Table/Structure Field list used by SAP ABAP Program LFTR_FCF03 (Include LFTR_FCF03)
SAP ABAP Program
LFTR_FCF03 (Include LFTR_FCF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
4 | ![]() |
FTR_CRDT_DEF_T - CREDIT_LINE | Line of Credit | |
5 | ![]() |
FTR_CRDT_DEF_T - SPRAS | Language Key | |
6 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
7 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
8 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
9 | ![]() |
VTBFHA - SGSART | Product Type | |
10 | ![]() |
VTBFHA - SANLF | Product Category | |
11 | ![]() |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
12 | ![]() |
VTBFHA - RANTYP | Contract Type | |
13 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
14 | ![]() |
VTBFHA - DELFZ | Term End | |
15 | ![]() |
VTBFHA - DBLFZ | Term Start | |
16 | ![]() |
VTBFHA - BUKRS | Company Code | |
17 | ![]() |
VTB_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | |
18 | ![]() |
VTB_ASGN_RELAT - RELAT_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | |
19 | ![]() |
VTB_ASGN_RELAT - RELAT_OBJ | FTR Assignment Management: Assignment Object | |
20 | ![]() |
VTB_ASGN_RELAT - REF_OBJ_CAT | FTR Assignment Management: Category of Assignment Object | |
21 | ![]() |
VTB_ASGN_RELAT - REF_OBJ | FTR Assignment Management: Assignment Object | |
22 | ![]() |
VTB_ASGN_RELAT - DEAL_NUMBER | Financial Transaction | |
23 | ![]() |
VTB_ASGN_RELAT - CURRENCY | Currency Key | |
24 | ![]() |
VTB_ASGN_RELAT - CREDIT_LINE | Line of Credit | |
25 | ![]() |
VTB_ASGN_RELAT - COMPANY_CODE | Company Code | |
26 | ![]() |
VTB_ASGN_RELAT - PARTNER | Business Partner Number | |
27 | ![]() |
VTG_CREDIT_LINE - CREDIT_LINE_CURRENCY | Line of Credit Currency | |
28 | ![]() |
VTS_ASGN_POSOBJ - FACILITY_CURR | Currency of transaction | |
29 | ![]() |
VTS_ASGN_POSOBJ - RFHA_CURR | Currency of transaction | |
30 | ![]() |
VTS_ASGN_POSOBJ - FCURR | From currency | |
31 | ![]() |
VTS_ASGN_POSOBJ - FACILITYPARTNER | Business Partner Number | |
32 | ![]() |
VTS_ASGN_POSOBJ - FACILITYNR | Transaction Number of Facility | |
33 | ![]() |
VTS_ASGN_POSOBJ - FACILITYLINE_TEXT | Line of Credit Description | |
34 | ![]() |
VTS_ASGN_POSOBJ - FACILITYLINE | Line of Credit | |
35 | ![]() |
VTS_ASGN_POSOBJ - FACILITYBUKRS | Company Code of Facility | |
36 | ![]() |
VTS_ASGN_POSOBJ - CURR_CONV_RATE | FTR Assignment Mgmt: Exchange Rate in Crcy of Assign. Object | |
37 | ![]() |
VTS_FC_ASGN_SYN - FACILITYBUKRS | Company Code | |
38 | ![]() |
VTS_FC_ASGN_SYN - FACILITYLINE | Line of Credit | |
39 | ![]() |
VTS_FC_ASGN_SYN - FACILITYLINE_TEXT | Line of Credit Description | |
40 | ![]() |
VTS_FC_ASGN_SYN - FACILITYNR | Financial Transaction | |
41 | ![]() |
VTS_FC_ASGN_SYN - FACILITYPARTNER | Business Partner Number | |
42 | ![]() |
VTS_FC_ASGN_SYN - FACILITY_CURR | Currency of transaction | |
43 | ![]() |
VTS_FC_ASGN_TRTM - FACILITYLINE | Line of Credit | |
44 | ![]() |
VTS_FC_ASGN_TRTM - FACILITYPARTNER | Business Partner Number | |
45 | ![]() |
VTS_FC_ASGN_TRTM - KKASSA | Spot Rate |