Table/Structure Field list used by SAP ABAP Program LFWF3F01 (Include LFWF3F01)
SAP ABAP Program
LFWF3F01 (Include LFWF3F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
2 | ![]() |
BHDGD - LINE1 | 1st output line | |
3 | ![]() |
BHDGD - LINES | Line size | |
4 | ![]() |
BHDGD - MANDT | Client | |
5 | ![]() |
BHDGD - REPID | ABAP Program Name | |
6 | ![]() |
BHDGD - UNAME | User Name | |
7 | ![]() |
BHDGD - ZEIT | Selection time | |
8 | ![]() |
BHDGD - DATUM | Selection date | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BSSBKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BSSBKPF - BUDAT | Date | |
12 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
13 | ![]() |
SPROT_U - AG | Application Area | |
14 | ![]() |
SPROT_U - VAR4 | Message Variable | |
15 | ![]() |
SPROT_U - VAR3 | Message Variable | |
16 | ![]() |
SPROT_U - VAR2 | Message Variable | |
17 | ![]() |
SPROT_U - VAR1 | Message Variable | |
18 | ![]() |
SPROT_U - MSGNR | Message number | |
19 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
20 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
21 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
22 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
27 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
28 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
29 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - SEC_RIGHTTYPETEXT | Text for rights category | |
33 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - XNAME | Name | |
34 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - TRANSACTION_ITEMS | TBS_PROTOCOL_BUSINESS_TRANS-TRANSACTION_ITEMS | |
35 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - SEC_CORPACTIONTYPETEXT | Corporate action type text | |
36 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - SEC_CORPACTIONTEXT | Short text/description of the object | |
37 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - SBUSINESS_TRANS_CATEGORY | Treasury: Posting log: Business operation category | |
38 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - PRIMANOTA | Daybook no. | |
39 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - MESSAGES | TBS_PROTOCOL_BUSINESS_TRANS-MESSAGES | |
40 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - KEYDATE | Position value date | |
41 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - COMPANY_CODE | Company Code | |
42 | ![]() |
TBS_PROTOCOL_BUSINESS_TRANS - SEC_CORPACTIONNUMBER | Corporate Action Number | |
43 | ![]() |
TBS_PROTOCOL_POSTING_ITEM - LOCAL_CURRENCY | Local currency | |
44 | ![]() |
TBS_PROTOCOL_POSTING_ITEM - POSTINGKEY | Posting Key | |
45 | ![]() |
TBS_PROTOCOL_POSTING_ITEM - LOCAL_CURRENCY_AMOUNT | Amount in local currency | |
46 | ![]() |
TBS_PROTOCOL_POSTING_ITEM - GLACCOUNT | General Ledger Account | |
47 | ![]() |
TBS_PROTOCOL_POSTING_ITEM - FOREIGN_CURRENCY_AMOUNT | Settlement Amount | |
48 | ![]() |
TBS_PROTOCOL_POSTING_ITEM - FOREIGN_CURRENCY | Settlement Currency | |
49 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - DOCUMENTTYPE | Document type | |
50 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - SEC_ACCOUNT | Securities Account | |
51 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - SECURITIES_ID | Security ID Number | |
52 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - RANTYP | Contract Type | |
53 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - POSTING_ITEMS | TBS_PROTOCOL_TRANSACTION_ITEM-POSTING_ITEMS | |
54 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - POSTINGPERIOD | Fiscal period | |
55 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - POSTINGDATE | Posting Date in the Document | |
56 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - MESSAGES | TBS_PROTOCOL_TRANSACTION_ITEM-MESSAGES | |
57 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - FLOWTYPE | Flow Type | |
58 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - FISCALYEAR | Fiscal Year | |
59 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - FIDOCUMENTNR | Accounting Document Number | |
60 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - DUEDATE | Due date | |
61 | ![]() |
TBS_PROTOCOL_TRANSACTION_ITEM - POSITIONDATE | Position value date | |
62 | ![]() |
TBS_SEC_BUSINESS_TRANS - CORPACTIONNUMBER | Corporate Action Number | |
63 | ![]() |
TBS_SEC_BUSINESS_TRANS - CORPACTIONTEXT | Short text/description of the object | |
64 | ![]() |
TBS_SEC_BUSINESS_TRANS - CORPACTIONTYPETEXT | Corporate action type text | |
65 | ![]() |
TBS_SEC_BUSINESS_TRANS - KEYDATE | Position value date | |
66 | ![]() |
TBS_SEC_BUSINESS_TRANS - NAME | Name | |
67 | ![]() |
TBS_SEC_BUSINESS_TRANS - RIGHTTYPETEXT | Text for rights category | |
68 | ![]() |
TBS_SEC_BUSINESS_TRANS - SBUSINESS_TRANS_CATEGORY | Treasury: Posting log: Business operation category | |
69 | ![]() |
VWBEPI - PRKEY | Key Number for Payment Request | |
70 | ![]() |
VWBEVI - SWHRT | Currency swap indicator | |
71 | ![]() |
VWBEVI - SCWHR | Settlement Currency | |
72 | ![]() |
VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
73 | ![]() |
VWBEVI - SBSLZKSO | Posting Key | |
74 | ![]() |
VWBEVI - SBSLZKHA | Posting Key | |
75 | ![]() |
VWBEVI - SBSLSOLL | Posting Key | |
76 | ![]() |
VWBEVI - SBSLHABEN | Posting Key | |
77 | ![]() |
VWBEVI - SBLART | Document type | |
78 | ![]() |
VWBEVI - SBEWART | Flow Type | |
79 | ![]() |
VWBEVI - RZKSOLL | Debit interim account | |
80 | ![]() |
VWBEVI - RZKHABE | Credit interim account | |
81 | ![]() |
VWBEVI - RSOLL | Account for debit posting | |
82 | ![]() |
VWBEVI - RPNNR | Daybook no. | |
83 | ![]() |
VWBEVI - RLDEPO | Securities Account | |
84 | ![]() |
VWBEVI - RHABEN | Account for credit posting | |
85 | ![]() |
VWBEVI - RBELNRFI2 | Accounting Document Number | |
86 | ![]() |
VWBEVI - RBELNRFI | Accounting Document Number | |
87 | ![]() |
VWBEVI - RANL | Security ID Number | |
88 | ![]() |
VWBEVI - DMONAT | Fiscal period | |
89 | ![]() |
VWBEVI - DGJAHR | Fiscal Year | |
90 | ![]() |
VWBEVI - DFAELL | Due date | |
91 | ![]() |
VWBEVI - DBUDAT | Posting Date in the Document | |
92 | ![]() |
VWBEVI - DBESTAND | Position value date | |
93 | ![]() |
VWBEVI - BUKRS | Company Code | |
94 | ![]() |
VWBEVI - BHWHR | Amount in local currency | |
95 | ![]() |
VWBEVI - BCWHR | Settlement Amount | |
96 | ![]() |
VWBEVI - BBWHR | Amount in position currency |