Table/Structure Field list used by SAP ABAP Program LFPM_DEDOCF01 (Include LFPM_DEDOCF01: Form-Routinen)
SAP ABAP Program
LFPM_DEDOCF01 (Include LFPM_DEDOCF01: Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHA - TRFCT | Authorization functions | ||
| 2 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 3 | DD03P - FIELDNAME | Field Name | ||
| 4 | DD03P - OUTPUTLEN | Output Length | ||
| 5 | DD03P - REPTEXT | Heading | ||
| 6 | DD03P - TABNAME | Table Name | ||
| 7 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 8 | INRI - RETURNCODE | Return code | ||
| 9 | MESG - ARBGB | Application Area | ||
| 10 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 11 | MESG - MSGV1 | Message Variable | ||
| 12 | MESG - MSGV2 | Message Variable | ||
| 13 | MESG - MSGV3 | Message Variable | ||
| 14 | MESG - MSGV4 | Message Variable | ||
| 15 | MESG - TXTNR | Message number | ||
| 16 | SI_AUTHA - TRFCT | Authorization functions | ||
| 17 | SPROT_U - AG | Application Area | ||
| 18 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 19 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 31 | T001 - KTOPL | Chart of Accounts | ||
| 32 | T001 - WAERS | Currency Key | ||
| 33 | TACT - ACTVT | Activity | ||
| 34 | TBS_PROTOCOL_MESSAGE - ARBGB | Application Area | ||
| 35 | TBS_PROTOCOL_MESSAGE - MSGTY | Message type (E, I, W, ...) | ||
| 36 | TBS_PROTOCOL_MESSAGE - MSGV1 | Message Variable | ||
| 37 | TBS_PROTOCOL_MESSAGE - MSGV2 | Message Variable | ||
| 38 | TBS_PROTOCOL_MESSAGE - MSGV3 | Message Variable | ||
| 39 | TBS_PROTOCOL_MESSAGE - MSGV4 | Message Variable | ||
| 40 | TBS_PROTOCOL_MESSAGE - TXTNR | Message number | ||
| 41 | TBS_SEC_BUSINESS_TRANS - NAME | Name | ||
| 42 | TBS_SEC_BUSINESS_TRANS - SBUSINESS_TRANS_CATEGORY | Treasury: Posting log: Business operation category | ||
| 43 | TPMS_DEDOC_INTERFACE - HEADER | TPMS_DEDOC_INTERFACE-HEADER | ||
| 44 | TPMS_DEDOC_INTERFACE - POSITIONS | TPMS_DEDOC_INTERFACE-POSITIONS | ||
| 45 | TPMS_DEDOC_INTERFACE_HEADER - BUKRS | Company Code | ||
| 46 | TPMS_DEDOC_INTERFACE_HEADER - FIPOSTINGDATE | Posting Date in the Document | ||
| 47 | TPMS_DEDOC_INTERFACE_HEADER - OBJNR_EXT | Object number | ||
| 48 | TPMS_DEDOC_INTERFACE_HEADER - TEMP_DOCUMENT_NUMBER | Internal document number of derivatives document | ||
| 49 | TPMS_DEDOC_INTERFACE_HEADER - TRPOSTINGDATE | Treasury posting date of derivatives document | ||
| 50 | TPMS_DEDOC_INTERFACE_HEADER - TRPOSTINGSTATE | TR posting status of derivatives document | ||
| 51 | TPMS_DEDOC_INTERFACE_POSITION - ASTUECK | Number of units for unit-quoted securities | ||
| 52 | TPMS_DEDOC_INTERFACE_POSITION - DBESTAND | Position value date | ||
| 53 | TPMS_DEDOC_INTERFACE_POSITION - LOT_CAT | Category of a transaction for lot management | ||
| 54 | TPMS_DEDOC_INTERFACE_POSITION - PM_CAT | Position management category derivatives | ||
| 55 | TPMS_DEDOC_INTERFACE_POSITION - RANL | Security ID Number | ||
| 56 | TPMS_DEDOC_INTERFACE_POSITION - RANTYP_RREFKONT_EXT | Contract Type | ||
| 57 | TPMS_DEDOC_INTERFACE_POSITION - RANTYP_SBEWART | Contract Type | ||
| 58 | TPMS_DEDOC_INTERFACE_POSITION - RLDEPO | Securities Account | ||
| 59 | TPMS_DEDOC_INTERFACE_POSITION - RLOT | Single position number for TR position management | ||
