VTVDETA_DV SAP (Foreign Exchange: For a Given Period) Structure details
Description: Foreign Exchange: For a Given Period
Structure field list including key, data, relationships and ABAP select examples
VTVDETA_DV 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 "Foreign Exchange: For a Given Period" 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_VTVDETA_DV TYPE VTVDETA_DV.
The VTVDETA_DV table consists of various fields, each holding specific information or linking keys about Foreign Exchange: For a Given Period data available in SAP. These include MANDT (Client), BUKRS (Company Code), RPORTB (Portfolio), WAERS (Currency Key).. 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 VTVDETA_DV 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 | |
RPORTB | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | FAN | VTBA |
SANLF | Product Category | SANLF | NUMC | 3 | TZAF | VVSANLF | |||
GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
SFGTYP | Transaction Category | TB_SFGTYP | NUMC | 3 | AT01 | T_SFGTYP | |||
SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | AT10 | T_SFHAART | T02 | C_AT10 | |
SAKTIV | Active status of financial transaction (drilldown reporting) | FTI_SAKTIV | CHAR | 1 | FTI_SAKTIV | ||||
RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | TB_REFKONT | CHAR | 8 | T037S | USTRU | |||
HKONT | General ledger account | FTI_HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
FINPROJ | Finance Project | TB_TFPROJ | CHAR | 13 | T_TFPROJ | ||||
DVTRAB | Contract Conclusion Date | TB_DVTRAB | DATS | 8 | DATUM | ||||
DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
SFGZUSTT | Transaction Activity Category | TB_SFGZUTY | NUMC | 2 | AT02 | T_SFGZUTY | C_AT02 | ||
RDEALER | Trader | RDEALER | CHAR | 12 | TZDEA | RDEALER | |||
NORDEXT | External Reference | TB_NORDEXT | CHAR | 16 | FTI_CHAR16LOW | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
RMAID | Master Agreement | TB_RMAID | CHAR | 10 | VTBMA | ALPHA | T_RMAID | TMA | VTMA |
RGARANT | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNR | Partner with Whom Commitment Exists | FTI_LDB_RISK_COUNTERPARTY | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
TYPE | Business Partner Category | BP_TYPE_NEW | CHAR | 1 | BU_TYPE | ||||
ISTYPE | Industry System | BU_ISTYPE | CHAR | 4 | TB038 | BU_ISTYPE | |||
IND_SECTOR | Industry | BU_IND_SECTOR | CHAR | 10 | TB038A | BU_INDSECTOR | |||
CNTRY_COMP | Country of Registered Office of Business Partner | FTI_LANDBP | CHAR | 3 | T005 | LAND1 | |||
LEGAL_ENTY | Legal Form of Organization | BP_LEG_ETY_NEW | CHAR | 2 | TB019 | BU_LEGENTY | |||
LEGAL_ORG | Legal Entity of Organization | BU_LEGAL_ORG_NEW | CHAR | 2 | TB032 | BU_LEGAL_ORG | |||
NATION | Nationality | BP_CNTR_N | CHAR | 3 | T005 | LAND1 | |||
STATE | Citizenship | BP_CNTR_ST | CHAR | 3 | T005 | LAND1 | |||
GROUP_ID | Business Partner Grouping | BU_GRP_ID_NEW | CHAR | 4 | TB001 | BU_GROUP | BPP | ||
GROUP_D | Target Group | BP_GROUP_D | CHAR | 4 | TP13 | BP_GROUP_D | |||
STAFF_GRP | Employee Group | BP_STAFF_G | CHAR | 4 | TP05 | BP_STAFF_G | |||
COMP_RE | Organization Relationship | BP_COMP_RE | CHAR | 1 | BP_COMP_RE | ||||
GRADE | Valuation | FTI_BP_GRADE | CHAR | 10 | TPZ22 | BP_GRADE | |||
GRADE_METHOD | Valuation Procedure | FTI_BP_GRADE_METHOD | CHAR | 10 | TPZ21 | BP_GRADE_METHOD | |||
