Table/Structure Field list used by SAP ABAP Program LFTR_FX_INT_GUIF02 (PAI Forms)
SAP ABAP Program
LFTR_FX_INT_GUIF02 (PAI Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_EXCM - CONTINUE | Single-Character Flag | ||
| 2 | BAPI0002_1 - COMP_CODE | Company Code | ||
| 3 | BAPI1090_2 - CURRENCY | Currency Key | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 9 | BAPIRET2 - NUMBER | Message Number | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPI_FTR_CREATE - COMPANY_CODE | Company Code | ||
| 12 | BAPI_FTR_CREATE - EXTERNAL_TRANSACTION_NUMBER | Financial Transaction | ||
| 13 | DFIES - FIELDNAME | Field Name | ||
| 14 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 15 | DFIES - TABNAME | Table Name | ||
| 16 | FTR_FX_GUI - TRANSACTION_TYPE | Financial Transaction Type | ||
| 17 | FTR_FX_GUI - SELL_CURRENCY | Currency of transaction | ||
| 18 | FTR_FX_GUI - SELL_AMOUNT_CHAR | Amount as text field | ||
| 19 | FTR_FX_GUI - PRODUCT_TYPE | Product Type | ||
| 20 | FTR_FX_GUI - PARTNER | Business Partner Number | ||
| 21 | FTR_FX_GUI - MIRROR_RFHA | Financial Transaction | ||
| 22 | FTR_FX_GUI - FXTYP | Single Transaction / Swap | ||
| 23 | FTR_FX_GUI - DEAL_RFHA | Financial Transaction | ||
| 24 | FTR_FX_GUI - DEAL_BUKRS | Company Code | ||
| 25 | FTR_FX_GUI - COMPANY_CODE | Company Code | ||
| 26 | FTR_FX_GUI - BUY_CURRENCY | Currency of transaction | ||
| 27 | FTR_FX_GUI - BUY_AMOUNT_CHAR | Amount as text field | ||
| 28 | FTR_FX_GUI - MIRROR_BUKRS | Company Code | ||
| 29 | FTR_FX_GUI2 - PRODUCT_TYPE | Product Type | ||
| 30 | FTR_FX_GUI2 - TRANSACTION_TYPE | Financial Transaction Type | ||
| 31 | FTR_FX_GUI2 - SELL_CURRENCY | Currency of transaction | ||
| 32 | FTR_FX_GUI2 - SELL_AMOUNT_CHAR | Amount as text field | ||
| 33 | FTR_FX_GUI2 - PARTNER | Business Partner Number | ||
| 34 | FTR_FX_GUI2 - MIRROR_RFHA | Financial Transaction | ||
| 35 | FTR_FX_GUI2 - DEAL_RFHA | Financial Transaction | ||
| 36 | FTR_FX_GUI2 - DEAL_BUKRS | Company Code | ||
| 37 | FTR_FX_GUI2 - COMPANY_CODE | Company Code | ||
| 38 | FTR_FX_GUI2 - BUY_CURRENCY | Currency of transaction | ||
| 39 | FTR_FX_GUI2 - BUY_AMOUNT_CHAR | Amount as text field | ||
| 40 | FTR_FX_GUI2 - MIRROR_BUKRS | Company Code | ||
| 41 | FTR_FX_INT_HEADER - COMPANY_CODE | Company Code | ||
| 42 | FTR_FX_INT_HEADER - EXTERNAL_TRANSACTION_NUMBER | Financial Transaction | ||
| 43 | FTR_TRANSACTIONTYPE_TEXT - SFHAART | Financial Transaction Type | ||
| 44 | FTR_TRANSACTIONTYPE_TEXT - GSART | Product Type | ||
| 45 | MESG - ARBGB | Application Area | ||
| 46 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 47 | MESG - MSGV1 | Message Variable | ||
| 48 | MESG - MSGV2 | Message Variable | ||
| 49 | MESG - MSGV3 | Message Variable | ||
| 50 | MESG - MSGV4 | Message Variable | ||
| 51 | MESG - TXTNR | Message number | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |