Data Element list used by SAP ABAP Program LFTI_LDB_PB_SELF02 (Include LFTI_LDB_PB_SELF02)
SAP ABAP Program
LFTI_LDB_PB_SELF02 (Include LFTI_LDB_PB_SELF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | CHAR30 | 30 Characters | ||
| 4 | DATUM | Date | ||
| 5 | FTI_FLG_ONLY_POS_WITH_FLOWS | Indicator: Only Positions With Flows in Selection Period | ||
| 6 | RANL | Contract Number | ||
| 7 | RANTYP | Contract Type | ||
| 8 | RBELKPFD | Document Number of Document Header (Loan) | ||
| 9 | SBEWART | Flow Type | ||
| 10 | SBILK | Balance Sheet Indicator | ||
| 11 | TB_CRDAT | Entered On | ||
| 12 | TB_RFHA | Financial Transaction | ||
| 13 | TB_RFHAZB | Transaction flow | ||
| 14 | TB_RFHAZU | Transaction activity | ||
| 15 | TB_SSIGN | Direction of flow | ||
| 16 | TB_TCRTIM | Entry Time | ||
| 17 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 18 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 19 | TPM_DIS_FLOWTYPE | Update Type | ||
| 20 | TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 21 | TPM_INCL_SIGN | Indicator Inclusive/Exclusive | ||
| 22 | TPM_KEY_DATE_INCL | Indicator for Including Key Date | ||
| 23 | TPM_PAY_RELEVANT | Flag: Relevant to Payment | ||
| 24 | TPM_PL_CATEGORY | P/L Type | ||
| 25 | TPM_PL_FLAG | Indicator: Relevant for Profit/Loss | ||
| 26 | TPM_PRODUCT_GROUP | Product Group | ||
| 27 | TPM_SEARCH_STRATEGY | Search strategy | ||
| 28 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 29 | TPM_TRLI_AD_COMPENSATION | Accrual/Deferral: Taking Netting Account into Consideration | ||
| 30 | TPM_TRLI_AD_FUNCTION | Accrual/Deferral Method | ||
| 31 | TPM_TRLI_AD_METHOD | Accrual/Deferral Procedure | ||
| 32 | TPM_TRLI_FLOWTYPE_ACCRUAL | Update Type Accrual | ||
| 33 | TPM_TRLI_FLOWTYPE_ACCRUAL_COR | Update Type for Correction of Accrual | ||
| 34 | TPM_TRLI_FLOWTYPE_ACCRUAL_RES | Update Type Accrual Reset | ||
| 35 | TPM_TRLI_FLOWTYPE_AD_DIFF_METH | Update Type for Accrual/Deferral Difference Procedure | ||
| 36 | TPM_TRLI_FLOWTYPE_CORRECT | Update Type for Accrual/Deferral Offsetting Flow | ||
| 37 | TPM_TRLI_FLOWTYPE_DEFERRAL | Update Type Deferral | ||
| 38 | TPM_TRLI_FLOWTYPE_DEFERRAL_COR | Update Type for Correction of Deferral | ||
| 39 | TPM_TRLI_FLOWTYPE_DEFERRAL_RES | Update Type Deferral Reset | ||
| 40 | TPM_TRLI_FLOWTYPE_INCOME | Accrual/Deferral: Update Type for Profit-related Flow | ||
| 41 | TPM_VAL_AREA | Valuation Area | ||
| 42 | VVDTRANS | Flow data key: System date | ||
| 43 | VVNTRANS | Transaction data key: Consecutive number | ||
| 44 | VVRANLW | Security ID Number | ||
| 45 | VVTTRANS | Transaction data key: system time | ||
| 46 | WAERS | Currency Key | ||
| 47 | XFELD | Checkbox | ||
| 48 | XFLAG | New Input Values |