Table/Structure Field list used by SAP ABAP Class CL_FTR_GUI_CASHFLOWII (TR Transaction Management: GUI Cash Flow)
SAP ABAP Class
CL_FTR_GUI_CASHFLOWII (TR Transaction Management: GUI Cash Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
5 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
6 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
7 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
8 | ![]() |
ALV_S_FCAT - NO_SIGN | ALV Control: Suppress Signs for Output | |
9 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
10 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
11 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
12 | ![]() |
ALV_S_FCAT - SP_GROUP | Group key | |
13 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
14 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
15 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
16 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
17 | ![]() |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
18 | ![]() |
ALV_S_SGRP - SP_GROUP | Group key | |
19 | ![]() |
ALV_S_SGRP - TEXT | Group description | |
20 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
21 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
23 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
24 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
25 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
26 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
28 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
29 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
32 | ![]() |
FTRS_VTBFHAPO - AWKEY | Object key | |
33 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
34 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
35 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
36 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
37 | ![]() |
FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
38 | ![]() |
FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
39 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
40 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
41 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
42 | ![]() |
FTRS_VTBFHAPO - DZFEST | Interest rate fixing date | |
43 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
44 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
45 | ![]() |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
46 | ![]() |
FTRS_VTBFHAPO - KHWKURS | Local currency rate | |
47 | ![]() |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
48 | ![]() |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
49 | ![]() |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
50 | ![]() |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
51 | ![]() |
FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | |
52 | ![]() |
FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | |
53 | ![]() |
FTRS_VTBFHAPO - RANL | Security ID Number | |
54 | ![]() |
FTRS_VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | |
55 | ![]() |
FTRS_VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | |
56 | ![]() |
FTRS_VTBFHAPO - RPBANK | Partner bank details | |
57 | ![]() |
FTRS_VTBFHAPO - RPCODE | Repetitive Code | |
58 | ![]() |
FTRS_VTBFHAPO - RPZAHL | Payer/payee | |
59 | ![]() |
FTRS_VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
60 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
61 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
62 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
63 | ![]() |
FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
64 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
65 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
66 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
67 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
68 | ![]() |
FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
69 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
70 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
71 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
72 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
73 | ![]() |
FTRS_VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
74 | ![]() |
FTRS_VTBFHAPO - UZAWE | Payment method supplement | |
75 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
76 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
77 | ![]() |
FTR_AC_POSTING_PAYMENT - AA_REF | Account Assignment Reference of Position Management | |
78 | ![]() |
FTR_AC_POSTING_PAYMENT - AWORG | Reference organisational units | |
79 | ![]() |
FTR_AC_POSTING_PAYMENT - AWREF | Reference document number | |
80 | ![]() |
FTR_AC_POSTING_PAYMENT - BELNR | Accounting Document Number | |
81 | ![]() |
FTR_AC_POSTING_PAYMENT - BELNR2 | Accounting Document Number | |
82 | ![]() |
FTR_AC_POSTING_PAYMENT - BUKRS | Company Code | |
83 | ![]() |
FTR_AC_POSTING_PAYMENT - DCRDAT | Entered On | |
84 | ![]() |
FTR_AC_POSTING_PAYMENT - MANDT | Client | |
85 | ![]() |
FTR_AC_POSTING_PAYMENT - PAYMENT_AWKEY | Payment Reference Key | |
86 | ![]() |
FTR_AC_POSTING_PAYMENT - PAYMENT_STATE | Payment Status of Flows | |
87 | ![]() |
FTR_AC_POSTING_PAYMENT - POSTING_DATE | Posting Date in the Document | |
88 | ![]() |
FTR_AC_POSTING_PAYMENT - POSTING_YEAR | Fiscal Year | |
89 | ![]() |
FTR_AC_POSTING_PAYMENT - PRQ_KEYNO | Key Number for Payment Request | |
90 | ![]() |
FTR_AC_POSTING_PAYMENT - RFHA | Financial Transaction | |
91 | ![]() |
FTR_AC_POSTING_PAYMENT - RFHAZB | Transaction flow | |
92 | ![]() |
FTR_AC_POSTING_PAYMENT - RFHAZU | Transaction activity | |
93 | ![]() |
FTR_AC_POSTING_PAYMENT - TCRTIM | Entry Time | |
94 | ![]() |
FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | |
95 | ![]() |
FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | |
96 | ![]() |
FTR_AC_TICKET_HAPOKEY - MANDT | Client | |
97 | ![]() |
FTR_AC_TICKET_HAPOKEY - RFHA | Financial Transaction | |
98 | ![]() |
FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | |
99 | ![]() |
FTR_AC_TICKET_HAPOKEY - RFHAZU | Transaction activity | |
100 | ![]() |
FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | |
