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