SOLVNCY | Credit Standing | BP_SOLVNCY | CHAR | 1 | BP_SOLVNCY | ||||
SOL_INF | Status of Credit Standing Information | BP_SOL_INF | CHAR | 1 | BP_SOL_INF | ||||
SOL_I_D | Date of Credit Standing Information | BP_SOL_I_D | DATS | 8 | DATUM | ||||
RATING | Rating | FTI_BP_RATING | CHAR | 3 | TP06 | BP_RATING | |||
SOL_INS | Institute providing credit standing information | FTI_BP_SOL_INS | CHAR | 4 | Assigned to domain | BP_SOL_INS | |||
VONDAT | Start Date of Evaluation | DVONDAT | DATS | 8 | DATUM | ||||
BISDAT | Date of evaluation end | DBISDAT | DATS | 8 | DATUM | ||||
RSTICH | Key date reference | RSTICH | CHAR | 1 | RSTICH | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DMONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
PERIO | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
JFDBUC | Relevance to CM | FTI_FDBUC | CHAR | 1 | FTI_FDBUC | ||||
LAND1 | Country key of company code | FTI_LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
BANKK_HB | Bank key of house bank | FTI_BANKK | CHAR | 15 | BANKK | BNK | |||
BANKN_HB | Bank account number of house bank | FTI_BANKN | CHAR | 18 | BANKN | ||||
BANKK_BP | Bank key of business partner bank | FTI_BANKKP | CHAR | 15 | BANKK | BNK | |||
BANKN_BP | Bank account number of business partner | FTI_BANKNP | CHAR | 18 | BANKN | ||||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
JAHR | Calendar year | TB_JAHR | NUMC | 4 | GJAHR | GJAHR | |||
MONAT | Calendar month | TB_MONAT | NUMC | 2 | TB_MONAT | ||||
WOCHE | Calendar Week | FTI_WOCHE | NUMC | 2 | NUMC2 | ||||
MONAT_JAHR | Calendar Month/Year | FTI_MONTH_YEAR | NUMC | 6 | PERI | MCPERIOD | |||
WOCHE_JAHR | Calendar Week/Year | FTI_WEEK_YEAR | NUMC | 6 | PERI | MCPERIOD | |||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
PRKEY | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | PAYRQ | ALPHA | PRQ_KEYNO | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
GL_ACCOUNT_D | Number of G/L Account: Debit | FTI_GLACC_D | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
GL_ACCOUNT_C | Number of G/L Account: Credit | FTI_GLACC_C | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
SBEWEBE | Posting Status of Flow | TB_SBEWEBE | CHAR | 1 | T_SBEWEBE | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
SBFREI | Release Given for Flow to Be Posted? | TB_SBFREI | 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 | |||
PAYIND | Payment Status of Flows | TB_SPAYIND | CHAR | 1 | T_SPAYIND | ||||
WGSCHFT3 | Currency Borr./Sale Start/End | FTI_WGSCH3 | CUKY | 5 | TCURC | WAERS | |||
WGSCHFT4 | Currency investment/purchase start/end | FTI_WGSCH4 | CUKY | 5 | TCURC | WAERS | |||
RLZTG_K_F | Remaining Term in Days (Key Figure) | FTI_RLZTGK_F | DEC | 7 | DEC7 | ||||
UEBTG_K_F | Overdue Period in Days (Key Figure) | FTI_UEBTGK_F | DEC | 7 | DEC7 | ||||
RLZTG_F | Remaining Term in Days | FTI_RLZTG_F | NUMC | 5 | NUMC5 | ||||
RLZMO_F | Remaining Term in Months | FTI_RLZMO_F | NUMC | 4 | NUMC4 | ||||
RLZJA_F | Remaining Term in Years | FTI_RLZJA_F | NUMC | 3 | NUMC3 | ||||
UEBTG_F | Overdue Period in Days | FTI_UEBTG_F | NUMC | 5 | NUMC5 | ||||
UEBMO_F | Overdue Period in Months | FTI_UEBMO_F | NUMC | 3 | NUMC3 | ||||
UEBJA_F | Overdue Period in Years | FTI_UEBJA_F | NUMC | 2 | NUMC2 | ||||