101 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
102 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
103 | ![]() |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
104 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
105 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
106 | ![]() |
LVC_S_FCAT - DD_OUTLEN | ALV control: Output length in characters | |
107 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
108 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
109 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
110 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
111 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
112 | ![]() |
LVC_S_FCAT - NO_SIGN | ALV Control: Suppress Signs for Output | |
113 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
114 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
115 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
116 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
117 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
118 | ![]() |
LVC_S_FCAT - SELDDICTXT | ALV control: Determine DDIC text reference | |
119 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
120 | ![]() |
LVC_S_FCAT - SP_GROUP | Group key | |
121 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
122 | ![]() |
LVC_S_FCAT - TIPDDICTXT | ALV control: Determine DDIC text reference | |
123 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
124 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
125 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
126 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
127 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
128 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
129 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
130 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
131 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
132 | ![]() |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
133 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
134 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
135 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
136 | ![]() |
LVC_S_SGRP - SP_GROUP | Group key | |
137 | ![]() |
LVC_S_SGRP - TEXT | Group description | |
138 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
139 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
140 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
141 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
142 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
143 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
144 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
145 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
146 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
147 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
148 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
149 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
150 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
151 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
152 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
153 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
154 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
155 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
156 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
157 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
158 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
159 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
160 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
161 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
162 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
163 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
164 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
165 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
166 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
167 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
168 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
169 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
170 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
171 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
172 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
173 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
174 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
175 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
176 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
177 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
178 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
179 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
180 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
181 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
182 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
183 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
184 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
185 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
186 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
187 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
188 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
189 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
207 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
208 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
209 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
210 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
211 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
212 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
213 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
214 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
215 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
216 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
217 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
220 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
227 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
247 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
