Table/Structure Field list used by SAP ABAP Program LFTBPF02 (Include LFTBPF02)
SAP ABAP Program
LFTBPF02 (Include LFTBPF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT10T - SFHAART | Financial Transaction Type | |
2 | ![]() |
AT10T - SGSART | Product Type | |
3 | ![]() |
AT10T - SPRAS | Language Key | |
4 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
5 | ![]() |
AT22T - SABVERF | Procedure to Generate Derived Flows | |
6 | ![]() |
AT22T - SPRAS | Language Key | |
7 | ![]() |
AT22T - XABVERF | Description: procedure to generate derived flows | |
8 | ![]() |
AT81T - CORTYP | Correspondence type | |
9 | ![]() |
AT81T - SPRAS | Language Key | |
10 | ![]() |
AT81T - XCORTYP | Description - Correspondence Type | |
11 | ![]() |
BNKA - BANKA | Name of bank | |
12 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
13 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
14 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
15 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
16 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
17 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
18 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
19 | ![]() |
KNBK - BANKL | Bank Keys | |
20 | ![]() |
KNBK - BANKN | Bank account number | |
21 | ![]() |
KNBK - BANKS | Bank country key | |
22 | ![]() |
KNBK - BVTYP | Partner bank type | |
23 | ![]() |
KNBK - KUNNR | Customer Number | |
24 | ![]() |
LVC_S_LACI - CHOSEN | Flag (X or Blank) | |
25 | ![]() |
LVC_S_LACI - CLASS | Natural number | |
26 | ![]() |
LVC_S_LACI - EDITABLE | Flag (X or Blank) | |
27 | ![]() |
LVC_S_LACI - FIELDNAME | ALV control: Field name of internal table field | |
28 | ![]() |
LVC_S_LACI - STYLE | Natural number | |
29 | ![]() |
LVC_S_LACI - U_CHOSEN | Flag (X or Blank) | |
30 | ![]() |
LVC_S_LACI - U_STYLE | Flag (X or Blank) | |
31 | ![]() |
LVC_S_LAYI - CHOSEN | Flag (X or Blank) | |
32 | ![]() |
LVC_S_LAYI - CLASS | Natural number | |
33 | ![]() |
LVC_S_LAYI - EDITABLE | Flag (X or Blank) | |
34 | ![]() |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
35 | ![]() |
LVC_S_LAYI - STYLE | Natural number | |
36 | ![]() |
RF02D - BUKRS | Company Code | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
42 | ![]() |
T001 - LAND1 | Country Key | |
43 | ![]() |
T012T - BUKRS | Company Code | |
44 | ![]() |
T012T - HBKID | Short key for a house bank | |
45 | ![]() |
T012T - HKTID | ID for account details | |
46 | ![]() |
T012T - SPRAS | Language Key | |
47 | ![]() |
T042H - SPRAS | Language Key | |
48 | ![]() |
T042H - UZAWE | Payment method supplement | |
49 | ![]() |
T042Z - LAND1 | Country Key | |
50 | ![]() |
T042Z - ZLSCH | Payment method | |
51 | ![]() |
TB008 - ADR_KIND | Address Type | |
52 | ![]() |
TBZ0K - AKTYP | Activity Category | |
53 | ![]() |
TCURT - LTEXT | Long Text | |
54 | ![]() |
TCURT - SPRAS | Language Key | |
55 | ![]() |
TCURT - WAERS | Currency Key | |
56 | ![]() |
TREEMBITEM - CHOSEN | Flag (X or Blank) | |
57 | ![]() |
TREEMBITEM - CLASS | Natural number | |
58 | ![]() |
TREEMBITEM - EDITABLE | Flag (X or Blank) | |
59 | ![]() |
TREEMBITEM - STYLE | Natural number | |
60 | ![]() |
TZPAT - GSART | Product Type | |
61 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
62 | ![]() |
TZPAT - SPRAS | Language Key | |
63 | ![]() |
VTBSTA1_T - LEVEL | Single-Character Flag | |
