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