Table/Structure Field list used by SAP ABAP Program LLMSDCTRTMF03 (Include LLMSDCTRTMF03)
SAP ABAP Program
LLMSDCTRTMF03 (Include LLMSDCTRTMF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT10X - PTSFHA | Forward transaction type on rollover | |
2 | ![]() |
FTRS_VTBFHAPO - BNWHR | Nominal amount | |
3 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
4 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
5 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
6 | ![]() |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
7 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
8 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
9 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
10 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
11 | ![]() |
JBDBEST - BNOMI1 | Nominal amount of outgoing side | |
12 | ![]() |
JBDBEST - BNOMI2 | Nominal amount of incoming side | |
13 | ![]() |
JBDBEST - BNOMINAL | Nominal amount | |
14 | ![]() |
JBDBEST - WGSCHFT | Currency of transaction | |
15 | ![]() |
JBDBEST - WGSCHFT1 | Currency of transaction | |
16 | ![]() |
JBDBEST - WGSCHFT2 | Currency of transaction | |
17 | ![]() |
JBKLOBJ1 - ARR | Default Risk Rule | |
18 | ![]() |
JBKLOBJ1 - SLPG | Limit Product Group | |
19 | ![]() |
JBRABEST02 - SANLF | Product Category | |
20 | ![]() |
JBRABEST08 - SANLF | Product Category | |
21 | ![]() |
JBRTKO04 - ARR | Default Risk Rule | |
22 | ![]() |
JBRTKO04 - SLPG | Limit Product Group | |
23 | ![]() |
JBRTKO04 - WAEHRUNG | Currency of Cash Flow | |
24 | ![]() |
JBRTKO08 - ARR | Default Risk Rule | |
25 | ![]() |
JBRTKO08 - SLPG | Limit Product Group | |
26 | ![]() |
JBRTKO08 - WAEHRUNG | Currency of Cash Flow | |
27 | ![]() |
KLDATS - DBLFZ | Term Start (Original Term) | |
28 | ![]() |
KLGSTR - DBLFZ | Term Start (Original Term) | |
29 | ![]() |
KLRISKBEGIN - KL_LZB | Start of Term | |
30 | ![]() |
KLRISKBEGIN - KL_SANLF | Product Category for Credit Limit | |
31 | ![]() |
ONR00 - OBJNR | Object number | |
32 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
VTBAKKU - BKGWR | Total capital amount in position currency | |
36 | ![]() |
VTBAKKU - BKGWRVS | Total capital amount in position currency upto key date | |
37 | ![]() |
VTBFHA - DBLFZ | Term Start | |
38 | ![]() |
VTBFHA - OBJNR | Object number | |
39 | ![]() |
VTBFHA - RANTYP | Contract Type | |
40 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
41 | ![]() |
VTBFHA - SANLF | Product Category | |
42 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
43 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
44 | ![]() |
VTBFHA - WGSCHFT1 | Currency of Outgoing Side | |
45 | ![]() |
VTBFHA - WGSCHFT2 | Currency of Incoming Side | |
46 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
47 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
48 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
49 | ![]() |
VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
50 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
51 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
52 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
53 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
54 | ![]() |
VTBFHAPO - BNWHR | Nominal amount | |
55 | ![]() |
VTBFHAZU - DELFZ | Term End | |
56 | ![]() |
VTBFHAZU - DVTRAB | Contract Conclusion Date | |
57 | ![]() |
VTB_S_GES - WGSCHFT | Currency of transaction | |
58 | ![]() |
VTB_S_GES - WGSCHFT1 | Currency of transaction | |
59 | ![]() |
VTB_S_GES - WGSCHFT2 | Currency of transaction | |
60 | ![]() |
VTVFGKO01 - BNOMI1 | Nominal amount of outgoing side | |
61 | ![]() |
VTVFGKO01 - BNOMI2 | Nominal amount of incoming side | |
62 | ![]() |
VTVFGKO01 - BNOMINAL | Nominal amount | |
63 | ![]() |
VTVFGKO08 - BNOMI1 | Nominal amount of outgoing side | |
64 | ![]() |
VTVFGKO08 - BNOMI2 | Nominal amount of incoming side | |
65 | ![]() |
VTVFGKO08 - BNOMINAL | Nominal amount |