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