Data Element list used by SAP ABAP Program LFTI_LDB_PB_SELTOP (LFTI_LDB_PB_SELTOP)
SAP ABAP Program
LFTI_LDB_PB_SELTOP (LFTI_LDB_PB_SELTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BUCHST_CFM | Posting Status of Flow for CFM (Operative Only) | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
DATUM | Date | |
6 | ![]() |
DDISPO | Payment Date | |
7 | ![]() |
DFAELL | Due date | |
8 | ![]() |
DZLSCH | Payment method | |
9 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
10 | ![]() |
PRQ_KEYNO | Key Number for Payment Request | |
11 | ![]() |
RANL | Contract Number | |
12 | ![]() |
RLDEPO | Securities Account | |
13 | ![]() |
RPORTB | Portfolio | |
14 | ![]() |
TB_RAHABKI | Selling house bank | |
15 | ![]() |
TB_RAHKTID | Selling house bank account | |
16 | ![]() |
TB_RFHA | Financial Transaction | |
17 | ![]() |
TB_RPBANK | Partner bank details | |
18 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
19 | ![]() |
TB_SBFREI | Release Given for Flow to Be Posted? | |
20 | ![]() |
TB_SPAYRQ | Payment request allowed | |
21 | ![]() |
TB_SPAYRQK | Generate payment request | |
22 | ![]() |
TB_SSIGN | Direction of flow | |
23 | ![]() |
TB_SZART | Payment transaction | |
24 | ![]() |
TPM_ACC_CODE | Accounting Code | |
25 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
26 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
27 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
28 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
29 | ![]() |
TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
30 | ![]() |
TPM_LOCAL_AMT | Amount in Local Currency | |
31 | ![]() |
TPM_LOCAL_CURR | Local Currency | |
32 | ![]() |
TPM_LOT_ID | Identifier of the Lot | |
33 | ![]() |
TPM_NOMINAL_AMT | Nominal Amount | |
34 | ![]() |
TPM_NOMINAL_CURR | Nominal Currency | |
35 | ![]() |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
36 | ![]() |
TPM_PAYMENT_CURR | Payment Currency | |
37 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
38 | ![]() |
TPM_POSITION_CURR | Position Currency | |
39 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
40 | ![]() |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
41 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
42 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
43 | ![]() |
TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | |
44 | ![]() |
TPM_UNITS | Units | |
45 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
46 | ![]() |
TPM_VALUATION_CURR | Valuation Currency | |
47 | ![]() |
TPM_VAL_AREA | Valuation Area | |
48 | ![]() |
TPM_VAL_CLASS | Valuation Class | |
49 | ![]() |
VVRANLW | Security ID Number | |
50 | ![]() |
VVSART | Product Type | |
51 | ![]() |
WAERS | Currency Key |