Table/Structure Field list used by SAP ABAP Program L0WPGF00 (L0WPGF00)
SAP ABAP Program
L0WPGF00 (L0WPGF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT07 - SBKKLAS | Classification of flows and conditions | ||
| 2 | AT07 - SBKTYP | Category of Flows and Conditions | ||
| 3 | AT07T - SBKKLAS | Classification of flows and conditions | ||
| 4 | AT07T - SBKTYP | Category of Flows and Conditions | ||
| 5 | AT07T - SPRAS | Language Key | ||
| 6 | AT07T - XBKTYP | Name of category for flows and conditions | ||
| 7 | AT08 - BKKLAS | Classification of flows and conditions | ||
| 8 | AT08 - BKTYP | Category of Flows and Conditions | ||
| 9 | AT08 - RANTYP | Contract Type | ||
| 10 | AT10 - ABWTYP | Processing Category | ||
| 11 | AT10 - DATE_RULE | Date Rule to Determine Due Date | ||
| 12 | AT10 - FLAG_FLAT | Indicator: Traded Flat | ||
| 13 | AT10 - MANDT | Client | ||
| 14 | AT10 - NUMKR | Number range for transactions | ||
| 15 | AT10 - NUMKRANG | Number range for offers/quotations | ||
| 16 | AT10 - NUMKRSIM | Number range for simulated transactions | ||
| 17 | AT10 - RANTYP | Contract Type | ||
| 18 | AT10 - SAUTOBUCH | Automatic posting release | ||
| 19 | AT10 - SBESTAB | Treasury: Flow type for position writedowns | ||
| 20 | AT10 - SBESTABT | Treasury: Flow type for position writedowns | ||
| 21 | AT10 - SBESTZU | Treasury: Flow type for position writeups | ||
| 22 | AT10 - SBESTZUT | Treasury: Flow type for position writeups | ||
| 23 | AT10 - SFGTYP | Transaction Category | ||
| 24 | AT10 - SFHAART | Financial Transaction Type | ||
| 25 | AT10 - SGEWAUF | Treasury: Flow type for writing back unrealized gains | ||
| 26 | AT10 - SGEWAUFSWP | Treasury: Flow type for writing back unrealized swap gains | ||
| 27 | AT10 - SGEWBIL | Treasury: Flow type for unrealized gains to be disclosed | ||
| 28 | AT10 - SGEWSWP | Treasury: Flow type for disclosing unrealized gains - swap | ||
| 29 | AT10 - SGSART | Product Type | ||
| 30 | AT10 - SLPG | Limit Product Group | ||
| 31 | AT10 - SREALGE | Treasury: Flow Type for Realized Gains | ||
| 32 | AT10 - SREALVE | Treasury: Flow Type for Realized Losses | ||
| 33 | AT10 - SRUEAUF | Treasury: Flow type for reversing provisions | ||
| 34 | AT10 - SRUEAUFSWP | Treasury: Flow type for writing back provisons - swap | ||
| 35 | AT10 - SRUEBIL | Treasury: Flow type for provisions to be created | ||
| 36 | AT10 - SRUESWP | Treasury: Flow type for creating provisions - swap | ||
| 37 | AT10 - SSWAPAUAUF | Treasury: Flow type f. writing back accrd/defrd fx swap exp. | ||
| 38 | AT10 - SSWAPAUF | Treasury: flow type for accrued/deferred forex swap expenses | ||
| 39 | AT10 - SSWAPERAUF | Treasury: Flow type for writing back accrd/defd fx swap rev. | ||
| 40 | AT10 - SSWAPERT | Treasury: flow type for accrued/deferred forex swap revenue | ||
| 41 | AT10 - SSWPUMBAUF | Treasury: Transfer flow for forex swap expenses | ||
| 42 | AT10 - SSWPUMBERT | Treasury: Transfer flow for foreign exchange swap revenue | ||
| 43 | AT10 - STSMA | Status Profile | ||
