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