248 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
249 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
250 | ![]() |
TRACS_TM_QUERY - AA_REF | Account Assignment Reference of Position Management | |
251 | ![]() |
TRACS_TM_QUERY - AWORG | Reference organisational units | |
252 | ![]() |
TRACS_TM_QUERY - AWREF | Reference document number | |
253 | ![]() |
TRACS_TM_QUERY - BELNR | Accounting Document Number | |
254 | ![]() |
TRACS_TM_QUERY - BELNR2 | Accounting Document Number | |
255 | ![]() |
TRACS_TM_QUERY - POSTING_DATE | Posting Date in the Document | |
256 | ![]() |
TRACS_TM_QUERY - POSTING_YEAR | Fiscal Year | |
257 | ![]() |
TRCA_COMPANY - COMPANYCODE | Company Code | |
258 | ![]() |
TRCA_COMPANY - COMPANYNAME | Name of Company Code or Company | |
259 | ![]() |
TRCA_COMPANY - CURRENCY | Currency Key | |
260 | ![]() |
TRCA_COMPANY - CURRENCY | Currency Key | |
261 | ![]() |
TRCA_COMPANY - LANGU | Language Key | |
262 | ![]() |
TRPRS_TM_QUERY - PAYMENT_AWKEY | Payment Reference Key | |
263 | ![]() |
TRPRS_TM_QUERY - PAYMENT_STATE | Payment Status of Flows | |
264 | ![]() |
TRPRS_TM_QUERY - PRQ_KEYNO | Key Number for Payment Request | |
265 | ![]() |
VTBFHA - BUKRS | Company Code | |
266 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
267 | ![]() |
VTBFHA - RANL | Security ID Number | |
268 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
269 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
270 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
271 | ![]() |
VTBFHA - SGSART | Product Type | |
272 | ![]() |
VTBFHAPO - AWKEY | Object key | |
273 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
274 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
275 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
276 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
277 | ![]() |
VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
278 | ![]() |
VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
279 | ![]() |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
280 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
281 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
282 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
283 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
284 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
285 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
286 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
287 | ![]() |
VTBFHAPO - DZFEST | Interest rate fixing date | |
288 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
289 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
290 | ![]() |
VTBFHAPO - GJAHR | Fiscal Year | |
291 | ![]() |
VTBFHAPO - KHWKURS | Local currency rate | |
292 | ![]() |
VTBFHAPO - MANDT | Client | |
293 | ![]() |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
294 | ![]() |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
295 | ![]() |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
296 | ![]() |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
297 | ![]() |
VTBFHAPO - RAHABKI | Short key for own house bank | |
298 | ![]() |
VTBFHAPO - RAHKTID | Short key for house bank account | |
299 | ![]() |
VTBFHAPO - RANL | Security ID Number | |
300 | ![]() |
VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | |
301 | ![]() |
VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | |
302 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
303 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
304 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
305 | ![]() |
VTBFHAPO - RPBANK | Partner bank details | |
306 | ![]() |
VTBFHAPO - RPCODE | Repetitive Code | |
307 | ![]() |
VTBFHAPO - RPZAHL | Payer/payee | |
308 | ![]() |
VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
309 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
310 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
311 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
312 | ![]() |
VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
313 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
314 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
315 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
316 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
317 | ![]() |
VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
318 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
319 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
320 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
321 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
322 | ![]() |
VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
323 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
324 | ![]() |
VTBFHAPO - UZAWE | Payment method supplement | |
325 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
326 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
327 | ![]() |
VTGFHA - BUKRS | Company Code | |
328 | ![]() |
VTGFHA - KONTRH | Business Partner Number | |
329 | ![]() |
VTGFHA - RANL | Security ID Number | |
330 | ![]() |
VTGFHA - RFHA | Financial Transaction | |
331 | ![]() |
VTGFHA - SFHAART | Financial Transaction Type | |
332 | ![]() |
VTGFHA - SGSART | Product Type | |
333 | ![]() |
VTGFHA - XALKZ | Short name | |
334 | ![]() |
VTGFHA - XALLB | Long name | |
335 | ![]() |
VTGFHA - XBUKRS | Name of Company Code or Company | |
336 | ![]() |
VTGFHA - XFHAART | Name of Transaction Type | |
337 | ![]() |
VTGFHA - XGSART | Name of product type | |
338 | ![]() |
VTGFHA - XKONTRH | Name and address of business partner | |
339 | ![]() |
VTGFHAPO - AA_REF | Account Assignment Reference of Position Management | |
340 | ![]() |
VTGFHAPO - AWKEY | Object key | |
341 | ![]() |
VTGFHAPO - BELNR | Accounting Document Number | |
342 | ![]() |
VTGFHAPO - BELNR | Accounting Document Number | |
343 | ![]() |
VTGFHAPO - BELNR | Accounting Document Number | |
344 | ![]() |
VTGFHAPO - BELNR | Accounting Document Number | |
345 | ![]() |
VTGFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
346 | ![]() |
VTGFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
