Table/Structure Field list used by SAP ABAP Program LIDCFMFLOWSF02 (Include LIDCFMFLOWSF02)
SAP ABAP Program
LIDCFMFLOWSF02 (Include LIDCFMFLOWSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT210 - ACTIVE_FLAG | Active Flag | ||
| 2 | AT210 - BUKRS | Company Code | ||
| 3 | AT210 - DEPOT | Securities Account | ||
| 4 | AT210 - DIS_FLOWTYPE | Update Type | ||
| 5 | AT210 - GSART | Product Type | ||
| 6 | AT210 - GUELTIGAB | Valid From | ||
| 7 | AT210 - PARTNER | Business Partner Number | ||
| 8 | AT210 - QSTKZ | Withholding tax code | ||
| 9 | AT210 - QSTTYP | Indicator for withholding tax type | ||
| 10 | AT210 - SFHAART | Financial Transaction Type | ||
| 11 | AT210 - TAX_FLOWTYPE | Update Type | ||
| 12 | AT210 - USTKZ | Tax on sales/purchases code | ||
| 13 | ATFTA - RANTYP | Contract Type | ||
| 14 | ATFTA - SFHAZBA | Flow Type | ||
| 15 | ATFTA - SSIGN | Direction of flow | ||
| 16 | DD03L - DATATYPE | Data Type in ABAP Dictionary | ||
| 17 | DD03L - ROLLNAME | Data element (semantic domain) | ||
| 18 | DD03L - TABNAME | Table Name | ||
| 19 | FTRS_VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | ||
| 20 | FTRS_VTBFHAPO - BNWHR | Nominal amount | ||
| 21 | FTRS_VTBFHAPO - BPPRC | Security Price for Percentage Quotation | ||
| 22 | FTRS_VTBFHAPO - BUPRC | Security Price Without Currency Ref. with Unit Quotation | ||
| 23 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 24 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 25 | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 26 | FTRS_VTBFHAPO - DFAELL | Due date | ||
| 27 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 28 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 29 | FTRS_VTBFHAPO - RANL | Security ID Number | ||
| 30 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 31 | FTRS_VTBFHAPO - RLDEPO | Securities Account | ||
| 32 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 33 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 34 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 35 | FTRS_VTBFHAPO - SBWGARTREF | Referenced flow type | ||
| 36 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 37 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 38 | IDCFMFLCALCRLA - ACTIVE | Active Flag | ||
| 39 | IDCFMFLCALCRLA - AMOUNT_ADD | Fixed Amount for the Derived Flow | ||
| 40 | IDCFMFLCALCRLA - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 41 | IDCFMFLCALCRLA - LOWER_LIMIT | Lower limit for flow calculation | ||
| 42 | IDCFMFLCALCRLA - MAX_AMOUNT | Max. Amount for Flow | ||
| 43 | IDCFMFLCALCRLA - MIN_AMOUNT | Min. Amount for Flow | ||
| 44 | IDCFMFLCALCRLA - STUNR | Step number for Flow Calculation | ||
| 45 | IDCFMFLCALCRLA - UPPER_LIMIT | Upper limit for flow calculation | ||
| 46 | IDCFMFLCALCRLA - VALID_FROM | Valid From | ||
| 47 | IDCFMFLCALCRLN - AMOUNT_FOR | Field Name | ||
| 48 | IDCFMFLCALCRLN - AMOUNT_FOR_P | Special value: Procedure Parameter | ||
| 49 | IDCFMFLCALCRLN - AMOUNT_FOR_S | Special value: retrieve procedure ID | ||
| 50 | IDCFMFLCALCRLN - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 51 | IDCFMFLCALCRLN - PERCENT_FIX | Percentage Rate to Determine Derived Amount | ||
| 52 | IDCFMFLCALCRLN - PERCENT_FOR | Field Name | ||
| 53 | IDCFMFLCALCRLN - PERCENT_FOR_P | Special value: Procedure Parameter | ||
| 54 | IDCFMFLCALCRLN - PERCENT_FOR_S | Special value: retrieve procedure ID | ||
| 55 | IDCFMFLCALCRLN - SPEC_AMNT_BASE | Special rule for determining calculation rate or amount | ||
| 56 | IDCFMFLCALCRLN - SPEC_CALC_BASE | Special Calculation Base for Derived Flow Calculation | ||
| 57 | IDCFMFLCALCRLN - SPEC_PERC_BASE | Special rule for determining calculation rate or amount | ||
