OTC_CONV_FHAPO SAP (Backup Table for Financial Transaction Flows) Table details
Dictionary Type: Table
Description: Backup Table for Financial Transaction Flows
Description: Backup Table for Financial Transaction Flows
ABAP Code to SELECT data from OTC_CONV_FHAPO
Related tables to OTC_CONV_FHAPO
Access table OTC_CONV_FHAPO
Related tables to OTC_CONV_FHAPO
Access table OTC_CONV_FHAPO
Table field list including key, data, relationships and ABAP select examples
OTC_CONV_FHAPO is a standard SAP Table which is used to store Backup Table for Financial Transaction Flows data and is available within R/3 SAP systems depending on the version and release level.
The OTC_CONV_FHAPO table consists of various fields, each holding specific information or linking keys about Backup Table for Financial Transaction Flows data available in SAP. These include BUKRS (Company Code), RFHA (Financial Transaction), RFHAZU (Transaction activity), DCRDAT (Entered On).. 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 OTC_CONV_FHAPO 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | FAN | VTBA |
RFHAZU | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
DCRDAT | Entered On | TB_CRDAT | DATS | 8 | DATUM | ||||
TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
RFHAZB | Transaction flow | TB_RFHAZB | NUMC | 4 | T_RFHAZB | ||||
CRUSER | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
UPUSER | Last Changed by | TB_UPUSER | CHAR | 12 | SYCHAR12 | ||||
DUPDAT | Changed on | TB_DUPDAT | DATS | 8 | DATUM | ||||
TUPTIM | Time changed | TB_TUPTIM | TIMS | 6 | UZEIT | ||||
RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
SFHAZBA | Flow Type | TB_SFHAZBA | CHAR | 4 | TZB0A | SBEWART | |||
SBKKLAS | Classification of flows and conditions | TB_SBKKLAS | CHAR | 1 | T_SBKKLAS | ||||
SBKTYP | Category of Flows and Conditions | TB_SBKTYP | CHAR | 2 | AT07 | T_SBKTYP | |||
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | AT40 | SBEWFIMA | |||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
SHERKUNFT | Display Area of Flow or Condition | TB_SHERK | CHAR | 4 | T_XFELD04 | ||||
SABVERF | Procedure to Generate Derived Flows | TB_SABVERF | CHAR | 5 | AT22 | T_SABVERF | |||
RKONDGR | Direction of Transaction | TB_RKONDGR | NUMC | 1 | T_RKONDGR | ||||
RKOND | Condition | TB_KOND | NUMC | 4 | T_KOND | ||||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | T037S | USTRU | KRE | ||
SBZVABW | Alternative payment details stated in flow | TB_SBZVABW | CHAR | 1 | XFELD | ||||
RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | T012 | HBKID | |||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | T012K | HKTID | |||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
SPRGRD | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR | 20 | CHAR20 | ||||
SBEWEBE | Posting Status of Flow | TB_SBEWEBE | CHAR | 1 | T_SBEWEBE | ||||
SSPRGRD | Reason Why Flow Is Blocked for Posting | TB_SSPRGRD | NUMC | 1 | T_SSPRGRD | ||||
SBFREI | Release Given for Flow to Be Posted? | TB_SBFREI | CHAR | 1 | XFELD | ||||
SSTORNOBWG | Flow reversal in Treasury | TB_SBWGSTO | CHAR | 1 | XFELD | ||||
