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