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