Table/Structure Field list used by SAP ABAP Program LTB7AF01 (Include LTB7AF01)
SAP ABAP Program
LTB7AF01 (Include LTB7AF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT70 - BMANU | Amount, above which manual allocation is necessary | |
2 | ![]() |
AT70 - BMIN | Amount, above which hedges are relevant | |
3 | ![]() |
AT70 - BUKRS | Company Code | |
4 | ![]() |
AT70 - SOBJTYP | Hedge object category | |
5 | ![]() |
AT70 - WTRANS | Transaction currency (currency subject to risk) | |
6 | ![]() |
AT70 - XRELEV | Hedge-relevant flag (yes/no) | |
7 | ![]() |
BHDGD - DATUM | Selection date | |
8 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
9 | ![]() |
BHDGD - LINE1 | 1st output line | |
10 | ![]() |
BHDGD - LINE2 | 2nd output line | |
11 | ![]() |
BHDGD - LINES | Line size | |
12 | ![]() |
BHDGD - MANDT | Client | |
13 | ![]() |
BHDGD - REPID | ABAP Program Name | |
14 | ![]() |
BHDGD - UNAME | User Name | |
15 | ![]() |
BHDGD - ZEIT | Selection time | |
16 | ![]() |
BKPF - BELNR | Accounting Document Number | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BKPF - WAERS | Currency Key | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
BSEG - WRBTR | Amount in document currency | |
26 | ![]() |
BSID - BELNR | Accounting Document Number | |
27 | ![]() |
BSID - BUKRS | Company Code | |
28 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSID - GJAHR | Fiscal Year | |
30 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
BSID - WAERS | Currency Key | |
32 | ![]() |
BSID - WRBTR | Amount in document currency | |
33 | ![]() |
BSIK - BELNR | Accounting Document Number | |
34 | ![]() |
BSIK - BUKRS | Company Code | |
35 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSIK - GJAHR | Fiscal Year | |
37 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
38 | ![]() |
BSIK - WAERS | Currency Key | |
39 | ![]() |
BSIK - WRBTR | Amount in document currency | |
40 | ![]() |
BSIS - BELNR | Accounting Document Number | |
41 | ![]() |
BSIS - BUKRS | Company Code | |
42 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
BSIS - GJAHR | Fiscal Year | |
44 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
FDES - ARCHK | Archiving category | |
46 | ![]() |
FDES - AVDAT | Archiving or automatic expiration date | |
47 | ![]() |
FDES - BUKRS | Company Code | |
48 | ![]() |
FDES - DISPW | Planned currency for cash management and forecast | |
49 | ![]() |
FDES - IDENR | ID number for cash management and forecast | |
50 | ![]() |
FDES - WRSHB | Amount in planned currency | |
51 | ![]() |
FDIES - AVDAT | Archiving or automatic expiration date | |
52 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
53 | ![]() |
RS38L - EXCEPTION | Name of function module exception | |
54 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
57 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
58 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
68 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
69 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
70 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
71 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
72 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
73 | ![]() |
TRCA_COMPANY - COMPANYCODE | Company Code | |
74 | ![]() |
TRCA_COMPANY - COMPANYNAME | Name of Company Code or Company | |
75 | ![]() |
VTBSI - BUKRS | Company Code | |
76 | ![]() |
VTBSI - BZTRANS | Amount in transaction currency | |
77 | ![]() |
VTBSI - DSICH | Date of hedge | |
78 | ![]() |
VTBSI - KLART | Unit type | |
79 | ![]() |
VTBSI - KSICH | Hedge rate (=Budget rate) | |
80 | ![]() |
VTBSI - OBJNR | Object number | |
81 | ![]() |
VTBSI - RSICH | Hedge number | |
82 | ![]() |
VTBSI - SSIGNT | Direction of flow | |
83 | ![]() |
VTBSI - SSTATUS | Status | |
84 | ![]() |
VTBSI - WBASIS | Base currency (usually local currency) | |
85 | ![]() |
VTBSI - WFWAERS | Following Currency | |
86 | ![]() |
VTBSI - WLWAERS | Leading currency | |
87 | ![]() |