PRKEY | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BELNR2 | Doc. no. of a second accounting doc. for currency swap | TB_BELNR2 | CHAR | 10 | ALPHA | BELNR | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DBUCHUNG | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DFAELL | Due date | TB_DFAELL | DATS | 8 | DATUM | ||||
DZTERM | Payment or Delivery Date | TB_DZTERM | DATS | 8 | DATUM | T33 | |||
BZBETR | Payment amount in payment currency | TB_BZBETR | CURR | 13(2) | WERTV7 | ||||
WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | TCURC | WAERS | |||
BHWBETR | Payment Amount in Local Currency | TB_HWBETR | CURR | 13(2) | WERTV7 | ||||
KHWKURS | Local currency rate | TB_KHWKURS | DEC | 9(5) | EXCRT | UKURS | |||
ASTUECK | No. of Units for Financial Instruments | TB_ASTUECK | DEC | 15(5) | ASTUECK | ||||
BPRICE | Price per unit | TB_BPRICE | CURR | 13(2) | WERTV7 | ||||
WPRICE | Price currency | TB_WPRICE | CUKY | 5 | TCURC | WAERS | |||
BHWPREIS | Price in local currency | TB_HWPREIS | CURR | 13(2) | WERTV7 | ||||
BINDEX | Value of a point | TB_BINDEX | CURR | 13(2) | BWHR | ||||
VVBASIS | Price in points | TB_VVBASIS | DEC | 11(6) | T_PKTKUR | ||||
PWKURS | Price as percentage quotation | TB_PWKURS | DEC | 10(7) | DEC3_7 | ||||
PRKKURS | Currency option premium with price in points | TI_PRKUR | DEC | 13(9) | TB_KKURS | ||||
BNWHR | Nominal amount | TB_BNWHR | CURR | 13(2) | WERTV7 | ||||
RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | TWH01 | VVRHANDPL | WHP | ||
SKURSART | Rate/Price Type - Treasury Instruments | TI_KURSART | CHAR | 2 | TW56 | VVSKURSART | RATETYPE_F4 | ||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
WBASIS | Currency of calculation basis | TB_WBASIS | CUKY | 5 | TCURC | WAERS | |||
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | NUMC | 1 | TFM_SAEND | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
SVINCL | Inclusive indicator for value date | VVSVINCL | NUMC | 1 | VVSINCL | ||||
SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1 | VVSULT | ||||
JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | TFMSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
SSTORNOMAN | Manual reversal of flows posted in FI | TB_SBWGSTM | CHAR | 1 | T_SBWGSTM | ||||
SSTORNOART | Type of manual reversal of flows posted in FI | TB_SSTOART | CHAR | 2 | AT90 | T_SSTOART | |||
SBWGARTREF | Referenced flow type | TB_SBWGREF | CHAR | 4 | TZB0A | SBEWART | |||
SKHWFIX | Indicator for translation into local currency | TB_SKHWFIX | CHAR | 1 | T_SKHWFIX | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
RLDEPO | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
RANL | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
RTRBELNR | Internal document number of derivatives document | TPM_DEDOC_RDOCNRINT | CHAR | 15 | ALPHA | TPM_DEDOC_RDOCNRINT | |||
BUPRC | Security Price Without Currency Ref. with Unit Quotation | TB_BUPRC | DEC | 15(6) | VVPKTKUR | ||||
BPPRC | Security Price for Percentage Quotation | TB_BPPRC | DEC | 15(6) | VVPKTKUR | ||||
WBBETR | Currency of Position Amount | TB_WBBETR | CUKY | 5 | Assigned to domain | WAERS | |||
BBBETR | Amount that Changes the Position | TB_BBBETR | CURR | 13(2) | WERTV7 | ||||
WEBETR | Price currency | TB_WEBETR | CUKY | 5 | Assigned to domain | WAERS | |||
BEBETR | Market Value in Quotation Currency | TB_BEBETR | CURR | 13(2) | WERTV7 | ||||