| 44 | AT10 - UNUMKR | Number range for underlying | ||
| 45 | AT10S - MANDT | Client | ||
| 46 | AT10S - PAYDET_FILL | Indicator: Automatic Determination of Payment Details | ||
| 47 | AT10S - SFHAART | Financial Transaction Type | ||
| 48 | AT10S - SGSART | Product Type | ||
| 49 | AT10T - MANDT | Client | ||
| 50 | AT10T - SFHAART | Financial Transaction Type | ||
| 51 | AT10T - SGSART | Product Type | ||
| 52 | AT10T - SPRAS | Language Key | ||
| 53 | AT10T - XTEXT | Name of Transaction Type | ||
| 54 | AT13 - MANDT | Client | ||
| 55 | AT13 - RANTYP | Contract Type | ||
| 56 | AT13 - RKONDGR | Direction of Transaction | ||
| 57 | AT13 - SFHAART | Financial Transaction Type | ||
| 58 | AT13 - SFHAZBA | Flow Type | ||
| 59 | AT13 - SGSART | Product Type | ||
| 60 | AT19 - MANDT | Client | ||
| 61 | AT19 - RANTYP | Contract Type | ||
| 62 | AT19 - SABGRZG | Flow is relevant for accrual/deferral | ||
| 63 | AT19 - SBESTAND | Flow Relevant to Position | ||
| 64 | AT19 - SBEWART | Flow Type | ||
| 65 | AT19 - SBKKLAS | Classification of flows and conditions | ||
| 66 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 67 | AT19 - SBWRTNG | Flow Is Relevant to Valuation | ||
| 68 | AT19 - SERFOLG | Flow Is Relevant to Profit/Loss | ||
| 69 | AT19 - SSUMREL | Indicator: Flow is relevant for net payment amount | ||
| 70 | AT40 - SBERFIMA | Calculation category for cash flow calculator | ||
| 71 | AT40T - SBERFIMA | Calculation category for cash flow calculator | ||
| 72 | AT40T - SPRAS | Language Key | ||
| 73 | AT40T - XBERFIMA | Description of cash flow calculation category | ||
| 74 | ATDR - DATE_RULE | Date Rule to Determine Due Date | ||
| 75 | ATDR - DAYS_TO_CALC_DAT | Number of Days Between Calculation Date and Reference Date | ||
| 76 | ATDR - DAYS_TO_PAYM_DAT | Number of Days Between Payment Date and Reference Date | ||
| 77 | ATDR - DAYS_TO_POS_DAT | Number of Days Between Position Val. Date and Reference Date | ||
| 78 | ATDR - MANDT | Client | ||
| 79 | ATDR - SIGN_TO_CALC_DAT | +/- Sign | ||
| 80 | ATDR - SIGN_TO_PAYM_DAT | +/- Sign | ||
| 81 | ATDR - SIGN_TO_POS_DAT | +/- Sign | ||
| 82 | ATDRT - DATE_RULE | Date Rule to Determine Due Date | ||
| 83 | ATDRT - DATE_RULE_TEXT | Name of Date Rule | ||
| 84 | ATDRT - MANDT | Client | ||
| 85 | ATDRT - SPRAS | Language Key | ||
| 86 | ATLPG - SLPG | Limit Product Group | ||
| 87 | ATLPGT - SLPG | Limit Product Group | ||
| 88 | ATLPGT - SPRAS | Language Key | ||
| 89 | ATLPGT - XLPG | Name of Limit Product Group | ||
| 90 | ATPA - SGSART | Product Type | ||
| 91 | E071K - OBJNAME | Table Name | ||
| 92 | E071K - TABKEY | Object Name in Object List | ||
| 93 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | TZPA - GSART | Product Type | ||
| 96 | TZPA - SANLF | Product Category | ||
| 97 | TZPAT - GSART | Product Type | ||
| 98 | TZPAT - LTX | Text (30 Characters) | ||
| 99 | TZPAT - SPRAS | Language Key | ||