VTBSI - WTRANS | Transaction currency (currency subject to risk) | |
88 | ![]() |
VTBSIZU - BELNR | Accounting Document Number | |
89 | ![]() |
VTBSIZU - BUKRS | Company Code | |
90 | ![]() |
VTBSIZU - BUZEI | Number of Line Item Within Accounting Document | |
91 | ![]() |
VTBSIZU - BZUOB | Amount allocated in base currency | |
92 | ![]() |
VTBSIZU - BZUOT | Amount allocated in transaction currency | |
93 | ![]() |
VTBSIZU - EBELN | Purchasing Document Number | |
94 | ![]() |
VTBSIZU - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
VTBSIZU - ETENR | Schedule line | |
96 | ![]() |
VTBSIZU - FBUKRS | Company Code | |
97 | ![]() |
VTBSIZU - GJAHR | Fiscal Year | |
98 | ![]() |
VTBSIZU - IDENR | ID number for cash management and forecast | |
99 | ![]() |
VTBSIZU - KOART | Account type | |
100 | ![]() |
VTBSIZU - POSNR | Item number of the SD document | |
101 | ![]() |
VTBSIZU - RFHA | Financial Transaction | |
102 | ![]() |
VTBSIZU - RSICH | Hedge number | |
103 | ![]() |
VTBSIZU - SOBJTYP | Hedge object category | |
104 | ![]() |
VTBSIZU - SSIGNB | Direction of flow | |
105 | ![]() |
VTBSIZU - SSIGNT | Direction of flow | |
106 | ![]() |
VTBSIZU - SSTATUS | Status | |
107 | ![]() |
VTBSIZU - STUNR | Level Number | |
108 | ![]() |
VTBSIZU - VBELN | Sales and Distribution Document Number | |
109 | ![]() |
VTBSIZU - WBASIS | Base currency (usually local currency) | |
110 | ![]() |
VTBSIZU - WTRANS | Transaction currency (currency subject to risk) | |
111 | ![]() |
VTBSIZU - ZAEHK | Condition counter | |
112 | ![]() |
VTBSIZU - ZEKKN | Sequential Number of Account Assignment | |
113 | ![]() |
VTB_APP1 - RFHA | Financial Transaction | |
114 | ![]() |
VTB_CMKEY - BUKRS | Company Code | |
115 | ![]() |
VTB_CMKEY - IDENR | ID number for cash management and forecast | |
116 | ![]() |
VTB_FIKEY - BELNR | Accounting Document Number | |
117 | ![]() |
VTB_FIKEY - BUKRS | Company Code | |
118 | ![]() |
VTB_FIKEY - BUZEI | Document line item number in a Financial Accounting document | |
119 | ![]() |
VTB_FIKEY - GJAHR | Fiscal Year | |
120 | ![]() |
VTB_MMKEY - EBELN | Purchasing Document Number | |
121 | ![]() |
VTB_MMKEY - EBELP | Item Number of Purchasing Document | |
122 | ![]() |
VTB_MMKEY - ETENR | Schedule line | |
123 | ![]() |
VTB_MMKEY - STUNR | Level Number | |
124 | ![]() |
VTB_MMKEY - ZAEHK | Condition counter | |
125 | ![]() |
VTB_MMKEY - ZEKKN | Sequential Number of Account Assignment | |
126 | ![]() |
VTB_SDKEY - ETENR | Schedule line | |
127 | ![]() |
VTB_SDKEY - POSNR | Item number of the SD document | |
128 | ![]() |
VTB_SDKEY - VBELN | Sales and Distribution Document Number | |
129 | ![]() |
VTB_SFKEY - BELNR | Accounting Document Number | |
130 | ![]() |
VTB_SFKEY - BUZEI | Number of Line Item Within Accounting Document | |
131 | ![]() |
VTB_SFKEY - EBELN | Purchasing Document Number | |
132 | ![]() |
VTB_SFKEY - EBELP | Item Number of Purchasing Document | |
133 | ![]() |
VTB_SFKEY - ETENR | Schedule line | |
134 | ![]() |
VTB_SFKEY - FBUKRS | Company Code | |
135 | ![]() |
VTB_SFKEY - GJAHR | Fiscal Year | |
136 | ![]() |
VTB_SFKEY - IDENR | ID number for cash management and forecast | |
137 | ![]() |
VTB_SFKEY - KOART | Account type | |
138 | ![]() |
VTB_SFKEY - POSNR | Item number of the SD document | |
139 | ![]() |
VTB_SFKEY - STUNR | Level Number | |
140 | ![]() |
VTB_SFKEY - VBELN | Sales and Distribution Document Number | |
141 | ![]() |
VTB_SFKEY - ZAEHK | Condition counter | |
142 | ![]() |
VTB_SFKEY - ZEKKN | Sequential Number of Account Assignment | |
143 | ![]() |
VTB_SI - BSALDO | Unallocated amount in transaction currency | |
144 | ![]() |
VTB_SI - BUKRS | Company Code | |
145 | ![]() |
VTB_SI - BZTRANS | Amount in transaction currency | |
146 | ![]() |
VTB_SI - DSICH | Date of hedge | |
147 | ![]() |
VTB_SI - KURSR | Hedged Exchange Rate | |
148 | ![]() |
VTB_SI - RSICH | Hedge number | |
149 | ![]() |
VTB_SI - SSIGNBS | Direction of flow | |
150 | ![]() |
VTB_TFKEY - RFHA | Financial Transaction |