Table/Structure Field list used by SAP ABAP Program LFTISF01 (Include LFTISF01)
SAP ABAP Program
LFTISF01 (Include LFTISF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIERR - AG | Application Area | ||
| 2 | BAPIERR - LANGU | Language Key | ||
| 3 | BAPIERR - LEVEL | Log Level | ||
| 4 | BAPIERR - MSGNR | Message number | ||
| 5 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 6 | BAPIERR - VAR1 | Message Variable | ||
| 7 | BAPIERR - VAR2 | Message Variable | ||
| 8 | BAPIERR - VAR3 | Message Variable | ||
| 9 | BAPIERR - VAR4 | Message Variable | ||
| 10 | BP1010 - PARTNR | Business Partner Number | ||
| 11 | BP1010 - RATING | Rating | ||
| 12 | BP1010 - SOLVNCY | Credit Standing | ||
| 13 | BP1010 - SOL_INF | Status of Credit Standing Information | ||
| 14 | BP1010 - SOL_INS | Institute Providing Credit Standing Information | ||
| 15 | BP1010 - SOL_I_D | Date of Credit Standing Information | ||
| 16 | BPI1010 - RATING | Rating | ||
| 17 | BPI1010 - SOLVNCY | Credit Standing | ||
| 18 | BPI1010 - SOL_INF | Status of Credit Standing Information | ||
| 19 | BPI1010 - SOL_INS | Institute Providing Credit Standing Information | ||
| 20 | BPI1010 - SOL_I_D | Date of Credit Standing Information | ||
| 21 | CDIFIE - DTYPE | Data Type in ABAP Dictionary | ||
| 22 | CDIFIE - FIENM | Field Name | ||
| 23 | CDIFIE - ILENG | Internal Length in Bytes | ||
| 24 | CDIFIE - ITYPE | ABAP data type (C,D,N,...) | ||
| 25 | CDIFIE - TXT_M | Description | ||
| 26 | CEDST - FNAM | Field Name | ||
| 27 | CEDST - HIGH | Upper limit of characteristic value (in interval only) | ||
| 28 | CEDST - LOW | Lower Limit of Characteristic Value | ||
| 29 | CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 30 | CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 31 | CFBSE01 - HIGH | Upper limit of characteristic value (in interval only) | ||
| 32 | CFBSE01 - LOW | Lower Limit of Characteristic Value | ||
| 33 | CFBSF01 - FNAM | Field Name | ||
| 34 | CFBSF01 - USGFL | Use flag | ||
| 35 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 36 | DFIES - FIELDNAME | Field Name | ||
| 37 | EIS_VAR_ADD - F4 | Checkbox | ||
| 38 | EIS_VAR_ADD - FNAM | Field Name | ||
| 39 | EIS_VAR_ADD - VLENG | Internal field length | ||
| 40 | EIS_VAR_ADD - VNAM | Variable Name | ||
| 41 | EIS_VAR_ADD - VTEXT | Description | ||
| 42 | EIS_VAR_ADD - VTYPE | ABAP data type (C,D,N,...) | ||
| 43 | FTI_ADDSEL - AUSWT | Evaluation Type (Risk Management) | ||
| 44 | FTI_INVISIBLE - BELNR | Accounting Document Number | ||
| 45 | FTI_YS_SELECTED_FIELDS - FIENM | Field Name | ||
| 46 | RKB1D - APPLCLASS | Application class for DD objects (not used) | ||
| 47 | RKB1D - TABNAME | Table Name | ||
| 48 | RKB1X - TABNAME | Table Name | ||
| 49 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 50 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 51 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 52 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 53 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 54 | RSDSTABS - PRIM_TAB | Table Name | ||
