Table/Structure Field list used by SAP ABAP Program LFTR_OTC_SELF01 (Include LFTR_OTC_SELF01)
SAP ABAP Program 
LFTR_OTC_SELF01 (Include LFTR_OTC_SELF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AT02 - SFGZUSTT | Transaction Activity Category | |
| 2 | Table/Structure Field |
AT07 - SBKKLAS | Classification of flows and conditions | |
| 3 | Table/Structure Field |
FTI_INVISIBLE - AWKEY | Object key | |
| 4 | Table/Structure Field |
FTI_INVISIBLE - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
FTI_INVISIBLE - PRKEY | Key Number for Payment Request | |
| 6 | Table/Structure Field |
FTI_INVISIBLE - SPAYRQ | Generate payment request | |
| 7 | Table/Structure Field |
FTI_INVISIBLE - SZART | Payment transaction | |
| 8 | Table/Structure Field |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 9 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 10 | Table/Structure Field |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 11 | Table/Structure Field |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 12 | Table/Structure Field |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 13 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 14 | Table/Structure Field |
FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | |
| 15 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 16 | Table/Structure Field |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 17 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 18 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 19 | Table/Structure Field |
VTBBEWE_ERF - BHWHR | Amount in Local Currency | |
| 20 | Table/Structure Field |
VTBBEWE_ERF - BWHR | Amount which changes position | |
| 21 | Table/Structure Field |
VTBBEWE_ERF - SWHR | Currency of foreign currency amount | |
| 22 | Table/Structure Field |
VTBFHA - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VTBFHA - SANLF | Product Category | |
| 24 | Table/Structure Field |
VTBFHA - RFHAZUL | Last Active Transaction Activity | |
| 25 | Table/Structure Field |
VTBFHA - RANTYP | Contract Type | |
| 26 | Table/Structure Field |
VTBFHA - DBLFZ | Term Start | |
| 27 | Table/Structure Field |
VTBFHA - RFHA | Financial Transaction | |
| 28 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 29 | Table/Structure Field |
VTBFHAPO - WZBETR | Payment Currency | |
| 30 | Table/Structure Field |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 31 | Table/Structure Field |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 32 | Table/Structure Field |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 33 | Table/Structure Field |
VTBFHAPO - RFHAZU | Transaction activity | |
| 34 | Table/Structure Field |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 35 | Table/Structure Field |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 36 | Table/Structure Field |
VTBFHAPO - DBERVON | Start of Calculation Period | |
| 37 | Table/Structure Field |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 38 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 40 | Table/Structure Field |
VTBFHAZU - SFGZUSTT | Transaction Activity Category | |
| 41 | Table/Structure Field |
VTBFHAZU - RFHA | Financial Transaction | |
| 42 | Table/Structure Field |
VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | |
| 43 | Table/Structure Field |
VTBFHAZU - RFHAZU | Transaction activity | |
| 44 | Table/Structure Field |
VTBFHAZU - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VTBFHAZU - ROFHAZU | Previous Activity | |
| 46 | Table/Structure Field |
VTVDETA_DE - D_ZBETRHW | Payment amount in local currency | |
| 47 | Table/Structure Field |
VTVDETA_DE - ZLSCH | Payment method | |
| 48 | Table/Structure Field |
VTVDETA_DE - PABGERFBW | Revenue accrued/deferred in position currency (PC) | |
| 49 | Table/Structure Field |
VTVDETA_DE - PABGERFHW | Revenue Accrued/Deferred in Local Currency | |
| 50 | Table/Structure Field |
VTVDETA_DE - PRKEY | Key Number for Payment Request | |
| 51 | Table/Structure Field |
VTVDETA_DE - RAHABKI | Short key for own house bank | |
| 52 | Table/Structure Field |
VTVDETA_DE - RAHKTID | Short key for house bank account | |
| 53 | Table/Structure Field |
VTVDETA_DE - RKONDGR | Direction of Transaction | |
| 54 | Table/Structure Field |
VTVDETA_DE - RPBANK | Partner bank details | |
| 55 | Table/Structure Field |
VTVDETA_DE - RPZAHL | Payer/payee | |
| 56 | Table/Structure Field |
VTVDETA_DE - SBEWART | Flow Type | |
| 57 | Table/Structure Field |
VTVDETA_DE - SBEWEBE | Posting Status of Flow | |
| 58 | Table/Structure Field |
VTVDETA_DE - SBFREI | Release Given for Flow to Be Posted? | |
| 59 | Table/Structure Field |
VTVDETA_DE - SPAYRQ | Generate payment request | |
| 60 | Table/Structure Field |
VTVDETA_DE - SSIGN | Direction of flow | |
| 61 | Table/Structure Field |
VTVDETA_DE - SZART | Payment transaction | |
| 62 | Table/Structure Field |
VTVDETA_DE - WAERS | Currency Key | |
| 63 | Table/Structure Field |
VTVDETA_DE - D_AKTBWHW | Asset: Change in book value in local currency | |
| 64 | Table/Structure Field |
VTVDETA_DE - AWKEY | Object key | |
| 65 | Table/Structure Field |
VTVDETA_DE - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
VTVDETA_DE - BUKRS | Company Code | |
| 67 | Table/Structure Field |
VTVDETA_DE - DBUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
VTVDETA_DE - DFAELL | Due date | |
| 69 | Table/Structure Field |
VTVDETA_DE - DGJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
VTVDETA_DE - DMONAT | Fiscal period | |
| 71 | Table/Structure Field |
VTVDETA_DE - D_AKTBWBW | Asset: Change in book value in position/transaction curr. | |
| 72 | Table/Structure Field |
VTVDETA_DE - D_ZBETR | Payment amount in payment currency | |
| 73 | Table/Structure Field |
VTVDETA_DE - D_BNOMBW | Change in nominal value in position currency | |
| 74 | Table/Structure Field |
VTVDETA_DE - D_BNOMBW1 | Change in nominal value in position currency | |
| 75 | Table/Structure Field |
VTVDETA_DE - D_BNOMBW2 | Change in nominal value in position currency | |
| 76 | Table/Structure Field |
VTVDETA_DE - D_EBETR | -->Profit/loss amount in position currency | |
| 77 | Table/Structure Field |
VTVDETA_DE - D_EBETRHW | Profit/Loss Amount in Local Currency | |
| 78 | Table/Structure Field |
VTVDETA_DE - D_PASBWBW | Liability: Change in book value in position/trans. curr. | |
| 79 | Table/Structure Field |
VTVDETA_DE - D_PASBWHW | Liability: Change in book value in local currency | |
| 80 | Table/Structure Field |
VTVDETA_DE - D_WZBETR | Payment Currency |
