Table/Structure Field list used by SAP ABAP Program LFTR_FCF02 (Include LFTR_FCF02)
SAP ABAP Program
LFTR_FCF02 (Include LFTR_FCF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ATRELE2 - ACTVT | Transaction release: Permitted activities | ||
| 3 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 4 | DD02L - TABNAME | Table Name | ||
| 5 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | FELD - NAME | Name of a Screen Element | ||
| 9 | FTR_CRDT_DEF_T - CREDIT_LINE | Line of Credit | ||
| 10 | FTR_CRDT_DEF_T - SPRAS | Language Key | ||
| 11 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 12 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 13 | LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | ||
| 14 | SCREEN - INPUT | SCREEN-INPUT | ||
| 15 | SCREEN - NAME | SCREEN-NAME | ||
| 16 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 17 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 18 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 26 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | TCURR - UKURS | Exchange Rate | ||
| 30 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 31 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 32 | TSTCT - SPRSL | Language Key | ||
| 33 | TSTCT - TCODE | Transaction Code | ||
| 34 | TSTCT - TTEXT | Transaction text | ||
| 35 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 36 | VTBFHA - SANLF | Product Category | ||
| 37 | VTBFHA - DELFZ | Term End | ||
| 38 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 39 | VTBFHA - RFHA | Financial Transaction | ||
| 40 | VTBFHA - OBJNR | Object number | ||
| 41 | VTBFHA - KONTRH | Business Partner Number | ||
| 42 | VTBFHA - DBLFZ | Term Start | ||
| 43 | VTBFHA - BUKRS | Company Code | ||
| 44 | VTBFHA - RANTYP | Contract Type | ||
| 45 | VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 46 | VTB_ASGN_RELAT - PARTNER | Business Partner Number | ||
| 47 | VTB_ASGN_RELAT - DEAL_NUMBER | Financial Transaction | ||
| 48 | VTB_ASGN_RELAT - CURRENCY | Currency Key | ||
| 49 | VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | ||
| 50 | VTB_ASGN_RELAT - COMPANY_CODE | Company Code | ||
| 51 | VTG_FC - CREDIT_LINE | Line of Credit | ||
| 52 | VTG_FC - PARTNER | Business Partner Number | ||
| 53 | VTG_OPEN_TRTM_DISPLAY - OPEN_TRTM_FO_01 | 30 Characters | ||
| 54 | VTS_ASGN_POSOBJ - FACILITYLINE | Line of Credit | ||
| 55 | VTS_ASGN_POSOBJ - TCURR | To-currency | ||
| 56 | VTS_ASGN_POSOBJ - RFHA_CURR_FACT | Ratio for the "to" currency units | ||
| 57 | VTS_ASGN_POSOBJ - RFHA_CURR | Currency of transaction | ||
| 58 | VTS_ASGN_POSOBJ - FCURR | From currency | ||
| 59 | VTS_ASGN_POSOBJ - FACILITY_CURR_FACT | Ratio for the "from" currency units | ||
| 60 | VTS_ASGN_POSOBJ - FACILITY_CURR | Currency of transaction | ||
| 61 | VTS_ASGN_POSOBJ - FACILITYPARTNER | Business Partner Number | ||
| 62 | VTS_ASGN_POSOBJ - FACILITYNR | Transaction Number of Facility | ||
| 63 | VTS_ASGN_POSOBJ - FACILITYLINE_TEXT | Line of Credit Description | ||
| 64 | VTS_ASGN_POSOBJ - FACILITYBUKRS | Company Code of Facility | ||
| 65 | VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | ||
| 66 | VTS_FC_ASGN_SYN - FACILITYLINE | Line of Credit | ||
| 67 | VTS_FC_ASGN_SYN - FACILITYLINE_TEXT | Line of Credit Description | ||
| 68 | VTS_FC_ASGN_SYN - FACILITYPARTNER | Business Partner Number | ||
| 69 | VTS_FC_ASGN_SYN - FACILITY_CURR | Currency of transaction | ||
| 70 | VTS_FC_ASGN_TRTM - FACILITYLINE | Line of Credit | ||
| 71 | VTS_FC_ASGN_TRTM - FACILITYPARTNER | Business Partner Number | ||
| 72 | VTS_FC_ASGN_TRTM - KKASSA | Spot Rate |