AMOUNT
D_VAL_TI_NPL_LCDelta Security Valuation, Not Affecting P/L, in Local Crcy FTI_D_VAL_TI_NPL_LCCURR21(2) TPM_AMOUNT
D_VAL_TI_NPL_VCDelta Security Valuation, Not Affecting P/L, in Val. Crcy FTI_D_VAL_TI_NPL_VCCURR21(2) TPM_AMOUNT
D_VAL_FX_NPL_LCDelta Foreign Currency Valuation, Not Affecting P/L, in LC FTI_D_VAL_FX_NPL_LCCURR21(2) TPM_AMOUNT
D_VAL_FX_NPL_VCDelta Foreign Currency Valuation, Not Affecting P/L, in VC FTI_D_VAL_FX_NPL_VCCURR21(2) TPM_AMOUNT
D_VAL_CH_TI_N_PCDelta Val.of Cap.Costs, Sec., Not Aff. P/L, in Position Crcy FTI_D_VAL_CH_TI_NPL_PCCURR21(2) TPM_AMOUNT
D_VAL_CH_TI_N_LCDelta Val.of Cap.Costs, Sec., Not Aff. P/L, in Local Crcy FTI_D_VAL_CH_TI_NPL_LCCURR21(2) TPM_AMOUNT
D_VAL_CH_TI_N_VCDelta Val. of Costs, Sec., Not Aff. P/L in Valuation Crcy FTI_D_VAL_CH_TI_NPL_VCCURR21(2) TPM_AMOUNT
D_VAL_CH_FX_N_LCDelta Val.of Cap.Costs, FX, Not Affecting P/L, in Local Crcy FTI_D_VAL_CH_FX_NPL_LCCURR21(2) TPM_AMOUNT
D_VAL_CH_FX_N_VCDelta Val.of Cap.Costs, FX, Not Affecting P/L, in Val. Crcy FTI_D_VAL_CH_FX_NPL_VCCURR21(2) TPM_AMOUNT
D_VARMAR_PCDelta Variation Margin in Position Currency FTI_D_VARMAR_PCCURR21(2) TPM_AMOUNT
D_VARMAR_LCDelta Variation Margin in Local Currency FTI_D_VARMAR_LCCURR21(2) TPM_AMOUNT
D_VARMAR_VCDelta Variation Margin in Valuation Currency FTI_D_VARMAR_VCCURR21(2) TPM_AMOUNT
D_SPOTVALP_LCDelta Spot Valuation of Purchase Crcy in Local Currency FTI_D_SPOTVALP_LCCURR21(2) TPM_AMOUNT
D_SPOTVALP_VCDelta Spot Valuation of Purchase Crcy in Valuation Currency FTI_D_SPOTVALP_VCCURR21(2) TPM_AMOUNT
D_SPOTVALS_LCDelta Spot Valuation of Sale Currency in Local Currency FTI_D_SPOTVALS_LCCURR21(2) TPM_AMOUNT
D_SPOTVALS_VCDelta Spot Valuation of Sale Currency in Valuation Currency FTI_D_SPOTVALS_VCCURR21(2) TPM_AMOUNT
D_SWAPACC_PCDelta Swap/Margin Accrual/Deferral in Position Currency FTI_D_SWAPACC_PCCURR21(2) TPM_AMOUNT
D_SWAPACC_LCDelta Swap/Margin Accrual/Deferral in Local Currency FTI_D_SWAPACC_LCCURR21(2) TPM_AMOUNT
D_SWAPACC_VCDelta Swap/Margin Accrual/Deferral in Valuation Currency FTI_D_SWAPACC_VCCURR21(2) TPM_AMOUNT
D_SWAPVAL_LCDelta Swap Valuation in Local Currency FTI_D_SWAPVAL_LCCURR21(2) TPM_AMOUNT
D_SWAPVAL_VCDelta Swap Valuation in Valuation Currency FTI_D_SWAPVAL_VCCURR21(2) TPM_AMOUNT
AMOUNT_PCFlow Amount in Position Currency FTI_D_AMOUNT_PCCURR21(2) TPM_AMOUNT
AMOUNT_LCFlow Amount in Local Currency FTI_D_AMOUNT_LCCURR21(2) TPM_AMOUNT
AMOUNT_VCFlow Amount in Valuation Currency FTI_D_AMOUNT_VCCURR21(2) TPM_AMOUNT
PLAMOUNT_PLCProfit/loss amount in profit/loss currency FTI_PLAMOUNT_PLCCURR21(2) TPM_AMOUNT
PLAMOUNT_LCProfit/loss amount in local currency FTI_PLAMOUNT_LCCURR21(2) TPM_AMOUNT
D_ORIG_VAD_LCDelta Original Value Adjustment in Local Currency FTI_D_ORIG_VAD_LCCURR21(2) TPM_AMOUNT
D_ORIG_VAD_PCDelta Original Value Adjustment in Position Currency FTI_D_ORIG_VAD_PCCURR21(2) TPM_AMOUNT
D_ORIG_VAD_VCDelta Original Value Adjustment in Valuation Currency FTI_D_ORIG_VAD_VCCURR21(2) TPM_AMOUNT
D_VAD_GAIN_LCDelta Value Adjustment of Gains in Local Currency FTI_D_VAD_GAIN_LCCURR21(2) TPM_AMOUNT