| 55 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 56 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 57 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 58 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 59 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 60 | SPROT_U - AG | Application Area | ||
| 61 | SPROT_U - LANGU | Language Key | ||
| 62 | SPROT_U - LEVEL | Log Level | ||
| 63 | SPROT_U - MSGNR | Message number | ||
| 64 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 65 | SPROT_U - VAR1 | Message Variable | ||
| 66 | SPROT_U - VAR2 | Message Variable | ||
| 67 | SPROT_U - VAR3 | Message Variable | ||
| 68 | SPROT_U - VAR4 | Message Variable | ||
| 69 | STRU_CALC_DATE - CALC_DATE | Field of type DATS | ||
| 70 | STRU_CALC_DATE - DATE_TYPE | Key date reference | ||
| 71 | STRU_DATE_INTERVAL - DATE_FROM | Field of type DATS | ||
| 72 | STRU_DATE_INTERVAL - DATE_TO | Field of type DATS | ||
| 73 | STRU_DATE_INTERVAL - DATE_TYPE | Key date reference | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 76 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 79 | T012 - BANKL | Bank Keys | ||
| 80 | T012 - BUKRS | Company Code | ||
| 81 | T012 - HBKID | Short key for a house bank | ||
| 82 | T012K - BANKN | Bank account number | ||
| 83 | T012K - BUKRS | Company Code | ||
| 84 | T012K - HBKID | Short key for a house bank | ||
| 85 | T012K - HKTID | ID for account details | ||
| 86 | TAPPL - APPLCLASS | Application class for DD objects (not used) | ||
| 87 | TFDIR - FUNCNAME | Name of Function Module | ||
| 88 | TKEB1 - APPLCLASS | Application class for DD objects (not used) | ||
| 89 | TKEB1 - TABNAME | Table Name | ||
| 90 | TRCA_PBANKACC - BANKACCOUNT | Bank account number | ||
| 91 | TRCA_PBANKACC - BANKKEY | Bank Keys | ||
| 92 | TRCA_PBANKACC - BANKTYPE | Partner bank type | ||
| 93 | TRCA_PBANKACC - PARTNER | Business Partner Number | ||
| 94 | VDFLOW - RDARNEHM | Loan partner | ||
| 95 | VDFLOW - RPBANK | Partner bank details | ||
| 96 | VDFLOW - RVZBLG | Accounting Document Number | ||
| 97 | VDGLOBAL - RDARNEHM | Loan partner | ||
| 98 | VDSTATE - NOMZINS | Nominal Interest Rate | ||
| 99 | VDSTATE - RDARNEHM | Loan partner | ||
| 100 | VDSTATE - SANTWHR | Currency | ||
| 101 | VDSTATE - STICHTAG | Key date | ||
| 102 | VTIS_FIELDS - FIENM_IN | Field Name | ||
| 103 | VTIS_FIELDS - MODUS | Field renaming mode | ||
| 104 | VTIS_FIELDS - RANTYP | Contract type | ||
| 105 | VTVBARM_DL - BUKRS | Company Code | ||
| 106 | VTVBARM_DL - DELFZ | End of Term | ||
| 107 | VTVBARM_DL - RANLVD | Loan number | ||
| 108 | VTVBARM_DL - RANTYP | Contract Type | ||
| 109 | VTVBARM_DL - WAERS | Currency Key | ||
| 110 | VTVBARW_DL - AUSWT | Evaluation Type (Risk Management) | ||
| 111 | VTVBARW_DL - BUKRS | Company Code | ||
| 112 | VTVBARW_DL - CALC_CCY | Evaluation Currency | ||
