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