Table/Structure Field list used by SAP ABAP Program LFTBPF05 (Include LFTBPF05)
SAP ABAP Program
LFTBPF05 (Include LFTBPF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT22 - SABVERF | Procedure to Generate Derived Flows | |
2 | ![]() |
BPAVTBSTA1_DI - RANTYP_A1 | Contract Type | |
3 | ![]() |
BPAVTBSTA1_DI - SANLF_A1 | Product Category | |
4 | ![]() |
BPAVTBSTA1_DI - SFHAART_A1 | Financial Transaction Type | |
5 | ![]() |
BPAVTBSTA1_DI - SGSART_A1 | Product Type | |
6 | ![]() |
BPAVTBSTA1_DI - SSIGN | Direction of flow | |
7 | ![]() |
BPAVTBSTA1_DI - WAERS_A1 | Currency Key | |
8 | ![]() |
BPAVTBSTA1_DI - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
9 | ![]() |
BPAVTBSTA2_DI - RANTYP_A2 | Contract Type | |
10 | ![]() |
BPAVTBSTA2_DI - SANLF_A2 | Product Category | |
11 | ![]() |
BPAVTBSTA2_DI - SFHAART_A2 | Financial Transaction Type | |
12 | ![]() |
BPAVTBSTA2_DI - SGSART_A2 | Product Type | |
13 | ![]() |
BPAVTBSTA3_DI - AUTHOR | Authorization indicator for Treasury product | |
14 | ![]() |
BPAVTBSTA3_DI - RANTYP_A3 | Contract Type | |
15 | ![]() |
BPAVTBSTA3_DI - SANLF_A3 | Product Category | |
16 | ![]() |
BPAVTBSTA3_DI - SFHAART_A3 | Financial Transaction Type | |
17 | ![]() |
BPAVTBSTA3_DI - SGSART_A3 | Product Type | |
18 | ![]() |
BPAVTBSTA4_DI - RANTYP_A4 | Contract Type | |
19 | ![]() |
BPAVTBSTA4_DI - SANLF_A4 | Product Category | |
20 | ![]() |
BPAVTBSTA4_DI - SFHAART_A4 | Financial Transaction Type | |
21 | ![]() |
BPAVTBSTA4_DI - SGSART_A4 | Product Type | |
22 | ![]() |
BPAVTBSTC1_DI - HBKID_C1 | Short key for a house bank | |
23 | ![]() |
BPAVTBSTC1_DI - UZAWE_C1 | Payment method supplement | |
24 | ![]() |
BPAVTBSTC1_DI - WAERS_C1 | Currency Key | |
25 | ![]() |
BPAVTBSTC1_DI - ZAHLVID_C1 | Identification of Payment Details (Standing Instructions) | |
26 | ![]() |
BPAVTBSTC1_DI - ZWELS_C1 | List of the Payment Methods to be Considered | |
27 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
28 | ![]() |
RF02D - BUKRS | Company Code | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
VTBSTA1 - BUKRS | Company Code | |
31 | ![]() |
VTBSTA1 - MANDT | Client | |
32 | ![]() |
VTBSTA1 - PARTNR | Business Partner Number | |
33 | ![]() |
VTBSTA1 - RANTYP | Contract Type | |
34 | ![]() |
VTBSTA1 - SANLF | Product Category | |
35 | ![]() |
VTBSTA1 - SFHAART | Financial Transaction Type | |
36 | ![]() |
VTBSTA1 - SGSART | Product Type | |
37 | ![]() |
VTBSTA1 - SSIGN | Direction of flow | |
38 | ![]() |
VTBSTA1 - WAERS | Currency Key | |
39 | ![]() |
VTBSTA1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
40 | ![]() |
VTBSTA1_DI - RANTYP_A1 | Contract Type | |
41 | ![]() |
VTBSTA1_DI - SANLF_A1 | Product Category | |
42 | ![]() |
VTBSTA1_DI - SFHAART_A1 | Financial Transaction Type | |
43 | ![]() |
VTBSTA1_DI - SGSART_A1 | Product Type | |
44 | ![]() |
VTBSTA1_DI - SSIGN | Direction of flow | |
45 | ![]() |
VTBSTA1_DI - WAERS_A1 | Currency Key | |
46 | ![]() |
VTBSTA1_DI - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
47 | ![]() |
VTBSTA2 - BUKRS | Company Code | |
48 | ![]() |
VTBSTA2 - CORTYP | Correspondence type | |