BZBETR | Payment amount in payment currency | D_CASHCW | CURR | 15(2) | WERTV8_TR | ||||
BHWBETR | Payment amount in local currency | D_CASHHW | CURR | 15(2) | WERTV8_TR | ||||
EHBETR | Profit/loss amount in local currency | EHBETR | CURR | 13(2) | WERTV7 | ||||
EEBETR | Profit/loss amount in profit/loss currency | EEBETR | CURR | 13(2) | WERTV7 | ||||
PABGERFPL | Revenue Accrued/Deferred in Profit/Loss Currency | PABGERFPLW | CURR | 15(2) | WERTV8_TR | ||||
PABGERFHW | Revenue Accrued/Deferred in Local Currency | PABGERFHW | CURR | 15(2) | WERTV8_TR | ||||
WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | TCURC | WAERS | |||
SPLWHR | Profit/loss currency | SPLWHR | CUKY | 5 | TCURC | WAERS | |||
SBWHR | Position Currency/Transaction Currency | TB_BWHR | CUKY | 5 | TCURC | WAERS | |||
SBWHR_P | Currency of position increase | FTI_SBWP | CUKY | 5 | TCURC | WAERS | |||
GVBETR | Delta provisions/unrealized gains and losses LC | GVBETR | CURR | 13(2) | WERTV7 | ||||
KBBWHR | Change in nominal purchase value | KBBWHR | CURR | 13(2) | WERTV7 | ||||
VKBBWHR | Change in nominal value: Sale | VKBBWHR | CURR | 13(2) | WERTV7 | ||||
CALC_CCY | Evaluation Currency | AFW_EVAL_CURRENCY | CUKY | 5 | TCURC | WAERS | |||
BNOMI3 | Nominal amount borrowing/sale start | FTI_BNOMI3 | CURR | 15(2) | WERTV8 | ||||
BNOMI4 | Nominal amount invest./purchase start | FTI_BNOMI4 | CURR | 15(2) | WERTV8 | ||||
BNOMI5 | Nominal amount borrowing/sale end | FTI_BNOMI5 | CURR | 15(2) | WERTV8 | ||||
BNOMI6 | Nominal amount invest./purchase end | FTI_BNOMI6 | CURR | 15(2) | WERTV8 | ||||
UNRGVHW1BETR_A | Unrealized Gain/Loss, Sale, in Local Crcy / Start of Period | FTI_UNRGV1_A | CURR | 13(2) | WERTV7 | ||||
UNRGVHW1BETR_E | Unrealized Gain/Loss, Sale, in Local Crcy / End of Period | FTI_UNRGV1_E | CURR | 13(2) | WERTV7 | ||||
UNRGVHW2BETR_A | Unrealized Gain/Loss, Purchase, in LC / Start of Period | FTI_UNRGV2_A | CURR | 13(2) | WERTV7 | ||||
UNRGVHW2BETR_E | Unrealized Gain/Loss, Purchase, in LC / End of Period | FTI_UNRGV2_E | CURR | 13(2) | WERTV7 | ||||
NPV_PC_A | RM NPV in Position Currency: Start | FTI_NPV_PC_A | CURR | 15(2) | WERTV8_TR | ||||
NPV_PC_E | RM NPV in Position Currency: End | FTI_NPV_PC_E | CURR | 15(2) | WERTV8_TR | ||||
NPV_CC_A | RM Net Present Value in Valuation Currency Start | FTI_NPV_CC_A | CURR | 15(2) | WERTV8_TR | ||||
NPV_CC_E | RM Net Present Value in Valuation Currency End | FTI_NPV_CC_E | CURR | 15(2) | WERTV8_TR | ||||
NPV_LONG_PC_A | RM NPV Incoming Side in Currency Incoming Side Start | FTI_NPV_LONG_PC_A | CURR | 15(2) | WERTV8_TR | ||||
NPV_LONG_PC_E | RM NPV Incoming Side in Currency Incoming Side End | FTI_NPV_LONG_PC_E | CURR | 15(2) | WERTV8_TR | ||||
NPV_SHORT_PC_A | RM NPV Outgoing Side in Currency Outgoing Side Start | FTI_NPV_SHORT_PC_A | CURR | 15(2) | WERTV8_TR | ||||
NPV_SHORT_PC_E | RM NPV Outgoing Side in Currency Outgoing Side End | FTI_NPV_SHORT_PC_E | CURR | 15(2) | WERTV8_TR | ||||
NPV_LONG_CC_A | RM Net Present Value Incoming Side in Val. Currency Start | FTI_NPV_LONG_CC_A | CURR | 15(2) | WERTV8_TR | ||||
NPV_LONG_CC_E | RM Net Present Value Incoming Side in Val. Currency End | FTI_NPV_LONG_CC_E | CURR | 15(2) | WERTV8_TR | ||||
NPV_SHORT_CC_A | RM NPV Outgoing Side in Valuation Currency Start | FTI_NPV_SHORT_CC_A | CURR | 15(2) | WERTV8_TR | ||||
