Table/Structure Field list used by SAP ABAP Program BBEALF01 (BBEALF01)
SAP ABAP Program
BBEALF01 (BBEALF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT10B - SFWKURS | Treasury: Determine Foreign Currency Rate for Valuation | |
2 | ![]() |
AT19 - SBEWART | Flow Type | |
3 | ![]() |
AT19 - SBWRTNG | Flow Is Relevant to Valuation | |
4 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
5 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
6 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
7 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
8 | ![]() |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
9 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
10 | ![]() |
FTRS_VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
11 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
12 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
13 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
14 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
15 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
16 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
17 | ![]() |
IKOFI - EIGR2 | Account determination: Account determination key value | |
18 | ![]() |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
19 | ![]() |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
20 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
21 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
22 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
23 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
24 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
34 | ![]() |
T100 - TEXT | Message Text | |
35 | ![]() |
TCURC - WAERS | Currency Key | |
36 | ![]() |
TCURR - UKURS | Exchange Rate | |
37 | ![]() |
TRCA_COMPANY - ADDRESS | Address | |
38 | ![]() |
TRCA_COMPANY - CHRT_ACCTS | Chart of Accounts | |
39 | ![]() |
TRCA_COMPANY - COMPANYCODE | Company Code | |
40 | ![]() |
TRCA_COMPANY - COMPANYNAME | Name of Company Code or Company | |
41 | ![]() |
TRCA_COMPANY - COUNTRY | Country Key | |
42 | ![]() |
TRCA_COMPANY - CURRENCY | Currency Key | |
43 | ![]() |
TRCA_COMPANY - FY_VARIANT | Fiscal Year Variant | |
44 | ![]() |
TRCA_COMPANY - LANGU | Language Key | |
45 | ![]() |
TRCA_COMPANY - RATE_DEVIAT | Maximum exchange rate deviation in percent | |
46 | ![]() |
VTBDEALFLW - DCRDAT_D | Entered On | |
47 | ![]() |
VTBDEALFLW - RANTYP | Contract Type | |
48 | ![]() |
VTBDEALFLW - SANLF | Product Category | |
49 | ![]() |
VTBDEALFLW - TCRTIM_D | Entry Time | |
50 | ![]() |
VTBFHA - BUKRS | Company Code | |
51 | ![]() |
VTBFHA - DCRDAT | Entered On | |
52 | ![]() |
VTBFHA - RANTYP | Contract Type | |
53 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
54 | ![]() |
VTBFHA - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
55 | ![]() |
VTBFHA - SANLF | Product Category | |
56 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
57 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
58 | ![]() |
VTBFHA - SGSART | Product Type | |
59 | ![]() |
VTBFHA - TCRTIM | Entry Time | |
60 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
61 | ![]() |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
62 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
63 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
64 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
65 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
66 | ![]() |
VTBFHAPO - GJAHR | Fiscal Year | |
67 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
68 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
69 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
70 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
71 | ![]() |
VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
72 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
73 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
74 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
75 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
76 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
77 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
78 | ![]() |
VTBFHAZU - BUKRS | Company Code | |
79 | ![]() |
VTBFHAZU - DELFZ | Term End | |
80 | ![]() |
VTBFHAZU - DVTRAB | Contract Conclusion Date | |
81 | ![]() |
VTBFHAZU - KKASSA | Spot Rate | |
82 | ![]() |
VTBFHAZU - KKURS | Rate of Forex Transaction | |
83 | ![]() |
VTBFHAZU - KSWAP | Swap Rate | |
84 | ![]() |
VTBFHAZU - RFHA | Financial Transaction | |
85 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
86 | ![]() |
VTBFHAZU - WFWAERS | Following Currency | |
87 | ![]() |
VTBFHAZU - WLWAERS | Leading currency | |
88 | ![]() |
VTBLDB - SFOREX | Selection of Forex Transactions | |
89 | ![]() |
VTBMSGPOST - BELNR | Accounting Document Number | |
90 | ![]() |
VTBMSGPOST - BUKRS | Company Code | |
91 | ![]() |
VTBMSGPOST - DZTERM | Payment or Delivery Date | |
92 | ![]() |
VTBMSGPOST - GJAHR | Fiscal Year | |
93 | ![]() |
VTBMSGPOST - MSGID | Message Class | |
94 | ![]() |
VTBMSGPOST - MSGNO | Message Number | |
95 | ![]() |
VTBMSGPOST - MSGV1 | Message Variable | |
96 | ![]() |
VTBMSGPOST - MSGV2 | Message Variable | |
97 | ![]() |
VTBMSGPOST - MSGV3 | Message Variable | |
98 | ![]() |
VTBMSGPOST - MSGV4 | Message Variable | |
99 | ![]() |
VTBMSGPOST - RFHA | Financial Transaction | |
100 | ![]() |
VTBMSGPOST - RFHAZB | Transaction flow | |
101 | ![]() |
VTBMSGPOST - SFHAART | Financial Transaction Type | |
102 | ![]() |
VTBMSGPOST - SFHAZBA | Flow Type | |
103 | ![]() |
VTBMSGPOST - SGSART | Product Type | |
104 | ![]() |
VTBMSGPOST - SSIGN | Direction of flow | |
105 | ![]() |
VTBMSGPOST - SZART | Payment transaction | |
106 | ![]() |
VTBPOSTING - DBELEG | Document Date in Document | |
107 | ![]() |
VTBPOSTING - DBUCHUNG | Posting Date in the Document | |
108 | ![]() |
VTBPOSTING - STEST | Test Run Indicator | |
109 | ![]() |
VTBSODOKU - SERROR | Display Errors | |
110 | ![]() |
VTBSODOKU - STEST | Test Run Indicator | |
111 | ![]() |
VTVBAR - BARWERT | Net present value of OTC transaction | |
112 | ![]() |
VTVBAR - DATABS | Effective from | |
113 | ![]() |
VTVBAR - OKUART | Price/NPV type for OTC transactions | |
114 | ![]() |
VTVBAR - WBARWERT | Currency of net present value |