Table/Structure Field list used by SAP ABAP Program IFTR_CL_FTR_FC_APPL_IMP (Include IFTR_CL_FTR_FC_APPL_IMP)
SAP ABAP Program
IFTR_CL_FTR_FC_APPL_IMP (Include IFTR_CL_FTR_FC_APPL_IMP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FTRS_VTBFHAPO - BBASIS | Calculation base amount | |
3 | ![]() |
FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | |
4 | ![]() |
FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | |
5 | ![]() |
FTRS_VTBFHAPO - DGUEL_KP | Condition Item Valid From | |
6 | ![]() |
FTRS_VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | |
7 | ![]() |
FTRS_VTBFHAPO - PKOND | Percentage rate for condition items | |
8 | ![]() |
FTRS_VTBFHAPO - RKOND | Condition | |
9 | ![]() |
FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | |
10 | ![]() |
FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | |
11 | ![]() |
FTRS_VTBFHAPO - SAEND | Change Indicator for FiMa Flow Records | |
12 | ![]() |
FTRS_VTBFHAPO - SBASIS | Calculation base indicator | |
13 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
14 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
15 | ![]() |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
16 | ![]() |
FTRS_VTBFHAPO - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
17 | ![]() |
FTRS_VTBFHAPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
18 | ![]() |
FTRS_VTBFHAPO - SZBMETH | Interest Calculation Method | |
19 | ![]() |
FTRS_VTBFHAPO - WBASIS | Currency of calculation basis | |
20 | ![]() |
FTRS_VTBFINKO - AVGSTAGE | Number of Days for Relative Calculation of Value Date | |
21 | ![]() |
FTRS_VTBFINKO - DVALUT | Calculation Date | |
22 | ![]() |
FTRS_VTBFINKO - FACILITYLINE | Line of Credit | |
23 | ![]() |
FTRS_VTBFINKO - PKOND | Percentage rate for condition items | |
24 | ![]() |
FTRS_VTBFINKO - SBASIS | Calculation base indicator | |
25 | ![]() |
FTRS_VTBFINKO - SFVMETH | Update method for calculation date/due date | |
26 | ![]() |
FTRS_VTBFINKO - SINCL | Inclusive indicator for beginning and end of a period | |
27 | ![]() |
FTRS_VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
28 | ![]() |
FTRS_VTBFINKO - SVULT | Month-end indicator for calculation date | |
29 | ![]() |
FTRS_VTBFINKO - SZBMETH | Interest Calculation Method | |
30 | ![]() |
SMESG - ARBGB | Application Area | |
31 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
32 | ![]() |
SMESG - MSGV1 | Message Variable | |
33 | ![]() |
SMESG - MSGV2 | Message Variable | |
34 | ![]() |
SMESG - MSGV3 | Message Variable | |
35 | ![]() |
SMESG - MSGV4 | Message Variable | |
36 | ![]() |
SMESG - TXTNR | Message number | |
37 | ![]() |
SMESG - ZEILE | Line number | |
38 | ![]() |
SYMSG - MSGID | Message Class | |
39 | ![]() |
SYMSG - MSGNO | Message Number | |
40 | ![]() |
SYMSG - MSGV1 | Message Variable | |
41 | ![]() |
SYMSG - MSGV2 | Message Variable | |
42 | ![]() |
SYMSG - MSGV3 | Message Variable | |
43 | ![]() |
SYMSG - MSGV4 | Message Variable | |
44 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
45 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
55 | ![]() |
TSTCT - SPRSL | Language Key | |
56 | ![]() |
TSTCT - TCODE | Transaction Code | |
57 | ![]() |
TSTCT - TTEXT | Transaction text | |
58 | ![]() |
TZPA - SZBMETH | Interest Calculation Method | |
59 | ![]() |
VTBFHA - BUKRS | Company Code | |
60 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
61 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
62 | ![]() |
VTBFHA - SANLF | Product Category | |
63 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
64 | ![]() |
VTBFHA - SGSART | Product Type | |
65 | ![]() |
VTBFHA - SRNDNG | Rounding of Amount from Generated Flows | |
66 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
67 | ![]() |
VTBFHAPO - BBASIS | Calculation base amount | |
68 | ![]() |
VTBFHAPO - DBERBIS | End of Calculation Period | |
69 | ![]() |
VTBFHAPO - DBERVON | Start of Calculation Period | |
