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