Table/Structure Field list used by SAP ABAP Program LTB7FF01 (Include LTB7FF01)
SAP ABAP Program 
LTB7FF01 (Include LTB7FF01) is using
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Data Element (2)
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Table/Structure Field (60)
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Function Module (6)
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Message Class (1)
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Message Number (6)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AT70 - NDAYA | No. of tolerance days after due date of hedge transaction | |
| 2 | Table/Structure Field |
AT70 - KLART | Unit type | |
| 3 | Table/Structure Field |
AT70 - SOBJTYP | Hedge object category | |
| 4 | Table/Structure Field |
AT70 - NDAYB | No.of tolerance days before due date of hedge transaction | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 12 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 13 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSEG - KURSR | Hedged Exchange Rate | |
| 16 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 18 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 19 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 23 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 24 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 25 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 27 | Table/Structure Field |
VTBSI - WTRANS | Transaction currency (currency subject to risk) | |
| 28 | Table/Structure Field |
VTBSI - WBASIS | Base currency (usually local currency) | |
| 29 | Table/Structure Field |
VTBSI - SSIGNT | Direction of flow | |
| 30 | Table/Structure Field |
VTBSI - RSICH | Hedge number | |
| 31 | Table/Structure Field |
VTBSI - KLART | Unit type | |
| 32 | Table/Structure Field |
VTBSI - DSICH | Date of hedge | |
| 33 | Table/Structure Field |
VTBSI - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VTBSI - KSICH | Hedge rate (=Budget rate) | |
| 35 | Table/Structure Field |
VTBSIZU - RZUO | Consecutive allocation no. | |
| 36 | Table/Structure Field |
VTBSIZU - WTRANS | Transaction currency (currency subject to risk) | |
| 37 | Table/Structure Field |
VTBSIZU - WBASIS | Base currency (usually local currency) | |
| 38 | Table/Structure Field |
VTBSIZU - SSTATUS | Status | |
| 39 | Table/Structure Field |
VTBSIZU - SSIGNT | Direction of flow | |
| 40 | Table/Structure Field |
VTBSIZU - SSIGNB | Direction of flow | |
| 41 | Table/Structure Field |
VTBSIZU - SROLLE | Role of hedge object (hedging, hedged) | |
| 42 | Table/Structure Field |
VTBSIZU - SOBJTYP | Hedge object category | |
| 43 | Table/Structure Field |
VTBSIZU - RSICH | Hedge number | |
| 44 | Table/Structure Field |
VTBSIZU - KOART | Account type | |
| 45 | Table/Structure Field |
VTBSIZU - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VTBSIZU - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
VTBSIZU - BZUOB | Amount allocated in base currency | |
| 48 | Table/Structure Field |
VTBSIZU - BZUOT | Amount allocated in transaction currency | |
| 49 | Table/Structure Field |
VTBSIZU - DZTERM | Payment or delivery date | |
| 50 | Table/Structure Field |
VTBSIZU - FBUKRS | Company Code | |
| 51 | Table/Structure Field |
VTBSIZU - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
VTBSIZU - KKURS | Rate of forex transaction | |
| 53 | Table/Structure Field |
VTBSIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 54 | Table/Structure Field |
VTB_SFKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
VTB_SFKEY - FBUKRS | Company Code | |
| 56 | Table/Structure Field |
VTB_SFKEY - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
VTB_SFKEY - KOART | Account type | |
| 58 | Table/Structure Field |
VTB_SI - BUKRS | Company Code | |
| 59 | Table/Structure Field |
VTB_SI - KSICH | Hedge rate (=Budget rate) | |
| 60 | Table/Structure Field |
VTB_SI - RSICH | Hedge number |