| 113 | VTVBARW_DL - DELFZ | End of Term | ||
| 114 | VTVBARW_DL - LAND1 | Country key of company code | ||
| 115 | VTVBARW_DL - MNOMZINS | Nominal Interest (Drilldown Reporting Characteristic) | ||
| 116 | VTVBARW_DL - PARTNR | Partner with Whom Commitment Exists | ||
| 117 | VTVBARW_DL - RANLVD | Loan number | ||
| 118 | VTVBARW_DL - RANTYP | Contract Type | ||
| 119 | VTVBARW_DL - RLZJA | Remaining Term in Years | ||
| 120 | VTVBARW_DL - RLZMO | Remaining Term in Months | ||
| 121 | VTVBARW_DL - RLZTG | Remaining Term in Days | ||
| 122 | VTVBARW_DL - RLZTG_K | Remaining Term in Days (Key Figure) | ||
| 123 | VTVBARW_DL - SBWHR | Position Currency/Transaction Currency | ||
| 124 | VTVBARW_DL - STICHTAG | Key date | ||
| 125 | VTVBARW_DL - UEBJA | Overdue Period in Years | ||
| 126 | VTVBARW_DL - UEBMO | Overdue Period in Months | ||
| 127 | VTVBARW_DL - UEBTG | Overdue Period in Days | ||
| 128 | VTVBARW_DL - UEBTG_K | Overdue Period in Days (Key Figure) | ||
| 129 | VTVBARW_DL - WAERS | Currency Key | ||
| 130 | VTVDETA_DL - AUSWT | Evaluation Type (Risk Management) | ||
| 131 | VTVDETA_DL - BANKK_BP | Bank key of business partner bank | ||
| 132 | VTVDETA_DL - BANKK_HB | Bank key of house bank | ||
| 133 | VTVDETA_DL - BANKN_BP | Bank account number of business partner | ||
| 134 | VTVDETA_DL - BANKN_HB | Bank account number of house bank | ||
| 135 | VTVDETA_DL - BELNR | Accounting Document Number | ||
| 136 | VTVDETA_DL - BISDAT | Date of evaluation end | ||
| 137 | VTVDETA_DL - BUCHST_DL | Posting status of flow for loans | ||
| 138 | VTVDETA_DL - BUKRS | Company Code | ||
| 139 | VTVDETA_DL - CALC_CCY | Evaluation Currency | ||
| 140 | VTVDETA_DL - DFAELL | Due date | ||
| 141 | VTVDETA_DL - DGJAHR | Fiscal Year | ||
| 142 | VTVDETA_DL - DMONAT | Fiscal period | ||
| 143 | VTVDETA_DL - JAHR | Calendar year | ||
| 144 | VTVDETA_DL - JFDBUC | Relevance to CM | ||
| 145 | VTVDETA_DL - LAND1 | Country key of company code | ||
| 146 | VTVDETA_DL - MONAT | Calendar month | ||
| 147 | VTVDETA_DL - MONAT_JAHR | Calendar Month/Year | ||
| 148 | VTVDETA_DL - PARTNR | Partner with Whom Commitment Exists | ||
| 149 | VTVDETA_DL - PERIO | Period/year | ||
| 150 | VTVDETA_DL - RAHABKI | Short key for own house bank | ||
| 151 | VTVDETA_DL - RAHKTID | Short key for house bank account | ||
| 152 | VTVDETA_DL - RANTYP | Contract Type | ||
| 153 | VTVDETA_DL - RLZJA_F | Remaining Term in Years | ||
| 154 | VTVDETA_DL - RLZMO_F | Remaining Term in Months | ||
| 155 | VTVDETA_DL - RLZTG_F | Remaining Term in Days | ||
| 156 | VTVDETA_DL - RLZTG_K_F | Remaining Term in Days (Key Figure) | ||
| 157 | VTVDETA_DL - RPZAHL | Payer/payee | ||
| 158 | VTVDETA_DL - SBEWART | Flow Type | ||
| 159 | VTVDETA_DL - UEBJA_F | Overdue Period in Years | ||
| 160 | VTVDETA_DL - UEBMO_F | Overdue Period in Months | ||
| 161 | VTVDETA_DL - UEBTG_F | Overdue Period in Days | ||
| 162 | VTVDETA_DL - UEBTG_K_F | Overdue Period in Days (Key Figure) | ||