NPV_SHORT_CC_E | RM NPV Outgoing Side in Valuation Currency End | FTI_NPV_SHORT_CC_E | CURR | 15(2) | WERTV8_TR | ||||
CLEAN_PRICE_PC_A | Clean Price in Position Currency: Start | FTI_CLEAN_PRICE_PC_A | CURR | 15(2) | WERTV8_TR | ||||
CLEAN_PRICE_PC_E | Clean Price in Position Currency: End | FTI_CLEAN_PRICE_PC_E | CURR | 15(2) | WERTV8_TR | ||||
CLEAN_PRICE_CC_A | Clean Price in Valuation Currency - Start | FTI_CLEAN_PRICE_CC_A | CURR | 15(2) | WERTV8_TR | ||||
CLEAN_PRICE_CC_E | Clean Price in Evaluation Currency End | FTI_CLEAN_PRICE_CC_E | CURR | 15(2) | WERTV8_TR | ||||
BPVALUE_PC_A | Basis Point Value in Position Currency: Start | FTI_VALBP_PC_A | CURR | 15(2) | WERTV8_TR | ||||
BPVALUE_PC_E | Basis Point Value in Position Currency: End | FTI_VALBP_PC_E | CURR | 15(2) | WERTV8_TR | ||||
BPVALUE_CC_A | Basis Point Value in Valuation Currency Start | FTI_VALBP_CC_A | CURR | 15(2) | WERTV8_TR | ||||
BPVALUE_CC_E | Basis Point Value in Valuation Currency End | FTI_VALBP_CC_E | CURR | 15(2) | WERTV8_TR | ||||
MOD_DURATION_A | Modified Duration: Start | FTI_MOD_DURATION_A | DEC | 12(3) | DEC9_3 | ||||
MOD_DURATION_E | Modified Duration: End | FTI_MOD_DURATION_E | DEC | 12(3) | DEC9_3 | ||||
STUECKE_A | Number of units / Number of transactions - start | FTI_STUECKE_A | DEC | 15(5) | ASTUECK | ||||
STUECKE_E | No. of units/No. of transactions - end | FTI_STUECKE_E | DEC | 15(5) | ASTUECK | ||||
BZBETR_AW | Payment Amount of Flow in Display Crcy (from Pmnt Crcy) | FTI_CASWCW | CURR | 15(2) | WERTV8 | ||||
BHWBETR_AW | Payment amount of flow in display currency from local curr. | FTI_CASWHW | CURR | 15(2) | WERTV8 | ||||
EHBETR_AW | Profit/loss amount in display currency from local currency | EHBETR_AW | CURR | 15(2) | WERTV8_TR | ||||
PABGERFPL_AW | Revenue Accrued/Deferred in DC (from P/L Currency) | FTI_PABGERFPLW_AW | CURR | 15(2) | WERTV8_TR | ||||
PABGERFHW_AW | Revenue accrued/deferred in display currency (local curr.) | FTI_PABGERFHW_AW | CURR | 15(2) | WERTV8_TR | ||||
GVBETR_AW | Change in Provisions/Unrealized Gains and Losses in DC (LC) | FTI_GVBETR_AW | CURR | 13(2) | WERTV7 | ||||
KBBWHR_AW | Change in nominal purchase in display currency | FTI_KBBWHR_AW | CURR | 13(2) | WERTV7 | ||||
VKBBWHR_AW | Change in nominal sale in display currency | FTI_VKBBWHR_AW | CURR | 13(2) | WERTV7 | ||||
ANZGW | Display Currency | FTI_ANZGW | CUKY | 5 | TCURC | WAERS | FFZ | ||
BNOMI3_AW | Nominal amount borrowing/sale start in display currency | BNOMI3_AW | CURR | 15(2) | WERTV8_TR | ||||
BNOMI4_AW | Nominal amount invest./purchase start in display currency | BNOMI4_AW | CURR | 15(2) | WERTV8 | ||||
BNOMI5_AW | Nominal amount borrowing/sale end in display currency | BNOMI5_AW | CURR | 15(2) | WERTV8 | ||||
BNOMI6_AW | Nominal amount invest./purchase end in display currency | BNOMI6_AW | CURR | 15(2) | WERTV8 | ||||
UNRGVHW1BETR_A_AW | Unrealized Gain/Loss, Sale, in Displ. Crcy / Start of Period | FTI_UNRGV1_A_AW | CURR | 13(2) | WERTV7 | ||||
UNRGVHW1BETR_E_AW | Unrealized Gain/Loss, Purchase, in DC / Start of Period | FTI_UNRGV2_A_AW | CURR | 13(2) | WERTV7 | ||||
UNRGVHW2BETR_A_AW | Unrealized Gain/Loss, Sale, in Displ. Crcy / End of Period | FTI_UNRGV1_E_AW | CURR | 13(2) | WERTV7 | ||||
UNRGVHW2BETR_E_AW | Unrealized Gain/Loss, Purchase, in DC / End of Period | FTI_UNRGV2_E_AW | CURR | 13(2) | WERTV7 | ||||