49 | ![]() |
VTBSTA2 - MANDT | Client | |
50 | ![]() |
VTBSTA2 - PARTNR | Business Partner Number | |
51 | ![]() |
VTBSTA2 - RANTYP | Contract Type | |
52 | ![]() |
VTBSTA2 - SANLF | Product Category | |
53 | ![]() |
VTBSTA2 - SFHAART | Financial Transaction Type | |
54 | ![]() |
VTBSTA2 - SGSART | Product Type | |
55 | ![]() |
VTBSTA2_DI - RANTYP_A2 | Contract Type | |
56 | ![]() |
VTBSTA2_DI - SANLF_A2 | Product Category | |
57 | ![]() |
VTBSTA2_DI - SFHAART_A2 | Financial Transaction Type | |
58 | ![]() |
VTBSTA2_DI - SGSART_A2 | Product Type | |
59 | ![]() |
VTBSTA3 - AUTHOR | Authorization indicator for Treasury product | |
60 | ![]() |
VTBSTA3 - BUKRS | Company Code | |
61 | ![]() |
VTBSTA3 - MANDT | Client | |
62 | ![]() |
VTBSTA3 - PARTNR | Business Partner Number | |
63 | ![]() |
VTBSTA3 - RANTYP | Contract Type | |
64 | ![]() |
VTBSTA3 - SANLF | Product Category | |
65 | ![]() |
VTBSTA3 - SFHAART | Financial Transaction Type | |
66 | ![]() |
VTBSTA3 - SGSART | Product Type | |
67 | ![]() |
VTBSTA3_DI - AUTHOR | Authorization indicator for Treasury product | |
68 | ![]() |
VTBSTA3_DI - RANTYP_A3 | Contract Type | |
69 | ![]() |
VTBSTA3_DI - SANLF_A3 | Product Category | |
70 | ![]() |
VTBSTA3_DI - SFHAART_A3 | Financial Transaction Type | |
71 | ![]() |
VTBSTA3_DI - SGSART_A3 | Product Type | |
72 | ![]() |
VTBSTA4 - BUKRS | Company Code | |
73 | ![]() |
VTBSTA4 - MANDT | Client | |
74 | ![]() |
VTBSTA4 - PARTNR | Business Partner Number | |
75 | ![]() |
VTBSTA4 - RANTYP | Contract Type | |
76 | ![]() |
VTBSTA4 - SABVERF | Procedure to Generate Derived Flows | |
77 | ![]() |
VTBSTA4 - SANLF | Product Category | |
78 | ![]() |
VTBSTA4 - SFHAART | Financial Transaction Type | |
79 | ![]() |
VTBSTA4 - SGSART | Product Type | |
80 | ![]() |
VTBSTA4_DI - RANTYP_A4 | Contract Type | |
81 | ![]() |
VTBSTA4_DI - SANLF_A4 | Product Category | |
82 | ![]() |
VTBSTA4_DI - SFHAART_A4 | Financial Transaction Type | |
83 | ![]() |
VTBSTA4_DI - SGSART_A4 | Product Type | |
84 | ![]() |
VTBSTC1 - BUKRS | Company Code | |
85 | ![]() |
VTBSTC1 - HBKID | Short key for a house bank | |
86 | ![]() |
VTBSTC1 - MANDT | Client | |
87 | ![]() |
VTBSTC1 - PARTNR | Business Partner Number | |
88 | ![]() |
VTBSTC1 - UZAWE | Payment method supplement | |
89 | ![]() |
VTBSTC1 - WAERS | Currency Key | |
90 | ![]() |
VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
91 | ![]() |
VTBSTC1 - ZWELS | List of the Payment Methods to be Considered | |
92 | ![]() |
VTBSTC1_DI - HBKID_C1 | Short key for a house bank | |
93 | ![]() |
VTBSTC1_DI - UZAWE_C1 | Payment method supplement | |
94 | ![]() |
VTBSTC1_DI - WAERS_C1 | Currency Key | |
95 | ![]() |
VTBSTC1_DI - ZAHLVID_C1 | Identification of Payment Details (Standing Instructions) | |
96 | ![]() |
VTBSTC1_DI - ZWELS_C1 | List of the Payment Methods to be Considered | |
97 | ![]() |
VTB_SH - GSART | Product Type | |
98 | ![]() |
VTB_SH - RANTYP | Contract Type | |
99 | ![]() |
VTB_SH - SANLF | Product Category | |
100 | ![]() |
VTB_SH - SFHAART | Financial Transaction Type | |
101 | ![]() |
VTB_ST2 - CORTYP | Correspondence type |