| 163 | VTVDETA_DL - VONDAT | Start Date of Evaluation | ||
| 164 | VTVDETA_DL - WAERS | Currency Key | ||
| 165 | VTVDETA_DL - WOCHE | Calendar Week | ||
| 166 | VTVDETA_DL - WOCHE_JAHR | Calendar Week/Year | ||
| 167 | VTVDETK_COMMON - RLZJA_F | Remaining Term in Years | ||
| 168 | VTVDETK_COMMON - RLZMO_F | Remaining Term in Months | ||
| 169 | VTVDETK_COMMON - RLZTG_F | Remaining Term in Days | ||
| 170 | VTVDETK_COMMON - RLZTG_K_F | Remaining Term in Days (Key Figure) | ||
| 171 | VTVDETK_COMMON - UEBJA_F | Overdue Period in Years | ||
| 172 | VTVDETK_COMMON - UEBMO_F | Overdue Period in Months | ||
| 173 | VTVDETK_COMMON - UEBTG_F | Overdue Period in Days | ||
| 174 | VTVDETK_COMMON - UEBTG_K_F | Overdue Period in Days (Key Figure) | ||
| 175 | VTVDETK_COMMON_KZ - RLZTG_K_F | Remaining Term in Days (Key Figure) | ||
| 176 | VTVDETK_COMMON_KZ - UEBTG_K_F | Overdue Period in Days (Key Figure) | ||
| 177 | VTVDETK_COMMON_MM - RLZJA_F | Remaining Term in Years | ||
| 178 | VTVDETK_COMMON_MM - RLZMO_F | Remaining Term in Months | ||
| 179 | VTVDETK_COMMON_MM - RLZTG_F | Remaining Term in Days | ||
| 180 | VTVDETK_COMMON_MM - UEBJA_F | Overdue Period in Years | ||
| 181 | VTVDETK_COMMON_MM - UEBMO_F | Overdue Period in Months | ||
| 182 | VTVDETK_COMMON_MM - UEBTG_F | Overdue Period in Days | ||
| 183 | VTVDETM_TR - BANKK_BP | Bank key of business partner bank | ||
| 184 | VTVDETM_TR - BANKK_HB | Bank key of house bank | ||
| 185 | VTVDETM_TR - BANKN_BP | Bank account number of business partner | ||
| 186 | VTVDETM_TR - BANKN_HB | Bank account number of house bank | ||
| 187 | VTVDETM_TR - BELNR | Accounting Document Number | ||
| 188 | VTVDETM_TR - BISDAT | Date of evaluation end | ||
| 189 | VTVDETM_TR - DFAELL | Due date | ||
| 190 | VTVDETM_TR - DGJAHR | Fiscal Year | ||
| 191 | VTVDETM_TR - DMONAT | Fiscal period | ||
| 192 | VTVDETM_TR - JAHR | Calendar year | ||
| 193 | VTVDETM_TR - JFDBUC | Relevance to CM | ||
| 194 | VTVDETM_TR - LAND1 | Country key of company code | ||
| 195 | VTVDETM_TR - MONAT | Calendar month | ||
| 196 | VTVDETM_TR - MONAT_JAHR | Calendar Month/Year | ||
| 197 | VTVDETM_TR - PERIO | Period/year | ||
| 198 | VTVDETM_TR - RPZAHL | Payer/payee | ||
| 199 | VTVDETM_TR - VONDAT | Start Date of Evaluation | ||
| 200 | VTVDETM_TR - WOCHE | Calendar Week | ||
| 201 | VTVDETM_TR - WOCHE_JAHR | Calendar Week/Year | ||
| 202 | VTVFIXM_TR - BUKRS | Company Code | ||
| 203 | VTVFIXM_TR - WAERS | Currency Key | ||
| 204 | VTVKONTR_TR - CNTRY_COMP_K | Country of Registered Office of Counterparty | ||
| 205 | VTVKONTR_TR - COMP_RE_K | Company Relationship of Counterparty | ||
| 206 | VTVKONTR_TR - GROUP_D_K | Target Group of Counterparty | ||
| 207 | VTVKONTR_TR - GROUP_ID_K | Grouping of Counterparty | ||
| 208 | VTVKONTR_TR - IND_SECTOR_K | Industry Sector of Counterparty | ||
| 209 | VTVKONTR_TR - ISTYPE_K | Industry System of Counterparty | ||
