Table/Structure Field list used by SAP ABAP Class CL_FTR_AC (Access to Position Management)
SAP ABAP Class 
CL_FTR_AC (Access to Position Management) is using
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Class (29)
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Data Element (13)
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Table/Structure Field (110)
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Function Module (3)
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Interface (1)
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Message Class (2)
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Message Number (4)
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Class Method (68)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FTRS_VTBFHAPO - AWKEY | Object key | |
| 2 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 4 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 5 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 6 | Table/Structure Field |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 8 | Table/Structure Field |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 9 | Table/Structure Field |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 10 | Table/Structure Field |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
| 11 | Table/Structure Field |
FTRS_VTBFHAPO - SZART | Payment transaction | |
| 12 | Table/Structure Field |
FTR_AC_FLOW_CONV - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 13 | Table/Structure Field |
FTR_AC_FLOW_CONV - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 14 | Table/Structure Field |
FTR_AC_FLOW_CONV - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 15 | Table/Structure Field |
FTR_AC_FLOW_CONV - FLOWS | FTR_AC_FLOW_CONV-FLOWS | |
| 16 | Table/Structure Field |
FTR_AC_FLOW_CONV - FLOWS | FTR_AC_FLOW_CONV-FLOWS | |
| 17 | Table/Structure Field |
FTR_AC_FLOW_CONV - PRODUCT_CATEGORY | Product Category | |
| 18 | Table/Structure Field |
FTR_AC_FLOW_CONV - PRODUCT_CATEGORY | Product Category | |
| 19 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - DBUCHUNG | Posting Date in the Document | |
| 21 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - FLOW_NUMBER | Number of a Distributor Flow | |
| 22 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - MANDT | Client | |
| 23 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - RFHA | Financial Transaction | |
| 24 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - AWREF | Reference document number | |
| 26 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - BELNR2 | Accounting Document Number | |
| 28 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - DCRDAT | Entered On | |
| 30 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - MANDT | Client | |
| 31 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - POSTING_DATE | Posting Date in the Document | |
| 32 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - POSTING_YEAR | Fiscal Year | |
| 33 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - PRQ_KEYNO | Key Number for Payment Request | |
| 34 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - RFHA | Financial Transaction | |
| 35 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - RFHAZB | Transaction flow | |
| 36 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - RFHAZU | Transaction activity | |
| 37 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - TCRTIM | Entry Time | |
| 38 | Table/Structure Field |
FTR_AC_TICKET - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 39 | Table/Structure Field |
FTR_AC_TICKET - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 40 | Table/Structure Field |
FTR_AC_TICKET - FLOW_NUMBER | Number of a Distributor Flow | |
| 41 | Table/Structure Field |
FTR_AC_TICKET - PAYMENT_STATE | Payment Status of Flows | |
| 42 | Table/Structure Field |
FTR_AC_TICKET - PAYMENT_STATE | Payment Status of Flows | |
| 43 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | |
| 45 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - MANDT | Client | |
| 46 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHA | Financial Transaction | |
| 47 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | |
| 48 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHAZU | Transaction activity | |
| 49 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | |
| 50 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - BUSTRANSCAT | Business Transaction Category | |
| 51 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - SANLF | Product Category | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 60 | Table/Structure Field |
TRACS_TM_QUERY - AWORG | Reference organisational units | |
| 61 | Table/Structure Field |
TRACS_TM_QUERY - AWREF | Reference document number | |
| 62 | Table/Structure Field |
TRACS_TM_QUERY - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
TRACS_TM_QUERY - BELNR2 | Accounting Document Number | |
| 64 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_DATE | Posting Date in the Document | |
| 65 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_YEAR | Fiscal Year | |
| 66 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
| 67 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 68 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 69 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | |
| 70 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - DEAL_NUMBER | Financial Transaction | |
| 71 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 72 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - FI_POST_DATE | Different FI Posting Date | |
| 73 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | |
| 74 | Table/Structure Field |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
| 75 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
| 76 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 77 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 78 | Table/Structure Field |
TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | |
| 79 | Table/Structure Field |
TRDT_TRDBUSTRANS - DEAL_NUMBER | Financial Transaction | |
| 80 | Table/Structure Field |
TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 81 | Table/Structure Field |
TRDT_TRDBUSTRANS - FI_POST_DATE | Different FI Posting Date | |
| 82 | Table/Structure Field |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | |
| 83 | Table/Structure Field |
TRDT_TRDBUSTRANS - PRODUCT_CATEGORY | Product Category | |
| 84 | Table/Structure Field |
TRPRS_TM_QUERY - PAYMENT_STATE | Payment Status of Flows | |
| 85 | Table/Structure Field |
TRPRS_TM_QUERY - PAYMENT_STATE | Payment Status of Flows | |
| 86 | Table/Structure Field |
TRPRS_TM_QUERY - PRQ_KEYNO | Key Number for Payment Request | |
| 87 | Table/Structure Field |
VTBFHA - SANLF | Product Category | |
| 88 | Table/Structure Field |
VTBFHA - SANLF | Product Category | |
| 89 | Table/Structure Field |
VTBFHA - SANLF | Product Category | |
| 90 | Table/Structure Field |
VTBFHAPO - AWKEY | Object key | |
| 91 | Table/Structure Field |
VTBFHAPO - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 93 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 95 | Table/Structure Field |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 96 | Table/Structure Field |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 97 | Table/Structure Field |
VTBFHAPO - DCRDAT | Entered On | |
| 98 | Table/Structure Field |
VTBFHAPO - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
VTBFHAPO - MANDT | Client | |
| 100 | Table/Structure Field |
VTBFHAPO - MANDT | Client | |
| 101 | Table/Structure Field |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 102 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 103 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 104 | Table/Structure Field |
VTBFHAPO - RFHAZB | Transaction flow | |
| 105 | Table/Structure Field |
VTBFHAPO - RFHAZU | Transaction activity | |
| 106 | Table/Structure Field |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 107 | Table/Structure Field |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 108 | Table/Structure Field |
VTBFHAPO - SPAYRQ | Generate payment request | |
| 109 | Table/Structure Field |
VTBFHAPO - SZART | Payment transaction | |
| 110 | Table/Structure Field |
VTBFHAPO - TCRTIM | Entry Time |
