Table/Structure Field list used by SAP ABAP Program LTB39F02 (Include LTB39F02)
SAP ABAP Program
LTB39F02 (Include LTB39F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT07 - SBKKLAS | Classification of flows and conditions | ||
| 2 | AT19 - RANTYP | Contract Type | ||
| 3 | AT19 - SABGRZG | Flow is relevant for accrual/deferral | ||
| 4 | AT19 - SABGV | Accrual/deferral procedure | ||
| 5 | AT19 - SBEWART | Flow Type | ||
| 6 | AT19 - SBKKLAS | Classification of flows and conditions | ||
| 7 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 8 | AT19 - SERFOLG | Flow Is Relevant to Profit/Loss | ||
| 9 | BAPIERR - AG | Application Area | ||
| 10 | BAPIERR - LANGU | Language Key | ||
| 11 | BAPIERR - LEVEL | Log Level | ||
| 12 | BAPIERR - MSGNR | Message number | ||
| 13 | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 14 | BAPIERR - VAR1 | Message Variable | ||
| 15 | BAPIERR - VAR2 | Message Variable | ||
| 16 | BAPIERR - VAR3 | Message Variable | ||
| 17 | BAPIERR - VAR4 | Message Variable | ||
| 18 | FTI_YS_SELECTED_FIELDS - FIENM | Field Name | ||
| 19 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 20 | FTRS_VTBFHAPO - BNWHR | Nominal amount | ||
| 21 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 22 | FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 23 | FTRS_VTBFHAPO - DFAELL | Due date | ||
| 24 | FTRS_VTBFHAPO - DZFEST | Interest rate fixing date | ||
| 25 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 26 | FTRS_VTBFHAPO - KHWKURS | Local currency rate | ||
| 27 | FTRS_VTBFHAPO - PKOND | Percentage rate for condition items | ||
| 28 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 29 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 30 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 31 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 32 | FTRS_VTBFHAPO - SBWGARTREF | Referenced flow type | ||
| 33 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 34 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 35 | FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 36 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 37 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 38 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 39 | FTRS_VTBFINKO - SBKKLAS | Classification of flows and conditions | ||
| 40 | FTRS_VTBFINKO - SBKTYP | Category of Flows and Conditions | ||
| 41 | RSDSTABS - PRIM_TAB | Table Name | ||
| 42 | SPROT_U - AG | Application Area | ||
| 43 | SPROT_U - LANGU | Language Key | ||
| 44 | SPROT_U - LEVEL | Log Level | ||
| 45 | SPROT_U - MSGNR | Message number | ||
| 46 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 47 | SPROT_U - VAR1 | Message Variable | ||
| 48 | SPROT_U - VAR2 | Message Variable | ||
| 49 | SPROT_U - VAR3 | Message Variable | ||
| 50 | SPROT_U - VAR4 | Message Variable | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | VTBFHA - BUKRS | Company Code | ||
| 62 | VTBFHA - DBLFZ | Term Start | ||
| 63 | VTBFHA - KONTRH | Business Partner Number | ||
| 64 | VTBFHA - MANDT | Client | ||
| 65 | VTBFHA - RFHA | Financial Transaction | ||
| 66 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 67 | VTBFHA - SANLF | Product Category | ||
| 68 | VTBFHA - SFGTYP | Transaction Category | ||
| 69 | VTBFHA - SGSART | Product Type | ||
| 70 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 71 | VTBFHA - ZUONR | Finance Project | ||
| 72 | VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 73 | VTBFHAPO - BNWHR | Nominal amount | ||
| 74 | VTBFHAPO - BUKRS | Company Code | ||
| 75 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 76 | VTBFHAPO - DBERBIS | End of Calculation Period | ||
| 77 | VTBFHAPO - DFAELL | Due date | ||
| 78 | VTBFHAPO - DZFEST | Interest rate fixing date | ||
| 79 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 80 | VTBFHAPO - KHWKURS | Local currency rate | ||
| 81 | VTBFHAPO - PKOND | Percentage rate for condition items | ||
| 82 | VTBFHAPO - RANTYP | Contract Type | ||
| 83 | VTBFHAPO - RFHA | Financial Transaction | ||
| 84 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 85 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 86 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 87 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 88 | VTBFHAPO - SBWGARTREF | Referenced flow type | ||
| 89 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 90 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 91 | VTBFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 92 | VTBFHAPO - SSIGN | Direction of flow | ||
| 93 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 94 | VTBFHAPO - WZBETR | Payment Currency | ||
| 95 | VTBFHAPO_UNFIXED - BUKRS | Company Code | ||
| 96 | VTBFHAPO_UNFIXED - RANTYP | Contract Type | ||
| 97 | VTBFHAPO_UNFIXED - RFHA | Financial Transaction | ||
| 98 | VTBFHAPO_UNFIXED - RFHAZU | Transaction activity | ||
| 99 | VTBFHAPO_UNFIXED - SBEWEBE | Posting Status of Flow | ||
| 100 | VTBFHAPO_UNFIXED - SBKKLAS | Classification of flows and conditions | ||
| 101 | VTBFHAPO_UNFIXED - SFHAZBA | Flow Type | ||
| 102 | VTBFHAPO_UNFIXED - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 103 | VTBFHAZU - BUKRS | Company Code | ||
| 104 | VTBFHAZU - DELFZ | Term End | ||
| 105 | VTBFHAZU - NORDEXT | External Reference | ||
| 106 | VTBFHAZU - NOTICE_DATE | OTC Notice Date | ||
| 107 | VTBFHAZU - PEFFZINS | Effective Interest Rate | ||
| 108 | VTBFHAZU - RDEALER | Trader | ||
| 109 | VTBFHAZU - RFHA | Financial Transaction | ||
| 110 | VTBFHAZU - RFHAZU | Transaction activity | ||
| 111 | VTBFHAZU - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 112 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 113 | VTBFINKO - BUKRS | Company Code | ||
| 114 | VTBFINKO - DGUEL_KP | Condition Item Valid From | ||
| 115 | VTBFINKO - RFHA | Financial Transaction | ||
| 116 | VTBFINKO - RFHAZU | Transaction activity | ||
| 117 | VTBFINKO - SBKKLAS | Classification of flows and conditions | ||
| 118 | VTBFINKO - SBKTYP | Category of Flows and Conditions | ||
| 119 | VTBMSGPOST - MSGID | Message Class | ||
| 120 | VTBMSGPOST - MSGNO | Message Number | ||
| 121 | VTBMSGPOST - MSGV1 | Message Variable | ||
| 122 | VTBMSGPOST - MSGV2 | Message Variable | ||
| 123 | VTBMSGPOST - MSGV3 | Message Variable | ||
| 124 | VTBMSGPOST - MSGV4 | Message Variable | ||
| 125 | VTVBARM_DV - BUKRS | Company Code | ||
| 126 | VTVBARM_DV - MANDT | Client | ||
| 127 | VTVBARM_DV - RFHA | Financial Transaction | ||
| 128 | VTVBARM_GH - BUKRS | Company Code | ||
| 129 | VTVBARM_GH - DELFZ | End of Term | ||
| 130 | VTVBARM_GH - FINPROJ | Finance Project | ||
| 131 | VTVBARM_GH - GSART | Product Type | ||
| 132 | VTVBARM_GH - MANDT | Client | ||
| 133 | VTVBARM_GH - NORDEXT | External Reference | ||
| 134 | VTVBARM_GH - RDEALER | Trader | ||
| 135 | VTVBARM_GH - RFHA | Financial Transaction | ||
| 136 | VTVBARM_GH - SFGZUSTT | Transaction Activity Category | ||
| 137 | VTVBARM_GH - WAERS | Currency Key | ||
| 138 | VTVBARW_GH - PKOND | Interest rate | ||
| 139 | VTVBARW_MM - AKTBWBW | Asset: Book value in position currency/transaction currency | ||
| 140 | VTVBARW_MM - AKTBWHW | Asset: Book value in local currency | ||
| 141 | VTVBARW_MM - AKTNOMWBW | Asset: Nominal value in investment currency | ||
| 142 | VTVBARW_MM - AZINSANSPBW | Interest Receivable from Simulated Accr./Def. in Pos. Crcy | ||
| 143 | VTVBARW_MM - AZINSANSPHW | Interest receivable from simulated accr./def. in local curr. | ||
| 144 | VTVBARW_MM - BAKTAWBW | Asset: Acquisition value in position/transaction currency | ||
| 145 | VTVBARW_MM - BAKTAWHW | Asset: Acquisition value in local currency | ||
| 146 | VTVBARW_MM - BNOMI1 | Liability: Nominal value in currency of sale | ||
| 147 | VTVBARW_MM - BNOMI1HW | Liability: Nominal value in local currency | ||
| 148 | VTVBARW_MM - BNOMI2 | Asset: Nominal value in investment currency | ||
| 149 | VTVBARW_MM - BNOMI2HW | Asset: Nominal value in local currency | ||
| 150 | VTVBARW_MM - BPASAWBW | Liability: Acquisition value in position/transact. currency | ||
| 151 | VTVBARW_MM - BPASAWHW | Liability: Acquisition value in local currency | ||
| 152 | VTVBARW_MM - DELFZ | End of Term | ||
| 153 | VTVBARW_MM - FINPROJ | Finance Project | ||
| 154 | VTVBARW_MM - GSART | Product Type | ||
| 155 | VTVBARW_MM - NORDEXT | External Reference | ||
| 156 | VTVBARW_MM - PARTNR | Business Partner Number | ||
| 157 | VTVBARW_MM - PASBWBW | Liability: Book value in position/transaction currency | ||
| 158 | VTVBARW_MM - PASBWHW | Liability: Book value in local currency | ||
| 159 | VTVBARW_MM - PASNOMWBW | Liability: Nominal value in currency of sale | ||
| 160 | VTVBARW_MM - PEFFZINS | Effective Interest Rate on Key Date | ||
| 161 | VTVBARW_MM - PKOND | Interest rate | ||
| 162 | VTVBARW_MM - RDEALER | Trader | ||
| 163 | VTVBARW_MM - RSTICH | Key date reference | ||
| 164 | VTVBARW_MM - SBWHR | Position Currency/Transaction Currency | ||
| 165 | VTVBARW_MM - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 166 | VTVBARW_MM - SFGZUSTT | Transaction Activity Category | ||
| 167 | VTVBARW_MM - SHWHR | Local Currency | ||
| 168 | VTVBARW_MM - STICHTAG | Key date | ||
| 169 | VTVBARW_MM - WAERS | Currency Key | ||
| 170 | VTVBARW_MM - WGSCHFT1 | Currency borrowing/sale | ||
| 171 | VTVBARW_MM - WGSCHFT2 | Currency investment/purchase | ||
| 172 | VTVDETA_FX - BUKRS | Company Code | ||
| 173 | VTVDETA_FX - D_ASTUECK | Change in no. of units (for unit-quoted securities) | ||
| 174 | VTVDETA_FX - MANDT | Client | ||
| 175 | VTVDETA_FX - RFHA | Financial Transaction | ||
| 176 | VTVDETA_MM - BUKRS | Company Code | ||
| 177 | VTVDETA_MM - D_ASTUECK | Change in no. of units (for unit-quoted securities) | ||
| 178 | VTVDETA_MM - MANDT | Client | ||
| 179 | VTVDETA_MM - RFHA | Financial Transaction | ||
| 180 | VTVFIXM_TR - BUKRS | Company Code | ||
| 181 | VTVFIXM_TR - MANDT | Client | ||
| 182 | VTVFIXM_TR - WAERS | Currency Key |