Table/Structure Field list used by SAP ABAP Program LTB91F01 (Include LTB91F01)
SAP ABAP Program
LTB91F01 (Include LTB91F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10T - SFHAART | Financial Transaction Type | ||
| 2 | AT10T - SGSART | Product Type | ||
| 3 | AT10T - SPRAS | Language Key | ||
| 4 | AT10T - XTEXT | Name of Transaction Type | ||
| 5 | AT10X - PKSFHA | Offsetting transaction type for rollover | ||
| 6 | AT10X - PTSFHA | Forward transaction type on rollover | ||
| 7 | AT10X - SFHAART | Financial Transaction Type | ||
| 8 | AT10X - SGSART | Product Type | ||
| 9 | AT10X - VKSFHA | Forward transaction type for premature settlement | ||
| 10 | AT10X - VTSFHA | Offsetting transaction type for premature settlement | ||
| 11 | ATPA - SGSART | Product Type | ||
| 12 | ATPA - UNUMBER | Number of underlyings | ||
| 13 | ATPA - USGSART | Product type of underlying | ||
| 14 | ATR1 - REFTYP | Reference Category (Unit Category) | ||
| 15 | ATR1T - REFTYP | Reference Category (Unit Category) | ||
| 16 | ATR1T - SPRAS | Language Key | ||
| 17 | ATR1T - TXT30 | Name of reference category (long) | ||
| 18 | BP000 - PARTNR | Business Partner Number | ||
| 19 | DD07V - DDLANGUAGE | Language Key | ||
| 20 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 21 | DD07V - DOMNAME | Domain name | ||
| 22 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 23 | DYNPREAD - FIELDNAME | Field name | ||
| 24 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 25 | FTR_OBJECT_KEY - BUKRS | Company Code | ||
| 26 | IONR - OBART | Object Type | ||
| 27 | REFH - REFNR | Reference number (unit no.) | ||
| 28 | REFH - REFTYP | Reference Category (Unit Category) | ||
| 29 | REFH - STATUS | Active status of reference | ||
| 30 | REFON - MANDT | Client | ||
| 31 | REFON - OBJNR | Object number | ||
| 32 | REFON - REFNR | Reference number (unit no.) | ||
| 33 | REFON - REFTYP | Reference Category (Unit Category) | ||
| 34 | REFON - STATUS | Active status of reference | ||
| 35 | REFWRKO - BUKRS | Company Code | ||
| 36 | REFWRKO - ERROR | Error flag | ||
| 37 | REFWRKO - KONTRH | Business Partner Number | ||
| 38 | REFWRKO - NORDER | Order Number | ||
| 39 | REFWRKO - OBART | Object Type | ||
| 40 | REFWRKO - OBART_LD | Three-character, language-dependent value for object type | ||
| 41 | REFWRKO - OBJNR | Object number | ||
| 42 | REFWRKO - RANL | Security ID Number | ||
| 43 | REFWRKO - RANLD | Contract Number | ||
| 44 | REFWRKO - RANTYP | Contract Type | ||
| 45 | REFWRKO - REFNR | Reference number (unit no.) | ||
| 46 | REFWRKO - REFTYP | Reference Category (Unit Category) | ||
| 47 | REFWRKO - RFHA | Financial Transaction | ||
| 48 | REFWRKO - RLDEPO | Securities Account | ||
| 49 | REFWRKO - SANLF | Product Category | ||
| 50 | REFWRKO - SFHAART | Financial Transaction Type | ||
| 51 | REFWRKO - SGSART | Product Type | ||
| 52 | REFWRKO - STATUS | Active status of reference | ||
| 53 | REFWRKO - STITEL | Loan Type Indicator | ||
| 54 | REFWRKO - XERROR | Long text for error message | ||
| 55 | REFWRKO - XOBART | Description of object type | ||
| 56 | REFWRKO - XRANL | Security name | ||
| 57 | RSEU1 - TIT_TEXT | Text of title line | ||
