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