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