NPV_PC_A_AW | RM NPV in Display Currency: Start | FTI_NPV_PC_A_AW | CURR | 15(2) | WERTV8_TR | ||||
NPV_PC_E_AW | RM NPV in Display Currency: End | FTI_NPV_PC_E_AW | CURR | 15(2) | WERTV8_TR | ||||
CLEAN_PRICE_PC_A_AW | Clean Price in Display Currency: Start | FTI_CLEAN_PRICE_AW_A | CURR | 15(2) | WERTV8_TR | ||||
CLEAN_PRICE_PC_E_AW | Clean Price in Display Currency: End | FTI_CLEAN_PRICE_AW_E | CURR | 15(2) | WERTV8_TR | ||||
BPVALUE_PC_A_AW | Basis Point Value in Display Currency: Start | FTI_VALBP_AW_A | CURR | 15(2) | WERTV8_TR | ||||
BPVALUE_PC_E_AW | Basis Point Value in Display Currency: End | FTI_VALBP_AW_E | CURR | 15(2) | WERTV8_TR | ||||
NUMBR | Number of translation key in currency translation | CFNUMBR | NUMC | 3 | T242Q | CFNUMBR | NBR | ||
NUMBR_LC | Translation Type for Currency Translation into Local Crcy | FTI_NUMBR_LC | NUMC | 3 | T242Q | CFNUMBR | NBR_LC | ||
KURSA | Price type for evaluations | VVKURSAUSW | CHAR | 2 | TW56 | VVSKURSART | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
VVRANLWI | No. of the secondary index description for class data | VVRANLWI | NUMC | 2 | TWX1 | VVRANLWI | |||
CASHF | Indicator for cash flow calculation up to end of term | SCASHFLOW | CHAR | 1 | XFELD | ||||
BILST | Reference Date | FTI_BILST | DATS | 8 | DATUM | ||||
BILST2 | Reference Date | FTI_BILST2 | DATS | 8 | DATUM | ||||
BILST_REF_B | Positions: Remaining Term/Overdue Period Based On | FTI_BILST_REF_B | CHAR | 1 | FTI_BILST_REF_B | FTI_BILST_REF_POS | |||
BILST_REF_F | Flows: Remaining Term/Overdue Period Based On | FTI_BILST_REF_F | CHAR | 1 | FTI_BILST_REF_F | FTI_BILST_REF_FLOWS | |||
STORNO | Evaluate Reversed Flows | FTI_STORNO | CHAR | 1 | XFELD | ||||
AUSWT | Evaluation Type (Risk Management) | FTI_EVALTYPE | CHAR | 4 | JBREVAL | JBREVAL | FTI_EVALTYPE | ||
FLG_SE | Product Group Securities: Yes/No | FTI_LDB_FLG_SE | CHAR | 1 | XFELD | FTI_FLG_SE | |||
FLG_LO | Product Group Loans: Yes/No | FTI_LDB_FLG_LO | CHAR | 1 | XFELD | FTI_FLG_LO | |||
FLG_OTC | Product Group OTC (MM, FX, DE): Yes/No | FTI_LDB_FLG_OTC | CHAR | 1 | XFELD | FTI_FLG_OTC | |||
FLG_LOF | Product Group Listed Derivatives (Futures): Yes/No | FTI_LDB_FLG_LOF | CHAR | 1 | XFELD | FTI_FLG_LOF | |||
FLG_COUPLING_SECACCGRP | Interpret Assignment of Sec. Account to Sec. Account Group | FTI_LDB_FLG_COUPLING_SECACCGRP | CHAR | 1 | XFELD | FTI_FLG_SECACCGRP | |||
FLG_HISTORIC_ACCASSREF | Indicator: Historical Account Assignment Reference | FTI_LDB_FLG_HISTORIC_ACCASSREF | CHAR | 1 | XFELD | FTI_FLG_HISTKR | |||
FLG_CONDENSE | Summarize Results (for Query) | FTI_CONDENSE | CHAR | 1 | XFELD | FTI_CONDENSE_ID | |||
FLG_NO_NULL | Hide Zero Records | FTI_NO_NULL | CHAR | 1 | XFELD | FTI_NO_NULL_ID | |||
FLG_EXCLUDING_PLAN | Exclude Plan Data (for Query) | FTI_EXCL_PLAN | CHAR | 1 | XFELD | FTI_CONDENSE_ID | |||
FLG_REVERSED_FLOWS | Process Reversed Flows (for Query) | FTI_REVERSED_FLOWS | CHAR | 1 | XFELD | FTI_CONDENSE_ID |
Key field | Non-key field |
How do I retrieve data from SAP structure VTVDETA_DV using ABAP code?
As VTVDETA_DV 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 VTVDETA_DV as there is no data to select.How to access SAP table VTVDETA_DV
Within an ECC or HANA version of SAP you can also view further information about VTVDETA_DV 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