70 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
71 | ![]() |
VTBFHAPO - DGUEL_KP | Condition Item Valid From | |
72 | ![]() |
VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | |
73 | ![]() |
VTBFHAPO - PKOND | Percentage rate for condition items | |
74 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
75 | ![]() |
VTBFHAPO - RKOND | Condition | |
76 | ![]() |
VTBFHAPO - RKONDGR | Direction of Transaction | |
77 | ![]() |
VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | |
78 | ![]() |
VTBFHAPO - SAEND | Change Indicator for FiMa Flow Records | |
79 | ![]() |
VTBFHAPO - SBASIS | Calculation base indicator | |
80 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
81 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
82 | ![]() |
VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
83 | ![]() |
VTBFHAPO - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
84 | ![]() |
VTBFHAPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
85 | ![]() |
VTBFHAPO - SZBMETH | Interest Calculation Method | |
86 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
87 | ![]() |
VTBFHAPO - WBASIS | Currency of calculation basis | |
88 | ![]() |
VTBFHAZU - DBLFZ | Term Start | |
89 | ![]() |
VTBFHAZU - DELFZ | Term End | |
90 | ![]() |
VTBFHAZU - SINCLE | End of Term Inclusive Indicator | |
91 | ![]() |
VTBFINKO - AVGSTAGE | Number of Days for Relative Calculation of Value Date | |
92 | ![]() |
VTBFINKO - DGUEL_KP | Condition Item Valid From | |
93 | ![]() |
VTBFINKO - DVALUT | Calculation Date | |
94 | ![]() |
VTBFINKO - FACILITYLINE | Line of Credit | |
95 | ![]() |
VTBFINKO - NSTUFE | Level number of condition item for recurring payments | |
96 | ![]() |
VTBFINKO - PKOND | Percentage rate for condition items | |
97 | ![]() |
VTBFINKO - RKOND | Condition | |
98 | ![]() |
VTBFINKO - RKONDGR | Direction of Transaction | |
99 | ![]() |
VTBFINKO - SBASIS | Calculation base indicator | |
100 | ![]() |
VTBFINKO - SFVMETH | Update method for calculation date/due date | |
101 | ![]() |
VTBFINKO - SINCL | Inclusive indicator for beginning and end of a period | |
102 | ![]() |
VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
103 | ![]() |
VTBFINKO - SVULT | Month-end indicator for calculation date | |
104 | ![]() |
VTBFINKO - SZBMETH | Interest Calculation Method | |
105 | ![]() |
VTB_ASGN_POS - CHG_DATE | FTR Assignment Management: Date of Profile Change | |
106 | ![]() |
VTB_ASGN_POS - POSITION_OBJ | FTR Assignment Management: Assigned Position Object | |
107 | ![]() |
VTB_ASGN_POS - POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | |
108 | ![]() |
VTB_ASGN_POS - RELAT_OBJ | FTR Assignment Management: Assignment Object | |
109 | ![]() |
VTB_ASGN_POS - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | |
110 | ![]() |
VTB_ASGN_POSOBJ - POSITION_OBJ | FTR Assignment Management: Assigned Position Object | |
111 | ![]() |
VTB_ASGN_POSOBJ - POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | |
112 | ![]() |
VTB_ASGN_POSOBJ - POS_OBJ_CURR | FTR Assignment Management: Currency of Assignment Object | |
113 | ![]() |
VTB_ASGN_POSOBJ - RELAT_OBJ | FTR Assignment Management: Assignment Object | |
114 | ![]() |
VTB_ASGN_POSOBJ - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | |
115 | ![]() |
VTB_ASGN_RELAT - PARTNER | Business Partner Number | |
116 | ![]() |
VTB_RULESET - SALLCC | Áll Company Codes Are Allowed | |
117 | ![]() |
VTB_RULESET - SALLCR | All currencies are allowed | |
118 | ![]() |
VTB_RULESET - SALLPA | All business partners are allowed | |
119 | ![]() |
VTB_RULESET - SALLTT | All transaction types are allowed | |
120 | ![]() |
VTB_RULESET_CC - BUKRS | Company Code | |
121 | ![]() |
VTB_RULESET_CC - RULESET_CAT | FTR Rule Management: Rule Category | |
122 | ![]() |
VTB_RULESET_CC - RULESET_ID | FTR Rule Management: Rule ID | |
123 | ![]() |