| 58 | IDCFMFLCALCRLN - STUNR | Step number for Flow Calculation | ||
| 59 | IDCFMFLCALCRLP - ACTIVE | Active Flag | ||
| 60 | IDCFMFLCALCRLP - CALC_ID | Calculation procedure ID for simplified flow calculation | ||
| 61 | IDCFMFLCALCRLP - LOWER_LIMIT | Lower limit for flow calculation | ||
| 62 | IDCFMFLCALCRLP - PERCENTAGE | Percentage Rate to Determine Derived Amount | ||
| 63 | IDCFMFLCALCRLP - STUNR | Step number for Flow Calculation | ||
| 64 | IDCFMFLCALCRLP - UPPER_LIMIT | Upper limit for flow calculation | ||
| 65 | IDCFMFLCALCRLP - VALID_FROM | Valid From | ||
| 66 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 67 | KOMV - KSCHL | Condition Type | ||
| 68 | KOMV - KVSL1 | Account key | ||
| 69 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 70 | KONV - KSCHL | Condition Type | ||
| 71 | KONV - KVSL1 | Account key | ||
| 72 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 73 | SI_T007A - MWART | Tax Type | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T001 - LAND1 | Country Key | ||
| 84 | T005 - KALSM | T005-KALSM | ||
| 85 | T005 - LAND1 | Country Key | ||
| 86 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 87 | T007A - MWART | Tax Type | ||
| 88 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 89 | T007B - KTOSL | Internal processing key | ||
| 90 | T007B - STAZF | Indicator: Tax not deductible | ||
| 91 | T007B - STBKZ | Posting indicator | ||
| 92 | TAXCOM - BUKRS | Company Code | ||
| 93 | TAXCOM - KPOSN | Condition Item Number | ||
| 94 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 95 | TAXCOM - WRBTR | Amount in document currency | ||
| 96 | TAXCOM - XMWST | Calculate tax automatically | ||
| 97 | VTBFHA - BUKRS | Company Code | ||
| 98 | VTBFHA - DBLFZ | Term Start | ||
| 99 | VTBFHA - RANL | Security ID Number | ||
| 100 | VTBFHA - RANTYP | Contract Type | ||
| 101 | VTBFHA - RFHA | Financial Transaction | ||
| 102 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 103 | VTBFHA - RLDEPO | Securities Account | ||
| 104 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 105 | VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | ||
| 106 | VTBFHAPO - BNWHR | Nominal amount | ||
| 107 | VTBFHAPO - BPPRC | Security Price for Percentage Quotation | ||
| 108 | VTBFHAPO - BUKRS | Company Code | ||
| 109 | VTBFHAPO - BUPRC | Security Price Without Currency Ref. with Unit Quotation | ||
| 110 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 111 | VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 112 | VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 113 | VTBFHAPO - DCRDAT | Entered On | ||
| 114 | VTBFHAPO - DFAELL | Due date | ||
| 115 | VTBFHAPO - DVALUT | Calculation Date | ||
| 116 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 117 | VTBFHAPO - RANL | Security ID Number | ||
| 118 | VTBFHAPO - RANTYP | Contract Type | ||
| 119 | VTBFHAPO - RFHA | Financial Transaction | ||
| 120 | VTBFHAPO - RFHAZB | Transaction flow | ||
| 121 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 122 | VTBFHAPO - RLDEPO | Securities Account | ||
| 123 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 124 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 125 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 126 | VTBFHAPO - SBWGARTREF | Referenced flow type | ||
| 127 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 128 | VTBFHAPO - SSIGN | Direction of flow | ||
| 129 | VTBFHAPO - TCRTIM | Entry Time | ||
| 130 | VTBFHAZU - BUKRS | Company Code | ||
| 131 | VTBFHAZU - RFHA | Financial Transaction | ||
| 132 | VTBFHAZU - RFHAZU | Transaction activity | ||
| 133 | VTBFHAZU - TVTRAB | Time of contract conclusion |