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