Table/Structure Field list used by SAP ABAP Program FTR_ENTRY (Program FTR_ENTRY)
SAP ABAP Program
FTR_ENTRY (Program FTR_ENTRY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTR_ENTRY - XBUKRS | Name of Company Code or Company | SOURCE FTR_ENTRY-XBUKRS |
2 | ![]() |
FTR_ENTRY - RPORTB | Portfolio | SOURCE FTR_ENTRY-RPORTB |
3 | ![]() |
FTR_ENTRY - RPORTB | Portfolio | SOURCE FTR_ENTRY-RPORTB |
4 | ![]() |
FTR_ENTRY - SFHAART | Financial Transaction Type | SOURCE FIELD ftr_entry-sfhaart MODULE f4_help_sfhaart. |
5 | ![]() |
FTR_ENTRY - SFHAART | Financial Transaction Type | SOURCE FTR_ENTRY-SFHAART |
6 | ![]() |
FTR_ENTRY - SFHAART | Financial Transaction Type | SOURCE FTR_ENTRY-SFHAART |
7 | ![]() |
FTR_ENTRY - SGSART | Product Type | SOURCE FIELD ftr_entry-sgsart MODULE f4_help_sgsart. |
8 | ![]() |
FTR_ENTRY - SGSART | Product Type | SOURCE FTR_ENTRY-SGSART |
9 | ![]() |
FTR_ENTRY - SGSART | Product Type | SOURCE FTR_ENTRY-SGSART |
10 | ![]() |
FTR_ENTRY - WGSCHFT | Currency of transaction | SOURCE FTR_ENTRY-WGSCHFT |
11 | ![]() |
FTR_ENTRY - WGSCHFT | Currency of transaction | SOURCE FTR_ENTRY-WGSCHFT |
12 | ![]() |
FTR_ENTRY - BUKRS | Company Code | SOURCE FTR_ENTRY-BUKRS |
13 | ![]() |
FTR_ENTRY - XBUKRS | Name of Company Code or Company | SOURCE FTR_ENTRY-XBUKRS |
14 | ![]() |
FTR_ENTRY - XKONTRH | Name and address of business partner | SOURCE FTR_ENTRY-XKONTRH |
15 | ![]() |
FTR_ENTRY - XORDER | Flag to create the transaction as an order/fixing | SOURCE FTR_ENTRY-XORDER |
16 | ![]() |
FTR_ENTRY - XORDER | Flag to create the transaction as an order/fixing | SOURCE FTR_ENTRY-XORDER |
17 | ![]() |
FTR_ENTRY - XRANL | Short name | SOURCE FTR_ENTRY-XRANL |
18 | ![]() |
FTR_ENTRY - XSFHAART | Name of Transaction Type | SOURCE FTR_ENTRY-XSFHAART |
19 | ![]() |
FTR_ENTRY - XSGSART | Text (30 Characters) | SOURCE FTR_ENTRY-XSGSART |
20 | ![]() |
FTR_ENTRY - XVERTRAG | Flag to create the transaction as a contract | SOURCE FTR_ENTRY-XVERTRAG |
21 | ![]() |
FTR_ENTRY - XVERTRAG | Flag to create the transaction as a contract | SOURCE FTR_ENTRY-XVERTRAG |
22 | ![]() |
FTR_ENTRY - RMAID | Master Agreement | SOURCE FTR_ENTRY-RMAID |
23 | ![]() |
FTR_ENTRY - BUKRS | Company Code | SOURCE FIELD ftr_entry-bukrs MODULE f4_help_bukrs. |
24 | ![]() |
FTR_ENTRY - BUKRS | Company Code | SOURCE FTR_ENTRY-BUKRS |
25 | ![]() |
FTR_ENTRY - BUKRS | Company Code | SOURCE FIELD ftr_entry-bukrs MODULE f4_help_bukrs. |
26 | ![]() |
FTR_ENTRY - BUKRS | Company Code | SOURCE FTR_ENTRY-BUKRS |
27 | ![]() |
FTR_ENTRY - BUKRS | Company Code | SOURCE FTR_ENTRY-BUKRS |
28 | ![]() |
FTR_ENTRY - ENTRYTYP | Split Financial Transaction for Central Entry | SOURCE FTR_ENTRY-ENTRYTYP |
29 | ![]() |
FTR_ENTRY - ENTRYTYP | Split Financial Transaction for Central Entry | SOURCE FTR_ENTRY-ENTRYTYP |
30 | ![]() |
FTR_ENTRY - ENTRYTYP | Split Financial Transaction for Central Entry | SOURCE FTR_ENTRY-ENTRYTYP |
31 | ![]() |
FTR_ENTRY - ENTRYTYP | Split Financial Transaction for Central Entry | SOURCE FTR_ENTRY-ENTRYTYP |
32 | ![]() |
FTR_ENTRY - KONTRH | Business Partner Number | SOURCE FIELD ftr_entry-kontrh MODULE f4_help_partner. |
33 | ![]() |
FTR_ENTRY - KONTRH | Business Partner Number | SOURCE FTR_ENTRY-KONTRH |
34 | ![]() |
FTR_ENTRY - KONTRH | Business Partner Number | SOURCE FTR_ENTRY-KONTRH |
35 | ![]() |
FTR_ENTRY - RANL | Security ID Number | SOURCE FTR_ENTRY-RANL |
36 | ![]() |
FTR_ENTRY - RANL | Security ID Number | SOURCE FTR_ENTRY-RANL |
37 | ![]() |
FTR_ENTRY - RFHA | Financial Transaction | SOURCE FTR_ENTRY-RFHA |
38 | ![]() |
FTR_ENTRY - RFHA | Financial Transaction | SOURCE FTR_ENTRY-RFHA |
39 | ![]() |
FTR_ENTRY - RFHA | Financial Transaction | SOURCE FTR_ENTRY-RFHA |
40 | ![]() |
FTR_ENTRY - RFHA | Financial Transaction | SOURCE FTR_ENTRY-RFHA |
41 | ![]() |
FTR_ENTRY - RMAID | Master Agreement | SOURCE FTR_ENTRY-RMAID |
42 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
43 | ![]() |
VTBFHA - SANLF | Product Category |