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 |
---|---|---|---|---|
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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 |