| 58 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 59 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 60 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 61 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 62 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | TBO01 - OBART | Object Type | ||
| 74 | TBO01 - OBART_LD | Three-character, language-dependent value for object type | ||
| 75 | TBO01 - SPRAS | Language Key | ||
| 76 | TBO01 - TXT20 | Text, length 20 | ||
| 77 | TD03T - SPRAS | Language Key | ||
| 78 | TD03T - STITEL | Loan Type Indicator | ||
| 79 | TD03T - XLBEZ | Name | ||
| 80 | TRCA_COMPANY - COMPANYCODE | Company Code | ||
| 81 | TRCA_COMPANY - COMPANYNAME | Name of Company Code or Company | ||
| 82 | TRCA_COMPANY_LIST - COMPANYCODE | Company Code | ||
| 83 | TRCA_COMPANY_LIST - COMPANYNAME | Name of Company Code or Company | ||
| 84 | TRDIR - NAME | ABAP Program Name | ||
| 85 | TRDIR - SUBC | Program type | ||
| 86 | TRSS_CLASPOS_I - COMPANY_CODE | Company Code | ||
| 87 | TRSS_CLASPOS_I - SECURITY_ACCOUNT | Securities Account | ||
| 88 | TRSS_CLASPOS_I - SECURITY_ID | Security ID Number | ||
| 89 | TSTC - TCODE | Transaction Code | ||
| 90 | TWD01 - BUKRS | Company Code | ||
| 91 | TWD01 - RLDEPO | Securities Account | ||
| 92 | TWD01 - XLDEPO | Securities account ID | ||
| 93 | TZPA - GSART | Product Type | ||
| 94 | TZPA - SANLF | Product Category | ||
| 95 | TZPAT - GSART | Product Type | ||
| 96 | TZPAT - LTX | Text (30 Characters) | ||
| 97 | TZPAT - SPRAS | Language Key | ||
| 98 | VTBFHA - BUKRS | Company Code | ||
| 99 | VTBFHA - RFHA | Financial Transaction | ||
| 100 | VTB_CFI - BUKRS | Company Code | ||
| 101 | VTB_CFI - NORDER | Order Number | ||
| 102 | VTB_CFI - RANL | Security ID Number | ||
| 103 | VTB_CFI - RANLD | Loan number | ||
| 104 | VTB_CFI - RFHA | Financial Transaction | ||
| 105 | VTB_CFI - RLDEPO | Securities Account | ||
| 106 | VTB_CH - BUKRS | Company Code | ||
| 107 | VTB_CH - REFNR | Reference number (unit no.) | ||
| 108 | VTB_CH - REFTYP | Reference Category (Unit Category) | ||
| 109 | VTB_CH - XREFNR | Netting number | ||
| 110 | VTB_CP - BUKRS | Company Code | ||
| 111 | VTB_CP - NORDER | Order Number | ||
| 112 | VTB_CP - OBJNR | Object number | ||
| 113 | VTB_CP - RANL | Security ID Number | ||
| 114 | VTB_CP - RANLD | Loan number | ||
| 115 | VTB_CP - RBCLPOS | Object Class: Class Position in Securities Account | ||
| 116 | VTB_CP - RBDARL | Object class: Loan number | ||
| 117 | VTB_CP - RBFHA | Object class: Financial transaction | ||
| 118 | VTB_CP - RBORDER | Object class: order number | ||
| 119 | VTB_CP - RFHA | Financial Transaction | ||
| 120 | VTB_CP - RLDEPO | Securities Account | ||
| 121 | VWBEVI - BUKRS | Company Code | ||
| 122 | VWBEVI - NORDER | Position number | ||
| 123 | VWBEVI - RANL | Security ID Number | ||
| 124 | VWBEVI - RKONTRA | Reference to Counterparty | ||
| 125 | VWBEVI - RLDEPO | Securities Account | ||
| 126 | VWBEVI - SBEWZITI | Flow category | ||
| 127 | VWORDE - BUKRS | Company Code | ||
| 128 | VWORDE - NORDER | Order Number | ||
| 129 | VWORDE - RANL | Security ID Number | ||
| 130 | VWORDE - RKONTRA | Reference to Counterparty | ||
| 131 | VWORDE - RLDEPO | Securities Account | ||
| 132 | VWORDE - SBEWZITI | Flow category | ||
| 133 | VWPANLA - GSART | Product Type | ||
| 134 | VWPANLA - RANL | Security ID Number | ||
| 135 | VWPANLA - SANLF | Product Category | ||
| 136 | VWPANLA - XALKZ | Short name |