Table/Structure Field list used by SAP ABAP Function Module IDCFM_CALCULATE_FLOWS (Calculate flows using condition technique)
SAP ABAP Function Module
IDCFM_CALCULATE_FLOWS (Calculate flows using condition technique) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 - SFHAART | Financial Transaction Type | ||
| 2 | AT10 - SGSART | Product Type | ||
| 3 | AT10 - SAUTOBUCH | Automatic posting release | ||
| 4 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 5 | FTRS_VTBFHAPO - DFAELL | Due date | ||
| 6 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 7 | FTRS_VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 8 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 9 | FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 10 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 11 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 12 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 13 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 14 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 15 | IDCFMFLCALCRLA - AMOUNT_ADD | Fixed Amount for the Derived Flow | ||
| 16 | IDCFMFLCALCRLA - MIN_AMOUNT | Min. Amount for Flow | ||
| 17 | IDCFMFLCALCRLA - MAX_AMOUNT | Max. Amount for Flow | ||
| 18 | IDCFMFLCALCRLN - BASE_STEP | Step number for Flow Calculation | ||
| 19 | IDCFMFLCALCRLN - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 20 | IDCFMFLCALCRLN - SBARTEX | Flow Type of Derived Flow | ||
| 21 | IDCFMFLCALCRLN - SPEC_CALC_BASE | Special Calculation Base for Derived Flow Calculation | ||
| 22 | IDCFMFLCALCRLN - SSIGNEX | Direction of derived flow | ||
| 23 | IDCFMFLCALCRLN - STUNR | Step number for Flow Calculation | ||
| 24 | IDCFMFLCALCRLP - PERCENTAGE | Percentage Rate to Determine Derived Amount | ||
| 25 | IDCFMFLOWCALC - SSIGNIN | Direction of incoming flow | ||
| 26 | IDCFMFLOWCALC - SGSART | Product Type | ||
| 27 | IDCFMFLOWCALC - RANTYP | Contract Type | ||
| 28 | IDCFMFLOWCALC - SFHAART | Financial Transaction Type | ||
| 29 | IDCFMFLOWCALC - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 30 | IDCFMFLOWCALC - BUKRS | Company Code | ||
| 31 | IDCFMFLOWCALC - SBARTIN | Flow Type of Incoming Flow | ||
| 32 | IDCFMFLOWCALCRES - BZBETR | Payment amount in payment currency | ||
| 33 | IDCFMFLOWCALCRES - DBERVON | Start of Calculation Period | ||
| 34 | IDCFMFLOWCALCRES - DFAELL | Due date | ||
| 35 | IDCFMFLOWCALCRES - DZTERM | Payment or Delivery Date | ||
| 36 | IDCFMFLOWCALCRES - SFHAZBA | Flow Type | ||
| 37 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 40 | VTBFHA - SGSART | Product Type | ||
| 41 | VTBFHA - RANTYP | Contract Type | ||
| 42 | VTBFHA - BUKRS | Company Code | ||
| 43 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 44 | VTBFHAPO - DFAELL | Due date | ||
| 45 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 46 | VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 47 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 48 | VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 49 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 50 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 51 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 52 | VTBFHAPO - SSIGN | Direction of flow | ||
| 53 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting |