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