VTB_RULESET_CR - WAERS | Currency Key | |
124 | ![]() |
VTB_RULESET_PA - PARTNER | Business Partner Number | |
125 | ![]() |
VTB_RULESET_TT - SFHAART | Financial Transaction Type | |
126 | ![]() |
VTB_RULESET_TT - SGSART | Product Type | |
127 | ![]() |
VTG_HISTORY - RFHAZU | Transaction activity | |
128 | ![]() |
VTS_ASGN_POS_OBJ_IF - POSITION_OBJ | FTR Assignment Management: Assigned Position Object | |
129 | ![]() |
VTS_ASGN_POS_OBJ_IF - POS_OBJ_CAT | FTR Assignment Management: Category of Position Object | |
130 | ![]() |
VTS_CF_COND - AVGSTAGE | Number of Days for Relative Calculation of Value Date | |
131 | ![]() |
VTS_CF_COND - DGUEL_KP | Condition Item Valid From | |
132 | ![]() |
VTS_CF_COND - DVALUT | Calculation Date | |
133 | ![]() |
VTS_CF_COND - FACILITYLINE | Line of Credit | |
134 | ![]() |
VTS_CF_COND - NSTUFE | Level number of condition item for recurring payments | |
135 | ![]() |
VTS_CF_COND - PKOND | Percentage rate for condition items | |
136 | ![]() |
VTS_CF_COND - RKOND | Condition | |
137 | ![]() |
VTS_CF_COND - RKONDGR | Direction of Transaction | |
138 | ![]() |
VTS_CF_COND - SBASIS | Calculation base indicator | |
139 | ![]() |
VTS_CF_COND - SFVMETH | Update method for calculation date/due date | |
140 | ![]() |
VTS_CF_COND - SINCL | Inclusive indicator for beginning and end of a period | |
141 | ![]() |
VTS_CF_COND - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
142 | ![]() |
VTS_CF_COND - SVULT | Month-end indicator for calculation date | |
143 | ![]() |
VTS_CF_COND - SZBMETH | Interest Calculation Method | |
144 | ![]() |
VTS_CF_FLOW - BBASIS | Calculation base amount | |
145 | ![]() |
VTS_CF_FLOW - DBERBIS | End of Calculation Period | |
146 | ![]() |
VTS_CF_FLOW - DBERVON | Start of Calculation Period | |
147 | ![]() |
VTS_CF_FLOW - DGUEL_KP | Condition Item Valid From | |
148 | ![]() |
VTS_CF_FLOW - NSTUFE | Level number of condition item for recurring payments | |
149 | ![]() |
VTS_CF_FLOW - PKOND | Percentage rate for condition items | |
150 | ![]() |
VTS_CF_FLOW - RKOND | Condition | |
151 | ![]() |
VTS_CF_FLOW - RKONDGR | Direction of Transaction | |
152 | ![]() |
VTS_CF_FLOW - SABVERF | Procedure to Generate Derived Flows | |
153 | ![]() |
VTS_CF_FLOW - SAEND | Change Indicator for FiMa Flow Records | |
154 | ![]() |
VTS_CF_FLOW - SBASIS | Calculation base indicator | |
155 | ![]() |
VTS_CF_FLOW - SBEWEBE | Posting Status of Flow | |
156 | ![]() |
VTS_CF_FLOW - SBKTYP | Category of Flows and Conditions | |
157 | ![]() |
VTS_CF_FLOW - SHERKUNFT | Display Area of Flow or Condition | |
158 | ![]() |
VTS_CF_FLOW - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
159 | ![]() |
VTS_CF_FLOW - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
160 | ![]() |
VTS_CF_FLOW - SZBMETH | Interest Calculation Method | |
161 | ![]() |
VTS_CF_FLOW - WBASIS | Currency of calculation basis | |
162 | ![]() |
VTS_CF_TERM - END_OF_TERM | Term End | |
163 | ![]() |
VTS_CF_TERM - SINCLE | Calculation Period: Start Inclusive vs. End Inclusive | |
164 | ![]() |
VTS_CF_TERM - START_OF_TERM | Term Start | |
165 | ![]() |
VTS_HISTORY - RFHAZU | Transaction activity | |
166 | ![]() |
VTS_RULESET - SALLCC | Áll Company Codes Are Allowed | |
167 | ![]() |
VTS_RULESET - SALLCR | All currencies are allowed | |
168 | ![]() |
VTS_RULESET - SALLPA | All business partners are allowed | |
169 | ![]() |
VTS_RULESET - SALLTT | All transaction types are allowed | |
170 | ![]() |
VTS_RULESET_CC - BUKRS | Company Code | |
171 | ![]() |
VTS_RULESET_CC - RULESET_CAT | FTR Rule Management: Rule Category | |
172 | ![]() |
VTS_RULESET_CC - RULESET_ID | FTR Rule Management: Rule ID | |
173 | ![]() |
VTS_RULESET_CR - WAERS | Currency Key | |
174 | ![]() |
VTS_RULESET_PA - PARTNER | Business Partner Number | |
175 | ![]() |
VTS_RULESET_TT - SFHAART | Financial Transaction Type | |
176 | ![]() |
VTS_RULESET_TT - SGSART | Product Type |