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