Table/Structure Field list used by SAP ABAP Class CL_FTR_GUI_ASSIGNMENT (Facility: Assignment Dialog Box)
SAP ABAP Class
CL_FTR_GUI_ASSIGNMENT (Facility: Assignment Dialog Box) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 2 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 3 | FTR_CRDT_DEF - CREDIT_LINE | Line of Credit | ||
| 4 | FTR_CRDT_DEF_T - CREDIT_LINE | Line of Credit | ||
| 5 | FTR_CRDT_DEF_T - SPRAS | Language Key | ||
| 6 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 7 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 8 | SCREEN - INPUT | SCREEN-INPUT | ||
| 9 | SCREEN - NAME | SCREEN-NAME | ||
| 10 | SCREEN - NAME | SCREEN-NAME | ||
| 11 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 12 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 13 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 14 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 15 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 23 | TCURF - FCURR | From currency | ||
| 24 | TCURF - FFACT | Ratio for the "from" currency units | ||
| 25 | TCURF - GDATU | Date from which the entry is valid | ||
| 26 | TCURF - KURST | Exchange rate type | ||
| 27 | TCURF - TCURR | To-currency | ||
| 28 | TCURF - TFACT | Ratio for the "to" currency units | ||
| 29 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 30 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 31 | TCURR - UKURS | Exchange Rate | ||
| 32 | VTBFHA - BUKRS | Company Code | ||
| 33 | VTBFHA - RFHA | Financial Transaction | ||
| 34 | VTBFHA - RFHA | Financial Transaction | ||
| 35 | VTBFHA - RFHA | Financial Transaction | ||
| 36 | VTBFHA - SANLF | Product Category | ||
| 37 | VTBFHA - SANLF | Product Category | ||
| 38 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 39 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 40 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 41 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 42 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 43 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 44 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 45 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 46 | VTB_ASGN_POSOBJ - POSITION_OBJ | FTR Assignment Management: Assigned Position Object | ||
| 47 | VTB_ASGN_POSOBJ - POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | ||
| 48 | VTB_ASGN_POSOBJ - RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 49 | VTB_ASGN_POSOBJ - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 50 | VTB_ASGN_RELAT - COMPANY_CODE | Company Code | ||
| 51 | VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | ||
| 52 | VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | ||
| 53 | VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | ||
| 54 | VTB_ASGN_RELAT - CURRENCY | Currency Key | ||
| 55 | VTB_ASGN_RELAT - DEAL_NUMBER | Financial Transaction | ||
| 56 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 57 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 58 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 59 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 60 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 61 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 62 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 63 | VTB_ASGN_RELAT - REF_OBJ | FTR Assignment Management: Assignment Object | ||
| 64 | VTB_ASGN_RELAT - REF_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 65 | VTB_ASGN_RELAT - RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 66 | VTB_ASGN_RELAT - RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 67 | VTB_ASGN_RELAT - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 68 | VTB_ASGN_RELAT - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | ||
| 69 | VTS_ASGN_POSOBJ - BUKRS | Company Code | ||
| 70 | VTS_ASGN_POSOBJ - BUKRS | Company Code | ||
| 71 | VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 72 | VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 73 | VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 74 | VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 75 | VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 76 | VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 77 | VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 78 | VTS_ASGN_POSOBJ - FACILITYBUKRS | Company Code of Facility | ||
| 79 | VTS_ASGN_POSOBJ - FACILITYBUKRS | Company Code of Facility | ||
| 80 | VTS_ASGN_POSOBJ - FACILITYBUKRS | Company Code of Facility | ||
| 81 | VTS_ASGN_POSOBJ - FACILITYBUKRS | Company Code of Facility | ||
| 82 | VTS_ASGN_POSOBJ - FACILITYBUKRS | Company Code of Facility | ||
| 83 | VTS_ASGN_POSOBJ - FACILITYLINE | Line of Credit | ||
| 84 | VTS_ASGN_POSOBJ - FACILITYLINE | Line of Credit | ||
| 85 | VTS_ASGN_POSOBJ - FACILITYLINE | Line of Credit | ||
| 86 | VTS_ASGN_POSOBJ - FACILITYNR | Transaction Number of Facility | ||
| 87 | VTS_ASGN_POSOBJ - FACILITYNR | Transaction Number of Facility | ||
| 88 | VTS_ASGN_POSOBJ - FACILITYNR | Transaction Number of Facility | ||
| 89 | VTS_ASGN_POSOBJ - FACILITYNR | Transaction Number of Facility | ||
| 90 | VTS_ASGN_POSOBJ - FACILITYPARTNER | Business Partner Number | ||
| 91 | VTS_ASGN_POSOBJ - FACILITYPARTNER | Business Partner Number | ||
| 92 | VTS_ASGN_POSOBJ - FACILITYPARTNER | Business Partner Number | ||
| 93 | VTS_ASGN_POSOBJ - FACILITY_CURR_FACT | Ratio for the "from" currency units | ||
| 94 | VTS_ASGN_POSOBJ - FCURR | From currency | ||
| 95 | VTS_ASGN_POSOBJ - FCURR | From currency | ||
| 96 | VTS_ASGN_POSOBJ - FCURR | From currency | ||
| 97 | VTS_ASGN_POSOBJ - FCURR | From currency | ||
| 98 | VTS_ASGN_POSOBJ - RFHA | Financial Transaction | ||
| 99 | VTS_ASGN_POSOBJ - RFHA_CURR | Currency of transaction | ||
| 100 | VTS_ASGN_POSOBJ - RFHA_CURR | Currency of transaction | ||
| 101 | VTS_ASGN_POSOBJ - RFHA_CURR_FACT | Ratio for the "to" currency units | ||
| 102 | VTS_ASGN_POSOBJ - TCURR | To-currency | ||
| 103 | VTS_ASGN_POSOBJ - TCURR | To-currency | ||
| 104 | VTS_ASGN_POSOBJ - TCURR | To-currency | ||
| 105 | VTS_ASGN_POSOBJ - TCURR | To-currency | ||
| 106 | VTS_FC_ASGN_TRTM - DBLFZ | Term Start | ||
| 107 | VTS_FC_ASGN_TRTM - DELFZ | Term End | ||
| 108 | VTS_FC_ASGN_TRTM - FACILITYBUKRS | Company Code of Facility | ||
| 109 | VTS_FC_ASGN_TRTM - FACILITYLINE | Line of Credit | ||
| 110 | VTS_FC_ASGN_TRTM - FACILITYNR | Transaction Number of Facility | ||
| 111 | VTS_FC_ASGN_TRTM - FACILITYPARTNER | Business Partner Number | ||
| 112 | VTS_FC_ASGN_TRTM - KKASSA | Spot Rate |