SRUNIT | Currency Unit of the Rate | TB_RUNIT | CHAR | 5 | TZUNI | VVSRUNIT | |||
KZWKURS | Payment currency rate | TB_KZWKURS | DEC | 9(5) | EXCRT | UKURS | |||
KBWKURS | Position currency rate | TB_KBWKURS | DEC | 9(5) | EXCRT | UKURS | |||
WSBETR | Currency Key for Currency Conversion: Source Currency | TB_WFROM | CUKY | 5 | Assigned to domain | WAERS | |||
DBESTAND | Position Value Date | TB_DBESTAND | DATS | 8 | DATUM | ||||
SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | CHAR | 1 | VVSCOUPON | ||||
DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATS | 8 | DATUM | ||||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
INDEX_VALUE | Index Value (Independent of Basis) | TIDX_INDEX_VALUE_NO_RATIO | DEC | 18(12) | TIDX_INDEX_VALUE_NO_RATIO | ||||
SBASIS | Calculation base indicator | SBASIS | CHAR | 4 | Assigned to domain | VVSBASIS | |||
REGI_STATE | Status of Interest Rate Adjustment | TB_IRA_REGISTRATION_STATE | CHAR | 2 | T_IRA_REGISTRATION_STATE | ||||
RPCODE | Repetitive Code | RPCODE | CHAR | 20 | Assigned to domain | ALPHA | RPCODE | FIBL_RPCODE | |
RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
HEDGE_ID | Identification for Hedging Relationship | TPM_HEDGE_ID | CHAR | 10 | |||||
DBPERIOD | Period start | VVDBPERIOD | DATS | 8 | DATUM | ||||
SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | NUMC | 1 | TFMSPAEXCL | ||||
SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | CHAR | 1 | VVSULT | ||||
DEPERIOD | Period End | VVDEPERIOD | DATS | 8 | DATUM | ||||
SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | NUMC | 1 | TFMSPEINCL | ||||
SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | CHAR | 1 | VVSULT | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 | TFM_AMMRHYZV | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
BDIRTY | Dirty Price | TB_BDIRTY | CURR | 13(2) | WERTV7 | ||||
BAMOUNTCOMP | Amount to be Capitalized | TB_AMOUNTCOMP | CURR | 13(2) | WERTV7 | ||||
NOMINAL_ORG_AMT | Orignal Nominal Amount | TB_BNWHR_ORG | CURR | 13(2) | WERTV7 | ||||
NOM_FACTOR | Factor | RDPT_FACTOR_VAL | DEC | 12(9) | |||||
RLDEPO2 | Securities Account | VRLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ||
INDEX_PRICE | Indicator: Security Price Including Price Index Value | TB_INDEX_PRICE | CHAR | 1 | CHAR1 | ||||
FLOWUUID | Transaction Flow UUID | TB_FLOWUUID | RAW | 16 | UUID | ||||
FLAGBYTE1 | Indicator for Financial Transaction Flow (See Documentation) | TB_FLAGBYTE1 | RAW | 1 | |||||
QUANTITY | Quantity | FTR_QUAN | QUAN | 13(3) | FTR_QUAN | ||||
UNIT_OF_MEASURE | Unit of Measure for the Commodity | TPM_CTY_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
CONTRACT_PRICE | Commodity Price | FTR_COMPRICE | DEC | 13(5) | FTR_COMPRICE | ||||
SPOT_PRICE | Commodity Spot Price | FTR_COMSPOT | DEC | 13(5) | FTR_COMPRICE | ||||
CONTANGO_BACKWRD | Commodity Contango / Backwardation | FTR_CONBACK | DEC | 13(5) | FTR_COMPRICE | ||||
BPRC_SPOT1 | Current Spot Rate in Percentage | TB_BPPRC_SPOT1 | DEC | 15(6) | VVPKTKUR | ||||
BPRC_SPOT2 | Spot Rate at Maturity in Percentage | TB_BPPRC_SPOT_MAT | DEC | 15(6) | VVPKTKUR | ||||
COST_FWD | Forward Rate Cost | TB_COSTFWD | DEC | 15(6) | VVPKTKUR | ||||
INTEREST_FWD | Forward Rate Interest | TB_INTERESTFWD | DEC | 15(6) | DECV9_6 | ||||