64 | ![]() |
VTBSTA1_T - NODEKEY | ALV Tree Control: Node Key | |
65 | ![]() |
VTBSTA1_T - ZAHLVID1 | Identification of payment details (standing instruction) | |
66 | ![]() |
VTBSTA1_T - ZAHLVID2 | Identification of payment details (standing instruction) | |
67 | ![]() |
VTBSTA2 - BUKRS | Company Code | |
68 | ![]() |
VTBSTA2 - CORR_STAT | Principal correspondence medium for correspondence status | |
69 | ![]() |
VTBSTA2 - CORTYP | Correspondence type | |
70 | ![]() |
VTBSTA2 - PARTNR | Business Partner Number | |
71 | ![]() |
VTBSTA2 - RANTYP | Contract Type | |
72 | ![]() |
VTBSTA2 - SANLF | Product Category | |
73 | ![]() |
VTBSTA2 - SFHAART | Financial Transaction Type | |
74 | ![]() |
VTBSTA2 - SGSART | Product Type | |
75 | ![]() |
VTBSTA2_T - BUKRS | Company Code | |
76 | ![]() |
VTBSTA2_T - CORR_AD | Alternative Address for Correspondence | |
77 | ![]() |
VTBSTA2_T - CORR_EM | Activate Correspondence for E-Mail | |
78 | ![]() |
VTBSTA2_T - CORR_FX | Fax Correspondence | |
79 | ![]() |
VTBSTA2_T - CORR_ID | Generate Correspondence IDoc | |
80 | ![]() |
VTBSTA2_T - CORR_PR | Print Correspondence | |
81 | ![]() |
VTBSTA2_T - CORR_STAT | Principal correspondence medium for correspondence status | |
82 | ![]() |
VTBSTA2_T - CORR_SW | Generate Correspondence SWIFT File | |
83 | ![]() |
VTBSTA2_T - CORTYP | Correspondence type | |
84 | ![]() |
VTBSTA2_T - DDTEXT | Short Text for Fixed Values | |
85 | ![]() |
VTBSTA2_T - LEVEL | Single-Character Flag | |
86 | ![]() |
VTBSTA2_T - MANDT | Client | |
87 | ![]() |
VTBSTA2_T - NODEKEY | ALV Tree Control: Node Key | |
88 | ![]() |
VTBSTA2_T - PARTNR | Business Partner Number | |
89 | ![]() |
VTBSTA2_T - RANTYP | Contract Type | |
90 | ![]() |
VTBSTA2_T - SANLF | Product Category | |
91 | ![]() |
VTBSTA2_T - SFHAART | Financial Transaction Type | |
92 | ![]() |
VTBSTA2_T - SGSART | Product Type | |
93 | ![]() |
VTBSTA2_T - SOBLRECONF | Counterconfirmation required? | |
94 | ![]() |
VTBSTA3 - AUTHOR | Authorization indicator for Treasury product | |
95 | ![]() |
VTBSTA3 - BUKRS | Company Code | |
96 | ![]() |
VTBSTA3 - MANDT | Client | |
97 | ![]() |
VTBSTA3 - PARTNR | Business Partner Number | |
98 | ![]() |
VTBSTA3 - RANTYP | Contract Type | |
99 | ![]() |
VTBSTA3 - SANLF | Product Category | |
100 | ![]() |
VTBSTA3 - SFHAART | Financial Transaction Type | |
101 | ![]() |
VTBSTA3 - SGSART | Product Type | |
102 | ![]() |
VTBSTA3_T - AUTHOR | Authorization indicator for Treasury product | |
103 | ![]() |
VTBSTA3_T - BUKRS | Company Code | |
104 | ![]() |
VTBSTA3_T - LEVEL | Single-Character Flag | |
105 | ![]() |
VTBSTA3_T - NODEKEY | ALV Tree Control: Node Key | |
106 | ![]() |
VTBSTA3_T - PARTNR | Business Partner Number | |
107 | ![]() |
VTBSTA3_T - RANTYP | Contract Type | |
108 | ![]() |
VTBSTA3_T - SANLF | Product Category | |
109 | ![]() |
VTBSTA3_T - SFHAART | Financial Transaction Type | |
110 | ![]() |
VTBSTA3_T - SGSART | Product Type | |
111 | ![]() |
VTBSTA4 - BUKRS | Company Code | |
112 | ![]() |
VTBSTA4 - MANDT | Client | |
113 | ![]() |
VTBSTA4 - PARTNR | Business Partner Number | |
114 | ![]() |
VTBSTA4 - RANTYP | Contract Type | |
115 | ![]() |
VTBSTA4 - SABVERF | Procedure to Generate Derived Flows | |
116 | ![]() |
VTBSTA4 - SANLF | Product Category | |
117 | ![]() |
VTBSTA4 - SFHAART | Financial Transaction Type | |
