Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_FTR_TR_FIMA_CALLBACK (Default Implementation for BAdI Definition FTR_TR_FIMA_CALL)
SAP ABAP Class
CL_DEF_IM_FTR_TR_FIMA_CALLBACK (Default Implementation for BAdI Definition FTR_TR_FIMA_CALL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 - SAUTOBUCH | Automatic posting release | ||
| 2 | AT21 - DABGUELT | Rule to derive flows effective from | ||
| 3 | AT21 - RANTYP | Contract Type | ||
| 4 | AT21 - SABVERF | Procedure to Generate Derived Flows | ||
| 5 | AT21 - SBARTEX | Flow Type of Derived Flow | ||
| 6 | AT21 - SBARTIN | Flow Type of Incoming Flow | ||
| 7 | AT21 - SPOSREL | Flow Is Relevant for Position | ||
| 8 | AT21 - SSIGNEX | Direction of derived flow | ||
| 9 | FTRS_VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 10 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 11 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 12 | FTRS_VTBFHAPO - SBWGARTREF | Referenced flow type | ||
| 13 | FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | ||
| 14 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 15 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 16 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 17 | FTRS_VTBFHAPO - BAMOUNTCOMP | Amount to be Capitalized | ||
| 18 | VTBFHA - SRNDNG | Rounding of Amount from Generated Flows | ||
| 19 | VTBFHAPO - BAMOUNTCOMP | Amount to be Capitalized | ||
| 20 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 21 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 22 | VTBFHAPO - RANTYP | Contract Type | ||
| 23 | VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | ||
| 24 | VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 25 | VTBFHAPO - SBWGARTREF | Referenced flow type | ||
| 26 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 27 | VTBFHAPO - SSIGN | Direction of flow |