| 100 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 101 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 102 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 103 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 104 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 105 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 106 | VWFL2 - MANDT | Client | ||
| 107 | VWFL2 - RANTYP | Contract Type | ||
| 108 | VWFL2 - SBEWART_SE | Flow Type | ||
| 109 | VWFL2 - SBEWART_TR | Flow Type | ||
| 110 | VWFL2 - SSIGN | Direction of flow | ||
| 111 | V_ATDR - DATE_RULE | Date Rule to Determine Due Date | ||
| 112 | V_ATDR - DATE_RULE_TEXT | Name of Date Rule | ||
| 113 | V_ATDR - DAYS_TO_CALC_DAT | Number of Days Between Calculation Date and Reference Date | ||
| 114 | V_ATDR - DAYS_TO_PAYM_DAT | Number of Days Between Payment Date and Reference Date | ||
| 115 | V_ATDR - DAYS_TO_POS_DAT | Number of Days Between Position Val. Date and Reference Date | ||
| 116 | V_ATDR - MANDT | Client | ||
| 117 | V_ATDR - SIGN_TO_CALC_DAT | +/- Sign | ||
| 118 | V_ATDR - SIGN_TO_PAYM_DAT | +/- Sign | ||
| 119 | V_ATDR - SIGN_TO_POS_DAT | +/- Sign | ||
| 120 | V_BWGART2 - JBUCKZ | Transaction is to be posted | ||
| 121 | V_BWGART2 - JEFFZI | Part of effective interest rate calculation | ||
| 122 | V_BWGART2 - JEFFZI2 | Effective int.-relevant internal effective interest | ||
| 123 | V_BWGART2 - JFDBUC | Relevant to Cash Management | ||
| 124 | V_BWGART2 - JVGLEFFZ | Effective int.-relevant comparative effective int. | ||
| 125 | V_BWGART2 - MANDT | Client | ||
| 126 | V_BWGART2 - RANTYP | Contract Type | ||
| 127 | V_BWGART2 - SABGRZG | Flow is relevant for accrual/deferral | ||
| 128 | V_BWGART2 - SBERFIMA | Calculation category for cash flow calculator | ||
| 129 | V_BWGART2 - SBESTAND | Flow Relevant to Position | ||
| 130 | V_BWGART2 - SBEWART | Flow Type | ||
| 131 | V_BWGART2 - SBKKLAS | Classification of flows and conditions | ||
| 132 | V_BWGART2 - SBKTYP | Category of Flows and Conditions | ||
| 133 | V_BWGART2 - SBWRTNG | Flow Is Relevant to Valuation | ||
| 134 | V_BWGART2 - SERFOLG | Flow Is Relevant to Profit/Loss | ||
| 135 | V_BWGART2 - SPAYRQ | Payment request allowed | ||
| 136 | V_BWGART2 - SPRSNG | Individual payment required | ||
| 137 | V_BWGART2 - SSUMREL | Indicator: Flow is relevant for net payment amount | ||
| 138 | V_BWGART2 - XBERFIMA | Description of cash flow calculation category | ||
| 139 | V_BWGART2 - XBEWART | Name of flow type | ||
| 140 | V_BWGART2 - XBKTYP | Name of category for flows and conditions | ||
| 141 | V_GART2 - ABWTYP | Processing Category | ||
| 142 | V_GART2 - DATE_RULE | Date Rule to Determine Due Date | ||
| 143 | V_GART2 - DATE_RULE_TEXT | Name of Date Rule | ||
| 144 | V_GART2 - FLAG_FLAT | Indicator: Traded Flat | ||
| 145 | V_GART2 - LTX | Text (30 Characters) | ||
| 146 | V_GART2 - MANDT | Client | ||
| 147 | V_GART2 - NUMKR | Number range for transactions | ||
| 148 | V_GART2 - NUMKRANG | Number range for offers/quotations | ||
| 149 | V_GART2 - NUMKRSIM | Number range for simulated transactions | ||
| 150 | V_GART2 - PAYDET_FILL | Indicator: Automatic Determination of Payment Details | ||
