Data Element list used by SAP ABAP Program LFTISF01 (Include LFTISF01)
SAP ABAP Program 
LFTISF01 (Include LFTISF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APPLCLASS | Application class for DD objects (not used) | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
BANKL | Bank number | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BU_PARTNER | Business Partner Number | |
| 8 | Data Element |
BVTYP | Partner bank type | |
| 9 | Data Element |
CHAR_60 | Character String 60 | |
| 10 | Data Element |
CURRENCY | Currency Key | |
| 11 | Data Element |
DATUM | Date | |
| 12 | Data Element |
ERRORTYP | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 13 | Data Element |
FDBUC | Relevant to Cash Management | |
| 14 | Data Element |
FIELDNAME | Field Name | |
| 15 | Data Element |
FTI_ANFEND | Difference Between Start/End | |
| 16 | Data Element |
FTI_LAND1 | Country key of company code | |
| 17 | Data Element |
FTI_MARKETDATA_BUFFER_CTRL | Control Risk Mgmt Buffer for Logical Database Reporting | |
| 18 | Data Element |
FTI_MODE | Field renaming mode | |
| 19 | Data Element |
FTI_MONTH_YEAR | Calendar Month/Year | |
| 20 | Data Element |
FTI_RANTYP_TR | Contract type | |
| 21 | Data Element |
FTI_RLZJA | Remaining Term in Years | |
| 22 | Data Element |
FTI_RLZJA_F | Remaining Term in Years | |
| 23 | Data Element |
FTI_RLZMO | Remaining Term in Months | |
| 24 | Data Element |
FTI_RLZMO_F | Remaining Term in Months | |
| 25 | Data Element |
FTI_RLZTG | Remaining Term in Days | |
| 26 | Data Element |
FTI_RLZTGK | Remaining Term in Days (Key Figure) | |
| 27 | Data Element |
FTI_RLZTGK_F | Remaining Term in Days (Key Figure) | |
| 28 | Data Element |
FTI_RLZTG_F | Remaining Term in Days | |
| 29 | Data Element |
FTI_STORNO | Evaluate Reversed Flows | |
| 30 | Data Element |
FTI_UEBJA | Overdue Period in Years | |
| 31 | Data Element |
FTI_UEBJA_F | Overdue Period in Years | |
| 32 | Data Element |
FTI_UEBMO | Overdue Period in Months | |
| 33 | Data Element |
FTI_UEBMO_F | Overdue Period in Months | |
| 34 | Data Element |
FTI_UEBTG | Overdue Period in Days | |
| 35 | Data Element |
FTI_UEBTGK | Overdue Period in Days (Key Figure) | |
| 36 | Data Element |
FTI_UEBTGK_F | Overdue Period in Days (Key Figure) | |
| 37 | Data Element |
FTI_UEBTG_F | Overdue Period in Days | |
| 38 | Data Element |
FTI_WEEK_YEAR | Calendar Week/Year | |
| 39 | Data Element |
FTI_WOCHE | Calendar Week | |
| 40 | Data Element |
FUNCNAME | Function name | |
| 41 | Data Element |
GJAHR | Fiscal Year | |
| 42 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 43 | Data Element |
RSDSSELOP_ | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 44 | Data Element |
SBEWART | Flow Type | |
| 45 | Data Element |
SCRTEXT_L | Long Field Label | |
| 46 | Data Element |
TABNAME | Table Name | |
| 47 | Data Element |
TB_JAHR | Calendar year | |
| 48 | Data Element |
TB_MONAT | Calendar month | |
| 49 | Data Element |
TB_SBEWEBE | Posting Status of Flow | |
| 50 | Data Element |
TB_SPAYIND | Payment Status of Flows | |
| 51 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 52 | Data Element |
TB_SPLANIST_FLOW | Posting status for flow-related evaluations | |
| 53 | Data Element |
TB_SPLANIST_STOCK | Posting status for position-related evaluations | |
| 54 | Data Element |
TB_SZART | Payment transaction | |
| 55 | Data Element |
TFMATAGE | Number of Days | |
| 56 | Data Element |
VVSKURSART | Security Price Type |
