Table/Structure Field list used by SAP ABAP Program LTB4EFOK (OK Code (Form))
SAP ABAP Program
LTB4EFOK (OK Code (Form)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT06 - SEBENE | Posting Status of Activity | |
2 | ![]() |
AT10 - SAUTOBUCH | Automatic posting release | |
3 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
4 | ![]() |
DFIES - FIELDNAME | Field Name | |
5 | ![]() |
DFIES - TABNAME | Table Name | |
6 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
7 | ![]() |
FTRS_VTBFHAPO - DGUEL_KP | Condition Item Valid From | |
8 | ![]() |
FTRS_VTBFHAPO - DZFEST | Interest rate fixing date | |
9 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
10 | ![]() |
FTRS_VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | |
11 | ![]() |
FTRS_VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | |
12 | ![]() |
FTRS_VTBFHAPO - RKOND | Condition | |
13 | ![]() |
FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | |
14 | ![]() |
FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | |
15 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
16 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
17 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
18 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
19 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
20 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
21 | ![]() |
FTRS_VTBFINKO - PKOND | Percentage rate for condition items | |
22 | ![]() |
FTRS_VTBFINKO - SALTKOND | Unit for supplementary condition items | |
23 | ![]() |
FTRS_VTBFINKO - SBKTYP | Category of Flows and Conditions | |
24 | ![]() |
FTRS_VTBFINKO - SFORMREF | Formula Reference | |
25 | ![]() |
FTRS_VTBFINKO - SVARNAME | Variable Name | |
26 | ![]() |
FTRS_VTBFINKO - SZSREF | Reference Interest Rate | |
27 | ![]() |
RSEU1 - TIT_TEXT | Text of title line | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
37 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
38 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
39 | ![]() |
TBCO_STATE_CON - DEXDAT | Confirmation Date | |
40 | ![]() |
TBCO_STATE_CON - SCONFIRM | Confirmation Status | |
41 | ![]() |
TBCO_STATE_CON - UEXNAM | Confirmation Executed By (User Responsible) | |
42 | ![]() |
TBCO_STATE_RECON - DREDAT | Counterconfirmation Date | |
43 | ![]() |
TBCO_STATE_RECON - SRECONFIRM | Counterconfirmation | |
44 | ![]() |
TBCO_STATE_RECON - URENAM | Counterconfirmation Executed by (User Responsible) | |
45 | ![]() |
VTBFHA - BUKRS | Company Code | |
46 | ![]() |
VTBFHA - CRUSER | Entered by | |
47 | ![]() |
VTBFHA - DCRDAT | Entered On | |
48 | ![]() |
VTBFHA - DUPDAT | Changed on | |
49 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
50 | ![]() |
VTBFHA - OBJNR | Object number | |
51 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
52 | ![]() |
VTBFHA - SANLF | Product Category | |
53 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
54 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
55 | ![]() |
VTBFHA - SGSART | Product Type | |
56 | ![]() |
VTBFHA - TCRTIM | Entry Time | |
57 | ![]() |
VTBFHA - TUPTIM | Time changed | |
58 | ![]() |
VTBFHA - UPUSER | Last Changed by | |
59 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
60 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
61 | ![]() |
VTBFHAPO - DGUEL_KP | Condition Item Valid From | |
62 | ![]() |
VTBFHAPO - DZFEST | Interest rate fixing date | |
63 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
64 | ![]() |
VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | |
65 | ![]() |
VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | |
66 | ![]() |
VTBFHAPO - RKOND | Condition | |
67 | ![]() |
VTBFHAPO - RKONDGR | Direction of Transaction | |
68 | ![]() |
VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | |
69 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
70 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
71 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
72 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
73 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
74 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
75 | ![]() |
VTBFHAZU - DBLFZ | Term Start | |
76 | ![]() |
VTBFHAZU - DELFZ | Term End | |
77 | ![]() |
