VSLZSZBWG SAP (Other Flow in Securities Lending) Structure details
Description: Other Flow in Securities Lending
Structure field list including key, data, relationships and ABAP select examples
VSLZSZBWG 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 "Other Flow in Securities Lending" 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_VSLZSZBWG TYPE VSLZSZBWG.
The VSLZSZBWG table consists of various fields, each holding specific information or linking keys about Other Flow in Securities Lending data available in SAP. These include MANDT (Client), BUKRS (Company Code), RFHA (Financial Transaction), RFHAZU (Transaction activity).. 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: Can be enhanced (character-type or numeric)
SAP VSLZSZBWG 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 |
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 | Assigned to domain | SBEWART | |||
SBKKLAS | Classification of flows and conditions | TB_SBKKLAS | CHAR | 1 | T_SBKKLAS | ||||
SBKTYP | Category of Flows and Conditions | TB_SBKTYP | CHAR | 2 | Assigned to domain | T_SBKTYP | |||
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | SKOART | |||
RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | Assigned to domain | 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 | Assigned to domain | HBKID | |||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | 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 | Assigned to domain | ZLSCH | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | VVRHANDPL | WHP | ||
SKURSART | Rate/Price Type - Treasury Instruments | TI_KURSART | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | T_SSTOART | |||
SBWGARTREF | Referenced flow type | TB_SBWGREF | CHAR | 4 | Assigned to domain | 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 | ||||
SSELECTED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XZTERM | Payment date | TM_XZTERM | CHAR | 10 | T_XDATUM | ||||
XZBETR | Amount as text field | TM_XBETRAG | CHAR | 18 | T_XBETRG18 | ||||
XDIRTY | Dirty Price as Text Field | TM_XDIRTY | CHAR | 18 | T_XBETRG18 | ||||
XNWHR | Amount as text field | TM_XBETRAG | CHAR | 18 | T_XBETRG18 | ||||
XPRICE | Amount as text field | TM_XBETRAG | CHAR | 18 | T_XBETRG18 | ||||
XSTUECK | Units as Text Field | TM_XSTUECK | CHAR | 18 | T_XSTUECK18 | ||||
XBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
XSTORNOART | Name of manual reversal type for posted flows | TB_XSTOART | CHAR | 30 | TEXT30 | ||||
XKALIDWT | Name of interest rate calendar | TB_XKALIDWT | CHAR | 60 | TEXT60 | ||||
DISPNO | Treasury: Counting Number for Flows | TB_DISPNO | INT4 | 10 | SYST_LONG | ||||
FMAREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
XZBETR_OLD | Amount as text field | TM_XBETRAG | CHAR | 18 | T_XBETRG18 | ||||
XAMOUNT_WD | Amount as text field | TM_XBETRAG | CHAR | 18 | T_XBETRG18 | ||||
XAMOUNT_EXT | Amount as text field | TM_XBETRAG | CHAR | 18 | T_XBETRG18 |
Key field | Non-key field |
How do I retrieve data from SAP structure VSLZSZBWG using ABAP code?
As VSLZSZBWG 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 VSLZSZBWG as there is no data to select.How to access SAP table VSLZSZBWG
Within an ECC or HANA version of SAP you can also view further information about VSLZSZBWG 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