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