| 210 | VTVKONTR_TR - LEGAL_ENTY_K | Legal Form of Organization of Counterparty | ||
| 211 | VTVKONTR_TR - LEGAL_ORG_K | Legal Entity of Organization of Counterparty | ||
| 212 | VTVKONTR_TR - NATION_K | Nationality of Counterparty | ||
| 213 | VTVKONTR_TR - RKONTRA | Reference to Counterparty | ||
| 214 | VTVKONTR_TR - STAFF_GRP_K | Employee Group - Counterparty | ||
| 215 | VTVKONTR_TR - STATE_K | Citezenship of Counterparty | ||
| 216 | VTVKONTR_TR - TYPE_K | Counterparty Category | ||
| 217 | VTVKONTR_TR_ATTR - CNTRY_COMP_K | Country of Registered Office of Counterparty | ||
| 218 | VTVKONTR_TR_ATTR - COMP_RE_K | Company Relationship of Counterparty | ||
| 219 | VTVKONTR_TR_ATTR - GROUP_D_K | Target Group of Counterparty | ||
| 220 | VTVKONTR_TR_ATTR - GROUP_ID_K | Grouping of Counterparty | ||
| 221 | VTVKONTR_TR_ATTR - IND_SECTOR_K | Industry Sector of Counterparty | ||
| 222 | VTVKONTR_TR_ATTR - ISTYPE_K | Industry System of Counterparty | ||
| 223 | VTVKONTR_TR_ATTR - LEGAL_ENTY_K | Legal Form of Organization of Counterparty | ||
| 224 | VTVKONTR_TR_ATTR - LEGAL_ORG_K | Legal Entity of Organization of Counterparty | ||
| 225 | VTVKONTR_TR_ATTR - NATION_K | Nationality of Counterparty | ||
| 226 | VTVKONTR_TR_ATTR - STAFF_GRP_K | Employee Group - Counterparty | ||
| 227 | VTVKONTR_TR_ATTR - STATE_K | Citezenship of Counterparty | ||
| 228 | VTVKONTR_TR_ATTR - TYPE_K | Counterparty Category | ||
| 229 | VTVMIXK_DL - CALC_CCY | Evaluation Currency | ||
| 230 | VTVPART_TR - CNTRY_COMP | Country of Registered Office of Business Partner | ||
| 231 | VTVPART_TR - COMP_RE | Organization Relationship | ||
| 232 | VTVPART_TR - GROUP_D | Target Group | ||
| 233 | VTVPART_TR - GROUP_ID | Business Partner Grouping | ||
| 234 | VTVPART_TR - IND_SECTOR | Industry | ||
| 235 | VTVPART_TR - ISTYPE | Industry System | ||
| 236 | VTVPART_TR - LEGAL_ENTY | Legal Form of Organization | ||
| 237 | VTVPART_TR - LEGAL_ORG | Legal Entity of Organization | ||
| 238 | VTVPART_TR - NATION | Nationality | ||
| 239 | VTVPART_TR - PARTNR | Partner with Whom Commitment Exists | ||
| 240 | VTVPART_TR - STAFF_GRP | Employee Group | ||
| 241 | VTVPART_TR - STATE | Citizenship | ||
| 242 | VTVPART_TR - TYPE | Business Partner Category | ||
| 243 | VTVPART_TR_ATTR - CNTRY_COMP | Country of Registered Office of Business Partner | ||
| 244 | VTVPART_TR_ATTR - COMP_RE | Organization Relationship | ||
| 245 | VTVPART_TR_ATTR - GROUP_D | Target Group | ||
| 246 | VTVPART_TR_ATTR - GROUP_ID | Business Partner Grouping | ||
| 247 | VTVPART_TR_ATTR - IND_SECTOR | Industry | ||
| 248 | VTVPART_TR_ATTR - ISTYPE | Industry System | ||
| 249 | VTVPART_TR_ATTR - LEGAL_ENTY | Legal Form of Organization | ||
| 250 | VTVPART_TR_ATTR - LEGAL_ORG | Legal Entity of Organization | ||
| 251 | VTVPART_TR_ATTR - NATION | Nationality | ||
| 252 | VTVPART_TR_ATTR - STAFF_GRP | Employee Group | ||
| 253 | VTVPART_TR_ATTR - STATE | Citizenship | ||
| 254 | VTVPART_TR_ATTR - TYPE | Business Partner Category |