347 | ![]() |
VTGFHAPO - BHWBETR | Payment Amount in Local Currency | |
348 | ![]() |
VTGFHAPO - BHWBETR_SIGNED | Payment Amount in Local Currency with Plus/Minus Sign | |
349 | ![]() |
VTGFHAPO - BUKRS | Company Code | |
350 | ![]() |
VTGFHAPO - BUKRS | Company Code | |
351 | ![]() |
VTGFHAPO - BUKRS | Company Code | |
352 | ![]() |
VTGFHAPO - BUKRS | Company Code | |
353 | ![]() |
VTGFHAPO - BZBETR | Payment amount in payment currency | |
354 | ![]() |
VTGFHAPO - BZBETR_SIGNED | Payment Amount in Payment Currency with +/- Sign | |
355 | ![]() |
VTGFHAPO - DBUCHUNG | Posting Date in the Document | |
356 | ![]() |
VTGFHAPO - DCRDAT | Entered On | |
357 | ![]() |
VTGFHAPO - DZFEST | Interest rate fixing date | |
358 | ![]() |
VTGFHAPO - DZTERM | Payment or Delivery Date | |
359 | ![]() |
VTGFHAPO - DZTERM | Payment or Delivery Date | |
360 | ![]() |
VTGFHAPO - GJAHR | Fiscal Year | |
361 | ![]() |
VTGFHAPO - ICON_LOCKED | Icon in text fields (substitute display, alias) | |
362 | ![]() |
VTGFHAPO - ICON_MODIFIED | Icon in text fields (substitute display, alias) | |
363 | ![]() |
VTGFHAPO - ICON_REVERSED | Icon in text fields (substitute display, alias) | |
364 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
365 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
366 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
367 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
368 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
369 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
370 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
371 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
372 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
373 | ![]() |
VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | |
374 | ![]() |
VTGFHAPO - KHWKURS | Local currency rate | |
375 | ![]() |
VTGFHAPO - MANDT | Client | |
376 | ![]() |
VTGFHAPO - PAYMENT_AWKEY | Payment Reference Key | |
377 | ![]() |
VTGFHAPO - PAYMENT_AWKEY | Payment Reference Key | |
378 | ![]() |
VTGFHAPO - PAYMENT_AWKEY | Payment Reference Key | |
379 | ![]() |
VTGFHAPO - PAYMENT_AWKEY | Payment Reference Key | |
380 | ![]() |
VTGFHAPO - PAYMENT_STATE | Payment Status of Flows | |
381 | ![]() |
VTGFHAPO - PRKEY | Key Number for Payment Request | |
382 | ![]() |
VTGFHAPO - PRKEY | Key Number for Payment Request | |
383 | ![]() |
VTGFHAPO - PRKEY | Key Number for Payment Request | |
384 | ![]() |
VTGFHAPO - PRKEY | Key Number for Payment Request | |
385 | ![]() |
VTGFHAPO - RAHABKI | Short key for own house bank | |
386 | ![]() |
VTGFHAPO - RAHKTID | Short key for house bank account | |
387 | ![]() |
VTGFHAPO - RANL | Security ID Number | |
388 | ![]() |
VTGFHAPO - REGI_STATE | Status of Interest Rate Adjustment | |
389 | ![]() |
VTGFHAPO - REGI_STATE | Status of Interest Rate Adjustment | |
390 | ![]() |
VTGFHAPO - RFHA | Financial Transaction | |
391 | ![]() |
VTGFHAPO - RFHAZB | Transaction flow | |
392 | ![]() |
VTGFHAPO - RFHAZU | Transaction activity | |
393 | ![]() |
VTGFHAPO - RPBANK | Partner bank details | |
394 | ![]() |
VTGFHAPO - RPCODE | Repetitive Code | |
395 | ![]() |
VTGFHAPO - RPZAHL | Payer/payee | |
396 | ![]() |
VTGFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
397 | ![]() |
VTGFHAPO - SBEWEBE | Posting Status of Flow | |
398 | ![]() |
VTGFHAPO - SBEWEBE | Posting Status of Flow | |
399 | ![]() |
VTGFHAPO - SBEWEBE | Posting Status of Flow | |
400 | ![]() |
VTGFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
401 | ![]() |
VTGFHAPO - SBKKLAS | Classification of flows and conditions | |
402 | ![]() |
VTGFHAPO - SBKTYP | Category of Flows and Conditions | |
403 | ![]() |
VTGFHAPO - SKHWFIX | Indicator for translation into local currency | |
404 | ![]() |
VTGFHAPO - SNOT_REVERSABLE | Checkbox | |
405 | ![]() |
VTGFHAPO - SSIGN | Direction of flow | |
406 | ![]() |
VTGFHAPO - SSIGN | Direction of flow | |
407 | ![]() |
VTGFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
408 | ![]() |
VTGFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
409 | ![]() |
VTGFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
410 | ![]() |
VTGFHAPO - TCRTIM | Entry Time | |
411 | ![]() |
VTGFHAPO - UZAWE | Payment method supplement | |
412 | ![]() |
VTGFHAPO - WZBETR | Payment Currency | |
413 | ![]() |
VTGFHAPO - WZBETR | Payment Currency | |
414 | ![]() |
VTGFHAPO - XALKZ | Short name | |
415 | ![]() |
VTGFHAPO - XALLB | Long name | |
416 | ![]() |
VTGFHAPO - XBEWEBE | Explanatory short text | |
417 | ![]() |
VTGFHAPO - XKHWFIX | Description of translation type to local currency | |
418 | ![]() |
VTGFHAPO - XPAYMENT_STATE | Explanatory short text | |
419 | ![]() |
VTGFHAPO - XREGI_STATE | Status of Interest Rate Adjustment (Text) | |
420 | ![]() |
VTGFHAPO - XSTORNOART | Name of manual reversal type for posted flows | |
421 | ![]() |
VTGFHA_WRKLIST - BUKRS | Company Code | |
422 | ![]() |
VTGFHA_WRKLIST - KONTRH | Business Partner Number | |
423 | ![]() |
VTGFHA_WRKLIST - RANL | Security ID Number | |
424 | ![]() |
VTGFHA_WRKLIST - RFHA | Financial Transaction | |
425 | ![]() |
VTGFHA_WRKLIST - SFHAART | Financial Transaction Type | |
426 | ![]() |
VTGFHA_WRKLIST - SGSART | Product Type | |
427 | ![]() |
VTGFHA_WRKLIST - XALKZ | Short name | |
428 | ![]() |
VTGFHA_WRKLIST - XALLB | Long name | |
429 | ![]() |
VTGFHA_WRKLIST - XBUKRS | Name of Company Code or Company | |
430 | ![]() |
VTGFHA_WRKLIST - XFHAART | Name of Transaction Type | |
431 | ![]() |
VTGFHA_WRKLIST - XGSART | Name of product type | |
432 | ![]() |
VTGFHA_WRKLIST - XKONTRH | Name and address of business partner | |
433 | ![]() |
VTGFUNCLIST - ACTIVE | Function is active | |
434 | ![]() |
VTGFUNCLIST - TCODE | Transaction Code | |
435 | ![]() |
VTSFHA - XBUKRS | Name of Company Code or Company | |
436 | ![]() |
VTSFHA - XFHAART | Name of Transaction Type | |
437 | ![]() |
VTSFHA - XGSART | Name of product type | |
438 | ![]() |
VTSFHA - XKONTRH | Name and address of business partner | |
439 | ![]() |
VTSFHAPO - XSTORNOART | Name of manual reversal type for posted flows |