D_VAD_GAIN_PCDelta Value Adjustment of Gains in Position Currency FTI_D_VAD_GAIN_PCCURR21(2) TPM_AMOUNT
D_VAD_GAIN_VCDelta Value Adjustment of Gains in Valuation Currency FTI_D_VAD_GAIN_VCCURR21(2) TPM_AMOUNT
D_VAD_LOSS_LCDelta Value Adjustment of Losses in Local Currency FTI_D_VAD_LOSS_LCCURR21(2) TPM_AMOUNT
D_VAD_LOSS_PCDelta Value Adjustment of Losses in Position Currency FTI_D_VAD_LOSS_PCCURR21(2) TPM_AMOUNT
D_VAD_LOSS_VCDelta Value Adjustment of Losses in Valuation Currency FTI_D_VAD_LOSS_VCCURR21(2) TPM_AMOUNT
D_HADJ_LCDelta Hedge Adjustment in Local Currency FTI_D_HADJ_LCCURR21(2) TPM_AMOUNT
D_HADJ_PCDelta Hedge Adjustment in Position Currency FTI_D_HADJ_PCCURR21(2) TPM_AMOUNT
D_HADJ_VCDelta Hedge Adjustment in Valuation Currency FTI_D_HADJ_VCCURR21(2) TPM_AMOUNT
D_EFFECTIVE_LCDelta Effective Amount in Local Currency FTI_D_EFFECTIVE_LCCURR21(2) TPM_AMOUNT
D_EFFECTIVE_PCDelta Effective Amount in Position Currency FTI_D_EFFECTIVE_PCCURR21(2) TPM_AMOUNT
D_EFFECTIVE_VCDelta Effective Amount in Valuation Currency FTI_D_EFFECTIVE_VCCURR21(2) TPM_AMOUNT
D_EFF_DORMANT_LCDelta Effective Dormant Amount in Local Currency FTI_D_EFFECTIVE_DORMANT_LCCURR21(2) TPM_AMOUNT
D_EFF_DORMANT_PCDelta Effective Dormant Amount in Position Currency FTI_D_EFFECTIVE_DORMANT_PCCURR21(2) TPM_AMOUNT
D_EFF_DORMANT_VCDelta Effective Dormant Amount in Valuation Currency FTI_D_EFFECTIVE_DORMANT_VCCURR21(2) TPM_AMOUNT
D_INEFFECTIVE_LCDelta Ineffective Amount in Local Currency FTI_D_INEFFECTIVE_LCCURR21(2) TPM_AMOUNT
D_INEFFECTIVE_PCDelta Ineffective Amount in Position Currency FTI_D_INEFFECTIVE_PCCURR21(2) TPM_AMOUNT
D_INEFFECTIVE_VCDelta Ineffective Amount in Valuation Currency FTI_D_INEFFECTIVE_VCCURR21(2) TPM_AMOUNT
D_INEFF_DORM_LCDelta Ineffective Dormant Amount in Local Currency FTI_D_INEFFECTIVE_DORMANT_LCCURR21(2) TPM_AMOUNT
D_INEFF_DORM_PDelta Ineffective Dormant Amount in Position Currency FTI_D_INEFFECTIVE_DORMANT_PCCURR21(2) TPM_AMOUNT
D_INEFF_DORM_VDelta Ineffective Dormant Amount in Valuation Currency FTI_D_INEFFECTIVE_DORMANT_VCCURR21(2) TPM_AMOUNT
UPDMODBW Delta Process: Record Mode RODMUPDMODCHAR1RODMUPDMOD
CREATE_NAMEEntered by RERFCHAR12SYCHAR12
CREATE_DATEFirst Entered on DERFDATS8DATUM
CREATE_TIMETime of Initial Entry TERFTIMS6TIMES
REQUEST_IDRequest number for the data transfer RSREQUNRCHAR30RSREQUNR
REQUEST_DATEDate of Position Currency Request FTI_BI_REQUEST_DATEDATS8DATUM
REQUEST_TIMETime of Position Currency Request FTI_BI_REQUEST_TIMETIMS6TIMES

Key field Non-key field



How do I retrieve data from SAP table FTI_BI_REP_ODS using ABAP code

The following ABAP code Example will allow you to do a basic selection on FTI_BI_REP_ODS to SELECT all data from the table
DATA: WA_FTI_BI_REP_ODS TYPE FTI_BI_REP_ODS.

SELECT SINGLE *
FROM FTI_BI_REP_ODS
INTO CORRESPONDING FIELDS OF WA_FTI_BI_REP_ODS
WHERE...

How to access SAP table FTI_BI_REP_ODS

Within an ECC or HANA version of SAP you can also view further information about FTI_BI_REP_ODS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!