Table/Structure Field list used by SAP ABAP Program LTB47TOP (LTB47TOP)
SAP ABAP Program
LTB47TOP (LTB47TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT19 - RANTYP | Contract Type | ||
| 2 | AT19 - SBESTAND | Flow Relevant to Position | ||
| 3 | AT19 - SBEWART | Flow Type | ||
| 4 | AT19 - SERFOLG | Flow Is Relevant to Profit/Loss | ||
| 5 | DD03P - FIELDNAME | Field Name | ||
| 6 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 7 | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 8 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 9 | FTRS_VTBFHAPO - KHWKURS | Local currency rate | ||
| 10 | FTRS_VTBFHAPO - PKOND | Percentage rate for condition items | ||
| 11 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 12 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 13 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 14 | FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 15 | FTRS_VTBFHAPO - RPBANK | Partner bank details | ||
| 16 | FTRS_VTBFHAPO - RPZAHL | Payer/payee | ||
| 17 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 18 | FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 19 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 20 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 21 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 22 | FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 23 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 24 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 25 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 26 | FTRS_VTBFHAPO - ZLSCH | Payment method | ||
| 27 | FTRS_VTBFINKO - AMMRHY | Frequency in months | ||
| 28 | FTRS_VTBFINKO - DFAELL | Due date | ||
| 29 | FTRS_VTBFINKO - PKOND | Percentage rate for condition items | ||
| 30 | FTRS_VTBFINKO - SFORMREF | Formula Reference | ||
| 31 | FTRS_VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 32 | FTRS_VTBFINKO - SZBMETH | Interest Calculation Method | ||
| 33 | FTRS_VTBFINKO - SZSREF | Reference Interest Rate | ||
| 34 | VTBFHA - BUKRS | Company Code | ||
| 35 | VTBFHA - DBLFZ | Term Start | ||
| 36 | VTBFHA - KONTRH | Business Partner Number | ||
| 37 | VTBFHA - MANDT | Client | ||
| 38 | VTBFHA - MERKM | Characteristics | ||
| 39 | VTBFHA - RANTYP | Contract Type | ||
| 40 | VTBFHA - REFER | Internal Reference | ||
| 41 | VTBFHA - RFHA | Financial Transaction | ||
| 42 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 43 | VTBFHA - RPORTB | Portfolio | ||
| 44 | VTBFHA - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 45 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 46 | VTBFHA - SANLF | Product Category | ||
| 47 | VTBFHA - SFGTYP | Transaction Category | ||
| 48 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 49 | VTBFHA - SGSART | Product Type | ||
| 50 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 51 | VTBFHA - WGSCHFT1 | Currency of Outgoing Side | ||
| 52 | VTBFHA - WGSCHFT2 | Currency of Incoming Side | ||
| 53 | VTBFHA - ZUOND | Assignment | ||
| 54 | VTBFHA - ZUONR | Finance Project | ||
| 55 | VTBFHAPO - BUKRS | Company Code | ||
| 56 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 57 | VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 58 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 59 | VTBFHAPO - KHWKURS | Local currency rate | ||
| 60 | VTBFHAPO - PKOND | Percentage rate for condition items | ||
| 61 | VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 62 | VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 63 | VTBFHAPO - RANTYP | Contract Type | ||
| 64 | VTBFHAPO - RFHA | Financial Transaction | ||
| 65 | VTBFHAPO - RFHAZB | Transaction flow | ||
| 66 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 67 | VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 68 | VTBFHAPO - RPBANK | Partner bank details | ||
| 69 | VTBFHAPO - RPZAHL | Payer/payee | ||
| 70 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 71 | VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 72 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 73 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 74 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 75 | VTBFHAPO - SKHWFIX | Indicator for translation into local currency | ||
| 76 | VTBFHAPO - SSIGN | Direction of flow | ||
| 77 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 78 | VTBFHAPO - WZBETR | Payment Currency | ||
| 79 | VTBFHAPO - ZLSCH | Payment method | ||
| 80 | VTBFHAZU - BUKRS | Company Code | ||
| 81 | VTBFHAZU - DELFZ | Term End | ||
| 82 | VTBFHAZU - DVTRAB | Contract Conclusion Date | ||
| 83 | VTBFHAZU - KKURS | Rate of Forex Transaction | ||
| 84 | VTBFHAZU - NORDEXT | External Reference | ||
| 85 | VTBFHAZU - RDEALER | Trader | ||
| 86 | VTBFHAZU - RFHA | Financial Transaction | ||
| 87 | VTBFHAZU - RFHAZU | Transaction activity | ||
| 88 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 89 | VTBFINKO - AMMRHY | Frequency in months | ||
| 90 | VTBFINKO - DFAELL | Due date | ||
| 91 | VTBFINKO - DGUEL_KP | Condition Item Valid From | ||
| 92 | VTBFINKO - NSTUFE | Level number of condition item for recurring payments | ||
| 93 | VTBFINKO - PKOND | Percentage rate for condition items | ||
| 94 | VTBFINKO - RFHA | Financial Transaction | ||
| 95 | VTBFINKO - RFHAZU | Transaction activity | ||
| 96 | VTBFINKO - RKOND | Condition | ||
| 97 | VTBFINKO - RKONDGR | Direction of Transaction | ||
| 98 | VTBFINKO - SFORMREF | Formula Reference | ||
| 99 | VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 100 | VTBFINKO - SZBMETH | Interest Calculation Method | ||
| 101 | VTBFINKO - SZSREF | Reference Interest Rate | ||
| 102 | VTB_S_BEW - BZBETR | Payment amount in payment currency | ||
| 103 | VTB_S_BEW - DZTERM | Payment or Delivery Date | ||
| 104 | VTB_S_BEW - RFHA | Financial Transaction | ||
| 105 | VTB_S_BEW - RKONDGR | Direction of Transaction | ||
| 106 | VTB_S_BEW - SBKTYP | Category of Flows and Conditions | ||
| 107 | VTB_S_BEW - WZBETR | Payment Currency |