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