Table/Structure Field list used by SAP ABAP Program LTB4EFNO (nominal popup (form))
SAP ABAP Program
LTB4EFNO (nominal popup (form)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - TABNAME | Table Name | ||
| 4 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 5 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 6 | FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 7 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 8 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 9 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 10 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 11 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 12 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 13 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 14 | VTBAKKU - BKGWR | Total capital amount in position currency | ||
| 15 | VTBAKKU - WBSTND | Position Currency | ||
| 16 | VTBFHA - SANLF | Product Category | ||
| 17 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 18 | VTBFHA - WGSCHFT1 | Currency of Outgoing Side | ||
| 19 | VTBFHA - WGSCHFT2 | Currency of Incoming Side | ||
| 20 | VTBFHAPO - TCRTIM | Entry Time | ||
| 21 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 22 | VTBFHAPO - SSIGN | Direction of flow | ||
| 23 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 24 | VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 25 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 26 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 27 | VTBFHAPO - RFHAZB | Transaction flow | ||
| 28 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 29 | VTBFHAPO - DCRDAT | Entered On | ||
| 30 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 31 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 32 | VTBFHAZU - DBLFZ | Term Start | ||
| 33 | VTS_CF - CURRENCY | Cash flow calculator reference currency | ||
| 34 | VTS_CF - RKONDGR | Direction of Transaction | ||
| 35 | VTS_CF_FLOW - TCRTIM | Entry Time | ||
| 36 | VTS_CF_FLOW - SSIGN | Direction of flow | ||
| 37 | VTS_CF_FLOW - SNOT_MODIFIABLE | Checkbox | ||
| 38 | VTS_CF_FLOW - SHERKUNFT | Display Area of Flow or Condition | ||
| 39 | VTS_CF_FLOW - SFHAZBA | Flow Type | ||
| 40 | VTS_CF_FLOW - SBKTYP | Category of Flows and Conditions | ||
| 41 | VTS_CF_FLOW - SBEWEBE | Posting Status of Flow | ||
| 42 | VTS_CF_FLOW - RKONDGR | Direction of Transaction | ||
| 43 | VTS_CF_FLOW - RFHAZB | Transaction flow | ||
| 44 | VTS_CF_FLOW - DZTERM | Payment or Delivery Date | ||
| 45 | VTS_CF_FLOW - DCRDAT | Entered On | ||
| 46 | VTS_CF_FLOW - BZBETR | Payment amount in payment currency |