| 60 | TPMS_DEDOC_INTERFACE_POSITION - RREFKONT_EXT | Account Assignment Reference in Financial Assets Management | ||
| 61 | TPMS_DEDOC_INTERFACE_POSITION - SBEWART | Flow Type | ||
| 62 | TPMS_DEDOC_INTERFACE_POSITION - SBWHR | Position Currency (Currency of Position Amount) | ||
| 63 | TPMS_DEDOC_INTERFACE_POSITION - SHWHR | Local currency | ||
| 64 | TPMS_DEDOC_KEY_OBJNR - OBJNR_EXT | Object number | ||
| 65 | TPMS_DEDOC_KEY_OBJNR - OBJNR_TEMP | Object number | ||
| 66 | TPMS_DEDOC_KEY_OBJNR - RDOCNRINT | Internal document number of derivatives document | ||
| 67 | TPMS_DEDOC_KEY_RDOCNRINT - RDOCNRINT | Internal document number of derivatives document | ||
| 68 | TPMS_DEDOC_LOT_FLOW - BUKRS | Company Code | ||
| 69 | TPMS_DEDOC_LOT_FLOW - FIPOSTINGDATE | Posting Date in the Document | ||
| 70 | TPMS_DEDOC_LOT_FLOW - OBJNR_EXT | Object number | ||
| 71 | TPMS_DEDOC_LOT_FLOW - OBJNR_TEMP | Object number | ||
| 72 | TPMS_DEDOC_LOT_FLOW - RDOCNRINT | Internal document number of derivatives document | ||
| 73 | TPMS_DEDOC_LOT_FLOW - RPOSNR | Item in a derivatives document | ||
| 74 | TPMS_DEDOC_LOT_FLOW - SOURCE_OBJECT | ID of application object that generates a derivatives doc. | ||
| 75 | TPMS_DEDOC_LOT_FLOW - TRPOSTINGDATE | Treasury posting date of derivatives document | ||
| 76 | TPMS_DEDOC_LOT_FLOW - TRPOSTINGSTATE | TR posting status of derivatives document | ||
| 77 | TPMT_DEDOC_HDR - BUKRS | Company Code | ||
| 78 | TPMT_DEDOC_HDR - FIPOSTINGSTATE | FI posting status of derivatives document | ||
| 79 | TPMT_DEDOC_HDR - OBJNR_EXT | Object number | ||
| 80 | TPMT_DEDOC_HDR - RDOCNREXT | External document number of derivatives document | ||
| 81 | TPMT_DEDOC_HDR - RDOCNRINT | Internal document number of derivatives document | ||
| 82 | TPMT_DEDOC_HDR - REVERSAL_REASON | Reason for Reversal | ||
| 83 | TPMT_DEDOC_HDR - TRPOSTINGDATE | Treasury posting date of derivatives document | ||
| 84 | TPMT_DEDOC_HDR - TRPOSTINGSTATE | TR posting status of derivatives document | ||
| 85 | TPMT_DEDOC_LOTPO - BUKRS | Company Code | ||
| 86 | TPMT_DEDOC_LOTPO - RDOCNRINT | Internal document number of derivatives document | ||
| 87 | TPMT_DEDOC_LOTPO - RPOSNR | Item in a derivatives document | ||
| 88 | TPMT_DEDOC_POS - BBWHR | Amount in position currency | ||
| 89 | TPMT_DEDOC_POS - BCWHR | Settlement Amount | ||
| 90 | TPMT_DEDOC_POS - BHWHR | Amount in local currency | ||
| 91 | TPMT_DEDOC_POS - BUKRS | Company Code | ||
| 92 | TPMT_DEDOC_POS - DBESTAND | Position value date | ||
| 93 | TPMT_DEDOC_POS - DDISPO | Payment Date | ||
| 94 | TPMT_DEDOC_POS - GSBER | Business Area | ||
| 95 | TPMT_DEDOC_POS - RANL | Security ID Number | ||
| 96 | TPMT_DEDOC_POS - RANTYP_RREFKONT | Contract Type | ||
| 97 | TPMT_DEDOC_POS - RANTYP_SBEWART | Contract Type | ||
| 98 | TPMT_DEDOC_POS - RDOCNRINT | Internal document number of derivatives document | ||
| 99 | TPMT_DEDOC_POS - RLDEPO | Securities Account | ||
| 100 | TPMT_DEDOC_POS - RPOSNR | Item in a derivatives document | ||
| 101 | TPMT_DEDOC_POS - SBEWART | Flow Type | ||
| 102 | TPMT_DEDOC_POS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 103 | TPMT_DEDOC_POS - SCWHR | Settlement Currency | ||
| 104 | TPMT_DEDOC_POS - TRSEDOCNR1 | Document number of security posting document | ||
| 105 | TPMT_DEDOC_POS - TRSEDOCNR2 | Document number of security posting document | ||
| 106 | TPMT_DEDOC_POS - TRSEGJAHR1 | Fiscal Year | ||
| 107 | TPMT_DEDOC_POS - TRSEGJAHR2 | Fiscal Year | ||
| 108 | TPMV_DEDOC_FLOW2 - BUKRS | Company Code | ||
| 109 | TPMV_DEDOC_FLOW2 - OBJNR_EXT | Object number | ||
| 110 | TWD01 - RAHABKI | Short key for own house bank | ||
| 111 | TWD01 - RAHKTID | Short key for house bank account | ||
| 112 | TWD01 - RERTRK | Internal bank account | ||
| 113 | TWD01 - RGSBER | Business Area | ||
| 114 | TWD01 - RLDEPO | Securities Account | ||
| 115 | VVAUTHA - TRFCT | Authorization functions | ||
| 116 | VWBEKI - BUKRS | Company Code | ||
| 117 | VWBEKI - DBUDAT | Posting Date in the Document | ||
| 118 | VWBEKI - GSBER | Business Area | ||
| 119 | VWBEKI - RANL | Security ID Number | ||
| 120 | VWBEKI - RBANKK | Bank account | ||
| 121 | VWBEKI - RBELNR | Number of flow header | ||
| 122 | VWBEKI - RLDEPO | Securities Account | ||
| 123 | VWBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 124 | VWBEKI - TRSEDOCNR1 | Document number of security posting document | ||
| 125 | VWBEKI - TRSEDOCNR2 | Document number of security posting document | ||
| 126 | VWBEKI - TRSEGJAHR1 | Fiscal Year | ||
| 127 | VWBEKI - TRSEGJAHR2 | Fiscal Year | ||
| 128 | VWBEKI - XZUSATZ | Assignment | ||
| 129 | VWBEPI - BBWHR | Amount in position currency | ||
| 130 | VWBEPI - BCWHR | Settlement Amount | ||
| 131 | VWBEPI - BHWHR | Amount in local currency | ||
| 132 | VWBEPI - BUKRS | Company Code | ||
| 133 | VWBEPI - DBESTAND | Position value date | ||
| 134 | VWBEPI - DDISPO | Value date / planning day | ||
| 135 | VWBEPI - RAHABKI | Short key for own house bank | ||
| 136 | VWBEPI - RAHKTID | Short key for house bank account | ||
| 137 | VWBEPI - RBELNR | Number of flow header | ||
| 138 | VWBEPI - SBEWART | Flow Type | ||
| 139 | VWBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 140 | VWBEPI - SCWHR | Settlement Currency | ||
| 141 | VWBEPI - SZART | Payment transaction | ||
| 142 | VWBEVI - BUKRS | Company Code | ||
| 143 | VWBEVI - DBESTAND | Position value date | ||
| 144 | VWBEVI - DBUDAT | Posting Date in the Document | ||
| 145 | VWBEVI - DGJAHR | Fiscal Year | ||
| 146 | VWBEVI - DMONAT | Fiscal period | ||
| 147 | VWBEVI - RANL | Security ID Number | ||
| 148 | VWBEVI - RBELNR | Number of flow header | ||
| 149 | VWBEVI - RBELNRFI | Accounting Document Number | ||
| 150 | VWBEVI - RBELNRFI2 | Accounting Document Number | ||
| 151 | VWBEVI - RLDEPO | Securities Account | ||
| 152 | VWBEVI - RPNNR | Daybook no. | ||
| 153 | VWBEVI - SBEWART | Flow Type | ||
| 154 | VWBEVI - TRSEDOCNR1 | Document number of security posting document | ||
| 155 | VWBEVI - TRSEDOCNR2 | Document number of security posting document | ||
| 156 | VWBEVI - TRSEGJAHR1 | Fiscal Year | ||
| 157 | VWBEVI - TRSEGJAHR2 | Fiscal Year | ||
| 158 | VWPANLA - GSART | Product Type | ||
| 159 | VWPANLA - RANL | Security ID Number | ||
| 160 | VWPOSTDOC - BUDAT | Posting Date in the Document | ||
| 161 | VWPOSTDOC - BUKRS | Company Code | ||
| 162 | VWPOSTDOC - DOCNR | Document number of security posting document | ||
| 163 | VWPOSTDOC - DOCNRFI | Accounting Document Number | ||
| 164 | VWPOSTDOC - GJAHR | Fiscal Year | ||
| 165 | VWPOSTDOC - GJAHRFI | Fiscal Year | ||
| 166 | VWPOSTDOC - PERIOD | Fiscal period |