Table/Structure Field list used by SAP ABAP Program LFTR_FXTOP (LFTR_FXTOP)
SAP ABAP Program
LFTR_FXTOP (LFTR_FXTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT02 - SFGZUSTT | Transaction Activity Category | ||
| 2 | AT05 - ABWTYP | Processing Category | ||
| 3 | AT07 - SBKTYP | Category of Flows and Conditions | ||
| 4 | AT10 - SFHAART | Financial Transaction Type | ||
| 5 | ATO1 - OPTTYP | Original option category (on closing) | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | DD04V - DOMNAME | Domain name | ||
| 8 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 9 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 10 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 11 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 12 | FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 13 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 14 | NRIV - NRRANGENR | Number range number | ||
| 15 | NRIV - OBJECT | Name of number range object | ||
| 16 | REFH - REFTYP | Reference Category (Unit Category) | ||
| 17 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 18 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 19 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 20 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 21 | TACT - ACTVT | Activity | ||
| 22 | THEAD - TDNAME | Name | ||
| 23 | THEAD - TDOBJECT | Texts: application object | ||
| 24 | TRCA_COMPANY - CURRENCY | Currency Key | ||
| 25 | TZCURC_EU - INCURR | Currencies participating in the European Monetary Union | ||
| 26 | TZPA - GSART | Product Type | ||
| 27 | TZPAT - LTX | Text (30 Characters) | ||
| 28 | VTBFHA - TBEGRU | Authorization Group | ||
| 29 | VTBFHA - SFGTYP | Transaction Category | ||
| 30 | VTBFHA - SANLF | Product Category | ||
| 31 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 32 | VTBFHA - RANTYP | Contract Type | ||
| 33 | VTBFHA - RFHA | Financial Transaction | ||
| 34 | VTBFHA - BUKRS | Company Code | ||
| 35 | VTBFHA - OBJNR | Object number | ||
| 36 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 37 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 38 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 39 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 40 | VTBFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 41 | VTBFHAPO - WZBETR | Payment Currency | ||
| 42 | VTBFHAZU - KKASSA | Spot Rate | ||
| 43 | VTBFHAZU - KKURS | Rate of Forex Transaction | ||
| 44 | VTBFHAZU - KSWAP | Swap Rate | ||
| 45 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 46 | VTBFHAZU - WFWAERS | Following Currency | ||
| 47 | VTBFHAZU - WLWAERS | Leading currency | ||
| 48 | VTBFINKO - RKONDGR | Direction of Transaction | ||
| 49 | VTBSDOKU - SELECTED | Checkbox for table controls | ||
| 50 | VTB_HEADER - RFHA | Financial Transaction | ||
| 51 | VTB_HEADER - SFGZUSTT | Transaction Activity Category | ||
| 52 | VTB_KONTRH - GSPPART | Contact Person | ||
| 53 | VTB_KONTRH - KONTRH | Business Partner Number | ||
| 54 | VTI_HEADER - XPUTCAL | Text field: Put/Call | ||
| 55 | VTXI1 - BZBETR | Payment amount in payment currency | ||
| 56 | VTXI1 - WZBETR | Payment Currency | ||
| 57 | VTXI1 - XBZBETR | Amount as text field | ||
| 58 | VTXIZU - DVALUTA | Value date of forex transaction | ||
| 59 | VTXIZU - KKASSA | Spot Rate | ||
| 60 | VTXIZU - KKURS | Rate of Forex Transaction | ||
| 61 | VTXIZU - KSWAP | Swap Rate | ||
| 62 | VTXIZU - WFWAERS | Following Currency | ||
| 63 | VTXIZU - WLWAERS | Leading currency | ||
| 64 | VTXIZU - XDVALUTA | Value Date | ||
| 65 | VTXIZU - XWDARST | Invert 'Leading currency'/'Following currency' |