| 151 | V_GART2 - RANTYP | Contract Type | ||
| 152 | V_GART2 - RRANTYP | Contract Type | ||
| 153 | V_GART2 - SAUTOBUCH | Automatic posting release | ||
| 154 | V_GART2 - SBESTAB | Treasury: Flow type for position writedowns | ||
| 155 | V_GART2 - SBESTABT | Treasury: Flow type for position writedowns | ||
| 156 | V_GART2 - SBESTZU | Treasury: Flow type for position writeups | ||
| 157 | V_GART2 - SBESTZUT | Treasury: Flow type for position writeups | ||
| 158 | V_GART2 - SFGTYP | Transaction Category | ||
| 159 | V_GART2 - SFHAART | Financial Transaction Type | ||
| 160 | V_GART2 - SGEWAUF | Treasury: Flow type for writing back unrealized gains | ||
| 161 | V_GART2 - SGEWAUFSWP | Treasury: Flow type for writing back unrealized swap gains | ||
| 162 | V_GART2 - SGEWBIL | Treasury: Flow type for unrealized gains to be disclosed | ||
| 163 | V_GART2 - SGEWSWP | Treasury: Flow type for disclosing unrealized gains - swap | ||
| 164 | V_GART2 - SGSART | Product Type | ||
| 165 | V_GART2 - SLPG | Limit Product Group | ||
| 166 | V_GART2 - SREALGE | Treasury: Flow Type for Realized Gains | ||
| 167 | V_GART2 - SREALVE | Treasury: Flow Type for Realized Losses | ||
| 168 | V_GART2 - SRUEAUF | Treasury: Flow type for reversing provisions | ||
| 169 | V_GART2 - SRUEAUFSWP | Treasury: Flow type for writing back provisons - swap | ||
| 170 | V_GART2 - SRUEBIL | Treasury: Flow type for provisions to be created | ||
| 171 | V_GART2 - SRUESWP | Treasury: Flow type for creating provisions - swap | ||
| 172 | V_GART2 - SSWAPAUAUF | Treasury: Flow type f. writing back accrd/defrd fx swap exp. | ||
| 173 | V_GART2 - SSWAPAUF | Treasury: flow type for accrued/deferred forex swap expenses | ||
| 174 | V_GART2 - SSWAPERAUF | Treasury: Flow type for writing back accrd/defd fx swap rev. | ||
| 175 | V_GART2 - SSWAPERT | Treasury: flow type for accrued/deferred forex swap revenue | ||
| 176 | V_GART2 - SSWPUMBAUF | Treasury: Transfer flow for forex swap expenses | ||
| 177 | V_GART2 - SSWPUMBERT | Treasury: Transfer flow for foreign exchange swap revenue | ||
| 178 | V_GART2 - STSMA | Status Profile | ||
| 179 | V_GART2 - UNUMKR | Number range for underlying | ||
| 180 | V_GART2 - XLPG | Name of Limit Product Group | ||
| 181 | V_GART2 - XTEXT | Name of Transaction Type | ||
| 182 | V_VWFL2 - MANDT | Client | ||
| 183 | V_VWFL2 - RANTYP | Contract Type | ||
| 184 | V_VWFL2 - SBEWART_SE | Flow Type | ||
| 185 | V_VWFL2 - SBEWART_TR | Flow Type | ||
| 186 | V_VWFL2 - SSIGN | Direction of flow | ||
| 187 | V_ZBEWGART2 - LTX | Text (30 Characters) | ||
| 188 | V_ZBEWGART2 - MANDT | Client | ||
| 189 | V_ZBEWGART2 - RANTYP | Contract Type | ||
| 190 | V_ZBEWGART2 - RKONDGR | Direction of Transaction | ||
| 191 | V_ZBEWGART2 - SFHAART | Financial Transaction Type | ||
| 192 | V_ZBEWGART2 - SFHAZBA | Flow Type | ||
| 193 | V_ZBEWGART2 - SGSART | Product Type | ||
| 194 | V_ZBEWGART2 - XBEWART | Name of flow type | ||
| 195 | V_ZBEWGART2 - XTEXT | Name of Transaction Type |