REF_FLOWUUID | Flow Reference (UUID) | TB_REFFLOWUUID | RAW | 16 | UUID | ||||
RGATT | Class | TI_RGATT | CHAR | 13 | ALPHA | T_RGATT | T04 | ||
COMMODITY_ID | Commodity ID | TRCO_COMM_ID | CHAR | 18 | TPM_CTY_ID | COMMODITY_ID | F4_CTY_ID_CORE | ||
QUOTATION_NAME | Quotation Name | CPET_QUOTNAME | CHAR | 18 | CPE_QUOTNAME | CPE_QUOTNAME | |||
QUOTATION_SOURCE | Quotation Source | TCR_CTY_QUOTSRC | CHAR | 2 | TRCOCC_QUOTSRC | TCR_CTY_QUOTSRC | |||
QUOTATION_TYPE | Commodity Quotation Type | TCR_CTY_QUOTTYPE | CHAR | 5 | TRCOCC_QUOTTYPE | TCR_CTY_QUOTTYPE | |||
SPREAD | Commodity Spread | FTR_COMSPREAD | DEC | 13(5) | FTR_COMPRICE | ||||
PRICE_CURR_UNIT | Currency Unit of the Rate | TB_RUNIT | CHAR | 5 | TZUNI | VVSRUNIT | |||
PRICE_UOM | Unit of Measure for the Commodity | TPM_CTY_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DIV_PCTC_OTC | Percentage of Dividend agreed for Payment in OTC Instruments | TB_DIV_PCTC_OTC | DEC | 7(4) | T_DIV_PCTC_OTC | ||||
TAINTED | Manipulated Cash Flow | TB_TAINTED_CASHFLOW | CHAR | 1 | TB_TAINTED_CASHFLOW | ||||
CLEARED | Clearing at Flow Level | FTR_FLOW_CLEARED | CHAR | 1 | FTR_FLOW_CLEARED | ||||
DCSID | Derivative Contract Specification ID | TBA_DCSID | CHAR | 6 | Assigned to domain | TBA_DCSID | TBA_DCSID | TBAH_DCS | |
MIC | Market Identifier Code | TBA_MIC | CHAR | 4 | Assigned to domain | TBA_MIC | TBA_MIC | TBAH_MIC | |
PRICE_TYPE | Type of Price Quotation | TBA_PRICETYPE | CHAR | 2 | Assigned to domain | VVSKURSART | RATETYPE_F4 | ||
TIME_TO_MATURITY | Time to Maturity | TBA_TENOR | CHAR | 10 | Assigned to domain | TBA_TENOR | TBAH_TENOR | ||
EXCH_RATE_TYPE | Exchange Rate Type | KURST_CURR | CHAR | 4 | Assigned to domain | KURST | |||
PRICE_PAYM_CURR | Commodity Price in Payment Currency | FTR_COMPRICE_PAYMENT_CURR | DEC | 13(5) | FTR_COMPRICE | ||||
SPREAD_PAYM_CURR | Commodity Spread in Payment Currency | FTR_COMSPREAD_PAYMENT_CURR | DEC | 13(5) | FTR_COMPRICE | ||||
FX_TRANSLATION | Defines when quotation crcy is converted into payment crcy | FTR_CURRENCY_CONV_POINT_IN_TIM | CHAR | 1 | FTR_CURRENCY_CONV_POINT_IN_TIM | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
.INCLU--AP | 0 | ||||||||
IDCFM_USHA_TYPE | Haircut Rate Type | IDCFM_USHA_DEL_TYPE | CHAR | 1 | IDCFM_USHA_DOM_TYPE | ||||
IDCFM_USHA_PERC | Percentage Value | IDCFM_USHA_DEL_PERC | DEC | 10(7) | DECV3_7 | ||||
IDCFM_USHA_TOTA | Enter Haircut Amount in PC | IDCFM_USHA_DEL_TOTA | CURR | 13(2) | WERTV7 | ||||
IDCFM_USHA_CURR | Currency of Haircut Amount | IDCFM_USHA_DEL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
IDCFM_USHA_FORM | European Formula Calculation | IDCFM_USHA_DEL_FORM | CHAR | 1 | IDCFM_USHA_DOM_FORM |
Key field | Non-key field |
How do I retrieve data from SAP table OTC_CONV_FHAPO using ABAP code
The following ABAP code Example will allow you to do a basic selection on OTC_CONV_FHAPO to SELECT all data from the tableDATA: WA_OTC_CONV_FHAPO TYPE OTC_CONV_FHAPO.
SELECT SINGLE *
FROM OTC_CONV_FHAPO
INTO CORRESPONDING FIELDS OF WA_OTC_CONV_FHAPO
WHERE...
How to access SAP table OTC_CONV_FHAPO
Within an ECC or HANA version of SAP you can also view further information about OTC_CONV_FHAPO 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