Table/Structure Field list used by SAP ABAP Program LFWTR_01F07 (Forms: Flow data)
SAP ABAP Program
LFWTR_01F07 (Forms: Flow data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT02 - SANLFOR | Financial Product Category | |
2 | ![]() |
AT02 - SFGTYP | Transaction Category | |
3 | ![]() |
AT02 - SFGZUSTT | Transaction Activity Category | |
4 | ![]() |
AT10 - SAUTOBUCH | Automatic posting release | |
5 | ![]() |
AT10 - SFHAART | Financial Transaction Type | |
6 | ![]() |
AT10 - SGSART | Product Type | |
7 | ![]() |
BAL_S_EXCM - CONTINUE | Single-Character Flag | |
8 | ![]() |
FTRS_VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | |
9 | ![]() |
FTRS_VTBFHAPO - BNWHR | Nominal amount | |
10 | ![]() |
FTRS_VTBFHAPO - NOMINAL_ORG_AMT | Orignal Nominal Amount | |
11 | ![]() |
FTRS_VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | |
12 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
13 | ![]() |
FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
14 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
15 | ![]() |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
16 | ![]() |
FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | |
17 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
18 | ![]() |
MESG - ARBGB | Application Area | |
19 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
20 | ![]() |
MESG - MSGV1 | Message Variable | |
21 | ![]() |
MESG - MSGV2 | Message Variable | |
22 | ![]() |
MESG - MSGV3 | Message Variable | |
23 | ![]() |
MESG - MSGV4 | Message Variable | |
24 | ![]() |
MESG - TXTNR | Message number | |
25 | ![]() |
MESG - ZEILE | Line number | |
26 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
27 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
28 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
29 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
TZPA - SANLF | Product Category | |
38 | ![]() |
VTBFHA - BUKRS | Company Code | |
39 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
40 | ![]() |
VTBFHA - RANL | Security ID Number | |
41 | ![]() |
VTBFHA - RANTYP | Contract Type | |
42 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
43 | ![]() |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
44 | ![]() |
VTBFHA - SANLF | Product Category | |
45 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
46 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
47 | ![]() |
VTBFHA - SGSART | Product Type | |
48 | ![]() |
VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | |
49 | ![]() |
VTBFHAPO - BNWHR | Nominal amount | |
50 | ![]() |
VTBFHAPO - NOMINAL_ORG_AMT | Orignal Nominal Amount | |
51 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
52 | ![]() |
VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | |
53 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
54 | ![]() |
VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
55 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
56 | ![]() |
VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
57 | ![]() |
VTBFHAPO - SPRGRD | Determine grouping definition | |
58 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
59 | ![]() |
VTBFHAZU - BPPRCLIM | Limit Price for Percentage Quotation | |
60 | ![]() |
VTBFHAZU - BUKRS | Company Code | |
61 | ![]() |
VTBFHAZU - BUPRCLIM | Limit Price for Unit Quotation | |
62 | ![]() |
VTBFHAZU - LIMITART | Limit type | |
63 | ![]() |
VTBFHAZU - LIMITDAT | Limit date | |
64 | ![]() |
VTBFHAZU - RFHA | Financial Transaction | |
65 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
66 | ![]() |
VTBFHAZU - ROFHAZU | Previous Activity | |
67 | ![]() |
VTBFHAZU - SFGZUSTT | Transaction Activity Category | |
68 | ![]() |
VTBFHAZU - SRUNITLIM | Currency unit of rate | |
69 | ![]() |
VTBFHAZU - SSTOGRD | Reason for Reversal | |
70 | ![]() |
VTSFHA - XFHAART | Name of Transaction Type | |
71 | ![]() |
VTSFHA - XKONTRH | Name and address of business partner | |
72 | ![]() |
VTSFHAZU - XFGZUSTT | Name of activity category | |
73 | ![]() |
VWPANLA - GSART | Product Type | |
74 | ![]() |
VWPANLA - SNOTI | Quotation Indicator | |
75 | ![]() |
VWSFHA - BUKRS | Company Code | |
76 | ![]() |
VWSFHA - KONTRH | Business Partner Number | |
77 | ![]() |
VWSFHA - NORDER | Order Number | |
78 | ![]() |
VWSFHA - RANL | Security ID Number | |
79 | ![]() |
VWSFHA - RFHA | Financial Transaction | |
80 | ![]() |
VWSFHA - SAKTIV | Active Status of Transaction or Activity | |
81 | ![]() |
VWSFHA - SANLF | Product Category | |
82 | ![]() |
VWSFHA - SFGTYP | Transaction Category | |
83 | ![]() |
VWSFHA - SFHAART | Financial Transaction Type | |
84 | ![]() |
VWSFHA - SGSART | Product Type | |
85 | ![]() |
VWSFHA - XFHAART | Name of Transaction Type | |
86 | ![]() |
VWSFHA - XKONTRH | Name and address of business partner | |
87 | ![]() |
VWSFHAPO - SBEWEBE | Posting Status of Flow | |
88 | ![]() |
VWSFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
89 | ![]() |
VWSFHAPO - SPRGRD | Determine grouping definition | |
90 | ![]() |
VWSFHAPO - WZBETR | Payment Currency | |
91 | ![]() |
VWSFHAZU - BUKRS | Company Code | |
92 | ![]() |
VWSFHAZU - BZBETR_SUM | Net payment amount | |
93 | ![]() |
VWSFHAZU - RFHA | Financial Transaction | |
94 | ![]() |
VWSFHAZU - ROFHAZU | Previous Activity | |
95 | ![]() |
VWSFHAZU - SFGZUSTT | Transaction Activity Category | |
96 | ![]() |
VWSFHAZU - SSTOGRD | Reason for Reversal | |
97 | ![]() |
VWSFHAZU - WZBETR_SUM | Payment Currency | |
98 | ![]() |
VWSFHAZU - XFGZUSTT | Name of activity category | |
99 | ![]() |
VWSFHAZU - XORDER | Flag to create the transaction as an order/fixing | |
100 | ![]() |
VWSFHAZU_SE - BZBETR_SUM | Net payment amount | |
101 | ![]() |
VWSFHAZU_SE - WZBETR_SUM | Payment Currency | |
102 | ![]() |
VWSFHAZU_SE - XORDER | Flag to create the transaction as an order/fixing | |
103 | ![]() |
VWSFHA_SE - NORDER | Order Number |