Table/Structure Field list used by SAP ABAP Program IFTR_CL_BAPI_GENERAL_IMP (Include IFTR_CL_BAPI_GENERAL_IMP)
SAP ABAP Program
IFTR_CL_BAPI_GENERAL_IMP (Include IFTR_CL_BAPI_GENERAL_IMP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT19 - SBEWART | Flow Type | ||
| 2 | AT19 - RANTYP | Contract Type | ||
| 3 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 4 | BAPI2042 - COMPANY_CODE | Company Code | ||
| 5 | BAPI2042 - TRANSACTION | Financial Transaction | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 8 | DFIES - FIELDNAME | Field Name | ||
| 9 | DFIES - TABNAME | Table Name | ||
| 10 | FTRS_VTBFHAPO - KHWKURS | Local currency rate | ||
| 11 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 12 | FTRS_VTBFHAPO - SZBMETH | Interest Calculation Method | ||
| 13 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 14 | FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 15 | FTRS_VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 16 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 17 | FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 18 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 19 | FTRS_VTBFHAPO - SAEND | Change Indicator for FiMa Flow Records | ||
| 20 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 21 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 22 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 23 | FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 24 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 25 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 26 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 27 | MESG - TXTNR | Message number | ||
| 28 | MESG - MSGV4 | Message Variable | ||
| 29 | MESG - MSGV3 | Message Variable | ||
| 30 | MESG - MSGV1 | Message Variable | ||
| 31 | MESG - ARBGB | Application Area | ||
| 32 | MESG - MSGV2 | Message Variable | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 42 | TZST - SSTOGRD | Reason for Reversal | ||
| 43 | VTBFHA - SANLF | Product Category | ||
| 44 | VTBFHAPO - WZBETR | Payment Currency | ||
| 45 | VTBFHAPO - SZBMETH | Interest Calculation Method | ||
| 46 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 47 | VTBFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 48 | VTBFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 49 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 50 | VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 51 | VTBFHAPO - SAEND | Change Indicator for FiMa Flow Records | ||
| 52 | VTBFHAPO - KHWKURS | Local currency rate | ||
| 53 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 54 | VTBFHAPO - DVALUT | Calculation Date | ||
| 55 | VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 56 | VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 57 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 58 | VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 59 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 60 | VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | ||
| 61 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 62 | VTBFHAZU - SINCLE | End of Term Inclusive Indicator | ||
| 63 | VTBFHAZU - SSTOGRD | Reason for Reversal | ||
| 64 | VTBZV - SBEWART | Flow Type | ||
| 65 | VTBZV - WAERS | Currency Key | ||
| 66 | VTBZV - SSIGN | Direction of flow | ||
| 67 | VTBZV - DZVERB | Payment details effective from | ||
| 68 | VTGFHAPO - SAEND | Change Indicator for FiMa Flow Records | ||
| 69 | VTGFHAPO - XZTERM | Payment date | ||
| 70 | VTGFHAPO - XZBETR | Amount as text field | ||
| 71 | VTGFHAPO - XVALUT | Calculation date | ||
| 72 | VTGFHAPO - XSEXCL | Exclusive Indicator for Calculation Date | ||
| 73 | VTGFHAPO - WZBETR | Payment Currency | ||
| 74 | VTGFHAPO - SZBMETH | Interest Calculation Method | ||
| 75 | VTGFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 76 | VTGFHAPO - SNOT_MODIFIABLE | Checkbox | ||
| 77 | VTGFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 78 | VTGFHAPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 79 | VTGFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 80 | VTGFHAPO - SBEWEBE | Posting Status of Flow | ||
| 81 | VTGFHAPO - KHWKURS | Local currency rate | ||
| 82 | VTGFHAPO - KEY_DATABIN | Key which Identifies a Flow in the BAPI | ||
| 83 | VTGFHAPO - DZTERM | Payment or Delivery Date | ||
| 84 | VTGFHAPO - DVALUT | Calculation Date | ||
| 85 | VTGFHAPO - DBERVON | Start of Calculation Period | ||
| 86 | VTGFHAPO - DBERBIS | End of Calculation Period | ||
| 87 | VTGFHAPO - BZBETR | Payment amount in payment currency | ||
| 88 | VTGFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 89 | VTGFHAPO - SFHAZBA | Flow Type | ||
| 90 | VTGFHAZU - SAKTIV | Active Status of Transaction or Activity | ||
| 91 | VTGFHAZU - SSTOGRD | Reason for Reversal | ||
| 92 | VTGFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 93 | VTGZVERB - DZVERB | Payment details effective from | ||
| 94 | VTGZVERB - SBEWART | Flow Type | ||
| 95 | VTGZVERB - SSIGN | Direction of flow | ||
| 96 | VTGZVERB - UNCHECKED | Checkbox | ||
| 97 | VTGZVERB - WAERS | Currency Key | ||
| 98 | VTSFHAPO - XZBETR | Amount as text field | ||
| 99 | VTSFHAPO - XZTERM | Payment date | ||
| 100 | VTS_STATUS - SAKTIV_HAZU | Active Status of Transaction or Activity |