118 | ![]() |
VTBSTA4 - SGSART | Product Type | |
119 | ![]() |
VTBSTA4_T - BUKRS | Company Code | |
120 | ![]() |
VTBSTA4_T - LEVEL | Single-Character Flag | |
121 | ![]() |
VTBSTA4_T - NODEKEY | ALV Tree Control: Node Key | |
122 | ![]() |
VTBSTA4_T - PARTNR | Business Partner Number | |
123 | ![]() |
VTBSTA4_T - RANTYP | Contract Type | |
124 | ![]() |
VTBSTA4_T - SABVERF | Procedure to Generate Derived Flows | |
125 | ![]() |
VTBSTA4_T - SANLF | Product Category | |
126 | ![]() |
VTBSTA4_T - SFHAART | Financial Transaction Type | |
127 | ![]() |
VTBSTA4_T - SGSART | Product Type | |
128 | ![]() |
VTBSTA4_T - XABVERF | Description: procedure to generate derived flows | |
129 | ![]() |
VTBSTC1 - BUKRS | Company Code | |
130 | ![]() |
VTBSTC1 - BVTYP | Partner bank details | |
131 | ![]() |
VTBSTC1 - HBKID | Short key for a house bank | |
132 | ![]() |
VTBSTC1 - HKTID | ID for account details | |
133 | ![]() |
VTBSTC1 - PARTNR | Business Partner Number | |
134 | ![]() |
VTBSTC1 - RPZAHL | Payer/payee | |
135 | ![]() |
VTBSTC1 - SPRGRD | Determine grouping definition | |
136 | ![]() |
VTBSTC1 - UZAWE | Payment method supplement | |
137 | ![]() |
VTBSTC1 - WAERS | Currency Key | |
138 | ![]() |
VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
139 | ![]() |
VTBSTC1 - ZLSCH | Payment method | |
140 | ![]() |
VTB_ST - RANTYP | Contract Type | |
141 | ![]() |
VTB_ST - SANLF | Product Category | |
142 | ![]() |
VTB_ST - SFHAART | Financial Transaction Type | |
143 | ![]() |
VTB_ST - SGSART | Product Type | |
144 | ![]() |
VTB_ST2 - CORTYP | Correspondence type | |
145 | ![]() |
VTB_STC1 - BUKRS | Company Code | |
146 | ![]() |
VTB_STC1 - PARTNR | Business Partner Number | |
147 | ![]() |
VTB_STC1 - WAERS | Currency Key | |
148 | ![]() |
VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
149 | ![]() |
VTB_STC1_BUF - BANKA | Name of bank | |
150 | ![]() |
VTB_STC1_BUF - BANKL | Bank number | |
151 | ![]() |
VTB_STC1_BUF - BANKN | Bank account number | |
152 | ![]() |
VTB_STC1_BUF - BUKRS | Company Code | |
153 | ![]() |
VTB_STC1_BUF - BVTYP | Partner bank details | |
154 | ![]() |
VTB_STC1_BUF - HBKID | Short key for a house bank | |
155 | ![]() |
VTB_STC1_BUF - HKTID | ID for account details | |
156 | ![]() |
VTB_STC1_BUF - PARTNR | Business Partner Number | |
157 | ![]() |
VTB_STC1_BUF - RPZAHL | Payer/payee | |
158 | ![]() |
VTB_STC1_BUF - RPZAHLA | Alternative payer/payee | |
159 | ![]() |
VTB_STC1_BUF - SPRGRD | Determine grouping definition | |
160 | ![]() |
VTB_STC1_BUF - UZAWE | Payment method supplement | |
161 | ![]() |
VTB_STC1_BUF - WAERS | Currency Key | |
162 | ![]() |
VTB_STC1_BUF - XPZAHL | Name and address of payer/payee | |
163 | ![]() |
VTB_STC1_BUF - XPZAHLA | Name and address of payer/payee | |
164 | ![]() |
VTB_STC1_BUF - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
165 | ![]() |
VTB_STC1_BUF - ZLSCH | Payment method | |
166 | ![]() |
VTB_STHI - GSART | Product Type | |
167 | ![]() |
VTB_STHI - RANTYP | Contract Type | |
168 | ![]() |
VTB_STHI - SANLF | Product Category | |
169 | ![]() |
VTB_STHI - SFHAART | Financial Transaction Type | |
170 | ![]() |
VTB_ST_FB - RANTYP | Contract Type | |
171 | ![]() |
VTB_ST_FB - SANLF | Product Category | |
172 | ![]() |
VTB_ST_FB - SFHAART | Financial Transaction Type | |
173 | ![]() |
VTB_ST_FB - SGSART | Product Type |