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 |
---|---|---|---|---|
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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 |