VTBFHAZU - DEXDAT | Confirmation Date | |
78 | ![]() |
VTBFHAZU - DREDAT | Counterconfirmation Date | |
79 | ![]() |
VTBFHAZU - NOTICE_DATE | OTC Notice Date | |
80 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
81 | ![]() |
VTBFHAZU - SCONFIRM | Confirmation Status | |
82 | ![]() |
VTBFHAZU - SFGZUSTT | Transaction Activity Category | |
83 | ![]() |
VTBFHAZU - SFUNKTL | Latest function used in editing activity | |
84 | ![]() |
VTBFHAZU - SINCLE | End of Term Inclusive Indicator | |
85 | ![]() |
VTBFHAZU - SRECONFIRM | Counterconfirmation | |
86 | ![]() |
VTBFHAZU - UEXNAM | Confirmation Executed By (User Responsible) | |
87 | ![]() |
VTBFHAZU - URENAM | Counterconfirmation Executed by (User Responsible) | |
88 | ![]() |
VTBFINKO - DGUEL_KP | Condition Item Valid From | |
89 | ![]() |
VTBFINKO - NSTUFE | Level number of condition item for recurring payments | |
90 | ![]() |
VTBFINKO - PKOND | Percentage rate for condition items | |
91 | ![]() |
VTBFINKO - RKOND | Condition | |
92 | ![]() |
VTBFINKO - RKONDGR | Direction of Transaction | |
93 | ![]() |
VTBFINKO - SALTKOND | Unit for supplementary condition items | |
94 | ![]() |
VTBFINKO - SBKTYP | Category of Flows and Conditions | |
95 | ![]() |
VTBFINKO - SFORMREF | Formula Reference | |
96 | ![]() |
VTBFINKO - SVARNAME | Variable Name | |
97 | ![]() |
VTBFINKO - SZSREF | Reference Interest Rate | |
98 | ![]() |
VTBUSER - CRUSER | Entered by | |
99 | ![]() |
VTBUSER - DCRDAT | Entered On | |
100 | ![]() |
VTBUSER - DUPDAT | Changed on | |
101 | ![]() |
VTBUSER - TCRTIM | Entry Time | |
102 | ![]() |
VTBUSER - TUPTIM | Time changed | |
103 | ![]() |
VTBUSER - UPUSER | Last Changed by | |
104 | ![]() |
VTS_CF - END_OF_TERM | Term End | |
105 | ![]() |
VTS_CF - RKONDGR | Direction of Transaction | |
106 | ![]() |
VTS_CF - SINCLE | End of Term Inclusive Indicator | |
107 | ![]() |
VTS_CF - START_OF_TERM | Term Start | |
108 | ![]() |
VTS_CF_COND - DGUEL_KP | Condition Item Valid From | |
109 | ![]() |
VTS_CF_COND - NSTUFE | Level number of condition item for recurring payments | |
110 | ![]() |
VTS_CF_COND - PKOND | Percentage rate for condition items | |
111 | ![]() |
VTS_CF_COND - RKOND | Condition | |
112 | ![]() |
VTS_CF_COND - RKONDGR | Direction of Transaction | |
113 | ![]() |
VTS_CF_COND - SALTKOND | Unit for supplementary condition items | |
114 | ![]() |
VTS_CF_COND - SBKTYP | Category of Flows and Conditions | |
115 | ![]() |
VTS_CF_COND - SFORMREF | Formula Reference | |
116 | ![]() |
VTS_CF_COND - SVARNAME | Variable Name | |
117 | ![]() |
VTS_CF_COND - SZSREF | Reference Interest Rate | |
118 | ![]() |
VTS_CF_FLOW - BZBETR | Payment amount in payment currency | |
119 | ![]() |
VTS_CF_FLOW - DGUEL_KP | Condition Item Valid From | |
120 | ![]() |
VTS_CF_FLOW - DZFEST | Interest rate fixing date | |
121 | ![]() |
VTS_CF_FLOW - DZTERM | Payment or Delivery Date | |
122 | ![]() |
VTS_CF_FLOW - NSTUFE | Level number of condition item for recurring payments | |
123 | ![]() |
VTS_CF_FLOW - REGI_STATE | Status of Interest Rate Adjustment | |
124 | ![]() |
VTS_CF_FLOW - RKOND | Condition | |
125 | ![]() |
VTS_CF_FLOW - RKONDGR | Direction of Transaction | |
126 | ![]() |
VTS_CF_FLOW - SBKKLAS | Classification of flows and conditions | |
127 | ![]() |
VTS_CF_FLOW - SBKTYP | Category of Flows and Conditions | |
128 | ![]() |
VTS_CF_FLOW - SFHAZBA | Flow Type | |
129 | ![]() |
VTS_CF_FLOW - SMAN_POSTABLE | Checkbox | |
130 | ![]() |
VTS_CF_FLOW - SNOT_MODIFIABLE | Checkbox | |
131 | ![]() |
VTS_CF_FLOW - SSIGN | Direction of flow | |
132 | ![]() |
VTS_CF_FLOW - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
133 | ![]() |
VTS_CF_FLOW - WZBETR | Payment Currency | |
134 | ![]() |
VZBEST - DELFZ | End of Term | |
135 | ![]() |
VZBEWEG - BBWHR | Amount in position currency | |
136 | ![]() |
VZBEWEG - DDISPO | Payment Date | |
137 | ![]() |
VZBEWEG - DPKOND | Determination date for percentage rate of condition items | |
138 | ![]() |
VZBEWEG - PKOND | Interest rate as a percentage | |
139 | ![]() |
VZBEWEG - PSTRIKE | Strike for cap/floor | |
140 | ![]() |
VZBEWEG - SBEWART | Flow Type | |
141 | ![]() |
VZBEWEG - SBWHR | Position Currency/Transaction Currency | |
142 | ![]() |
VZBEWEG - SZSREF | Reference Interest Rate |