Table/Structure Field list used by SAP ABAP Program LTB16_FAS_133F01 (Include LTB16_FAS_133F01)
SAP ABAP Program
LTB16_FAS_133F01 (Include LTB16_FAS_133F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 2 | FTRS_VTBFHAPO - DFAELL | Due date | ||
| 3 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 4 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 5 | FTRS_VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 6 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 7 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 8 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 9 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 10 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 11 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 12 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 13 | VTBFHA - BUKRS | Company Code | ||
| 14 | VTBFHA - SANLF | Product Category | ||
| 15 | VTBFHA - RFHA | Financial Transaction | ||
| 16 | VTBFHA - RANTYP | Contract Type | ||
| 17 | VTBFHAPO - WZBETR | Payment Currency | ||
| 18 | VTBFHAPO - SSIGN | Direction of flow | ||
| 19 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 20 | VTBFHAPO - DFAELL | Due date | ||
| 21 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 22 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 23 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 24 | VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 25 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 26 | VTBFHAPO - RFHA | Financial Transaction | ||
| 27 | VTBFHAPO - RANTYP | Contract Type | ||
| 28 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 29 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 30 | VTBFHAPO - BUKRS | Company Code | ||
| 31 | VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 32 | VTVBAR - BARWERT | Net present value of OTC transaction | ||
| 33 | VTVBAR - BUKRS | Company Code | ||
| 34 | VTVBAR - CLEAN_PRICE | Clean price in display currency | ||
| 35 | VTVBAR - DATABS | Effective from | ||
| 36 | VTVBAR - OKUART | Price/NPV type for OTC transactions | ||
| 37 | VTVBAR - RANTYP | Contract Type | ||
| 38 | VTVBAR - RFHA | Financial Transaction | ||
| 39 | VTVBAR - WBARWERT | Currency of net present value |