Table/Structure Field list used by SAP ABAP Function Module BAPI_FTR_GETLIST (Read Transaction List)
SAP ABAP Function Module
BAPI_FTR_GETLIST (Read Transaction List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2042_CC_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 2 | BAPI2042_CC_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 3 | BAPI2042_CD_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 4 | BAPI2042_CD_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 5 | BAPI2042_CU_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 6 | BAPI2042_CU_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 7 | BAPI2042_GETLIST - FX_RATE | Rate of Forex Transaction | ||
| 8 | BAPI2042_GETLIST - INTEREST_RATE | Interest rate | ||
| 9 | BAPI2042_GETLIST - CURRENCY_ISO | ISO currency code | ||
| 10 | BAPI2042_GETLIST - CURRENCY | Currency of transaction | ||
| 11 | BAPI2042_GETLIST - AMOUNT_CHAR | Amount as text field | ||
| 12 | BAPI2042_GETLIST - AMOUNT | Amount or balance | ||
| 13 | BAPI2042_IR_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 14 | BAPI2042_IR_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 15 | BAPI2042_PA_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 16 | BAPI2042_PA_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 17 | BAPI2042_PT_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 18 | BAPI2042_PT_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 19 | BAPI2042_TR_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 20 | BAPI2042_TR_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 21 | BAPI2042_TT_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 22 | BAPI2042_TT_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 23 | BAPI2042_XR_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 24 | BAPI2042_XR_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 25 | BAPIRET2 - ID | Message Class | ||
| 26 | BAPIRET2 - NUMBER | Message Number | ||
| 27 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 28 | BAPI_FTR_GETDETAIL - EXTERNAL_REFERENCE | External Reference | ||
| 29 | BAPI_FTR_GETDETAIL_CFT - CURRENCY | Currency of transaction | ||
| 30 | BAPI_FTR_GETDETAIL_CFT - CURRENCY_ISO | ISO currency code | ||
| 31 | BAPI_FTR_GETDETAIL_CP - AMOUNT | Amount or balance | ||
| 32 | BAPI_FTR_GETDETAIL_CP - AMOUNT_CHAR | Amount as text field | ||
| 33 | BAPI_FTR_GETDETAIL_CP - CURRENCY | Currency of transaction | ||
| 34 | BAPI_FTR_GETDETAIL_CP - CURRENCY_ISO | ISO currency code | ||
| 35 | BAPI_FTR_GETDETAIL_CP - INTEREST_RATE | Percentage rate for condition items | ||
| 36 | BAPI_FTR_GETDETAIL_DAN - AMOUNT | Amount or balance | ||
| 37 | BAPI_FTR_GETDETAIL_DAN - INTEREST_RATE | Percentage rate for condition items | ||
| 38 | BAPI_FTR_GETDETAIL_DAN - CURRENCY_ISO | ISO currency code | ||
| 39 | BAPI_FTR_GETDETAIL_DAN - AMOUNT_CHAR | Amount as text field | ||
| 40 | BAPI_FTR_GETDETAIL_DAN - CURRENCY | Currency of transaction | ||
| 41 | BAPI_FTR_GETDETAIL_FTD - AMOUNT | Amount or balance | ||
| 42 | BAPI_FTR_GETDETAIL_FTD - AMOUNT_CHAR | Amount as text field | ||
| 43 | BAPI_FTR_GETDETAIL_FTD - CURRENCY | Currency of transaction | ||
| 44 | BAPI_FTR_GETDETAIL_FTD - CURRENCY_ISO | ISO currency code | ||
| 45 | BAPI_FTR_GETDETAIL_FTD - INTEREST_RATE | Percentage rate for condition items | ||
| 46 | BAPI_FTR_GETDETAIL_FXT - BUY_AMOUNT | Payment Amount | ||
| 47 | BAPI_FTR_GETDETAIL_FXT - BUY_AMOUNT_CHAR | Amount as text field | ||
| 48 | BAPI_FTR_GETDETAIL_FXT - BUY_CURRENCY | Currency of transaction | ||
| 49 | BAPI_FTR_GETDETAIL_FXT - BUY_CURRENCY_ISO | ISO currency code | ||
| 50 | BAPI_FTR_GETDETAIL_FXT - FORWARD_RATE | Rate of Forex Transaction | ||
| 51 | BAPI_FTR_GETDETAIL_IRATE - NOMINAL_AMOUNT_CHAR | Amount as text field | ||
| 52 | BAPI_FTR_GETDETAIL_IRATE - NOMINAL_AMOUNT | Amount or balance | ||
| 53 | BAPI_FTR_GETDETAIL_IRATE - CURRENCY_ISO | ISO currency code | ||
| 54 | BAPI_FTR_GETDETAIL_IRATE - CURRENCY | Currency of transaction | ||
| 55 | BAPI_FTR_GETDETAIL_IRATE - INTEREST_RATE | Interest rate | ||
| 56 | BAPI_FTR_GETDETAIL_SECURITY - NOMINAL_AMOUNT | Nominal Amount | ||
| 57 | BAPI_FTR_GETDETAIL_SECURITY - NOMINAL_AMOUNT_CHAR | Amount as text field | ||
| 58 | BAPI_FTR_GETDETAIL_SECURITY - PAYMENT_CURRENCY | Currency of transaction | ||
| 59 | BAPI_FTR_GETDETAIL_SECURITY - PAYMENT_CURRENCY_ISO | ISO currency code | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | VTBFHA - SGSART | Product Type | ||
| 62 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 63 | VTBFHA - SANLF | Product Category | ||
| 64 | VTBFHA - RFHA | Financial Transaction | ||
| 65 | VTBFHA - REFER | Internal Reference | ||
| 66 | VTBFHA - RANTYP | Contract Type | ||
| 67 | VTBFHA - KONTRH | Business Partner Number | ||
| 68 | VTBFHA - DCRDAT | Entered On | ||
| 69 | VTBFHA - CRUSER | Entered by | ||
| 70 | VTBFHA - BUKRS | Company Code |