Table/Structure Field list used by SAP ABAP Program LTI01F01 (Include LTI01F01)
SAP ABAP Program
LTI01F01 (Include LTI01F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT19 - SBEWART | Flow Type | |
2 | ![]() |
AT19 - SBKKLAS | Classification of flows and conditions | |
3 | ![]() |
AT19 - SBKTYP | Category of Flows and Conditions | |
4 | ![]() |
AT19 - RANTYP | Contract Type | |
5 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
6 | ![]() |
FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
7 | ![]() |
FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
8 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
9 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
10 | ![]() |
FTRS_VTBFHAPO - SBZVABW | Alternative payment details stated in flow | |
11 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
12 | ![]() |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
13 | ![]() |
FTRS_VTBFHAPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
14 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
15 | ![]() |
FTRS_VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
16 | ![]() |
FTRS_VTBFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | |
17 | ![]() |
FTRS_VTBFHAPO - SZART | Payment transaction | |
18 | ![]() |
FTRS_VTBFHAPO - TUPTIM | Time changed | |
19 | ![]() |
FTRS_VTBFHAPO - UPUSER | Last Changed by | |
20 | ![]() |
FTRS_VTBFHAPO - UZAWE | Payment method supplement | |
21 | ![]() |
FTRS_VTBFHAPO - ZLSCH | Payment method | |
22 | ![]() |
FTRS_VTBFHAPO - RPZAHL | Payer/payee | |
23 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
24 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
25 | ![]() |
FTRS_VTBFHAPO - CRUSER | Entered by | |
26 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
27 | ![]() |
FTRS_VTBFHAPO - DGUEL_KP | Condition Item Valid From | |
28 | ![]() |
FTRS_VTBFHAPO - DUPDAT | Changed on | |
29 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
30 | ![]() |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
31 | ![]() |
FTRS_VTBFHAPO - KHWKURS | Local currency rate | |
32 | ![]() |
FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | |
33 | ![]() |
FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | |
34 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
35 | ![]() |
FTRS_VTBFHAPO - RKOND | Condition | |
36 | ![]() |
FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | |
37 | ![]() |
FTRS_VTBFHAPO - RPBANK | Partner bank details | |
38 | ![]() |
FTRS_VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
39 | ![]() |
FTRS_VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | |
40 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
41 | ![]() |
VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
42 | ![]() |
VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
43 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
44 | ![]() |
VTBFHAPO - SBZVABW | Alternative payment details stated in flow | |
45 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
46 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
47 | ![]() |
VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
48 | ![]() |
VTBFHAPO - SZART | Payment transaction | |
49 | ![]() |
VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
50 | ![]() |
VTBFHAPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
51 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
52 | ![]() |
VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
53 | ![]() |
VTBFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | |
54 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
55 | ![]() |
VTBFHAPO - TUPTIM | Time changed | |
56 | ![]() |
VTBFHAPO - UPUSER | Last Changed by | |
57 | ![]() |
VTBFHAPO - UZAWE | Payment method supplement | |
58 | ![]() |
VTBFHAPO - ZLSCH | Payment method | |
59 | ![]() |
VTBFHAPO - KHWKURS | Local currency rate | |
60 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
61 | ![]() |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
62 | ![]() |
VTBFHAPO - CRUSER | Entered by | |
63 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
64 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
65 | ![]() |
VTBFHAPO - DGUEL_KP | Condition Item Valid From | |
66 | ![]() |
VTBFHAPO - DUPDAT | Changed on | |
67 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
68 | ![]() |
VTBFHAPO - GJAHR | Fiscal Year | |
69 | ![]() |
VTBFHAPO - RPZAHL | Payer/payee | |
70 | ![]() |
VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | |
71 | ![]() |
VTBFHAPO - RAHABKI | Short key for own house bank | |
72 | ![]() |
VTBFHAPO - RAHKTID | Short key for house bank account | |
73 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
74 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
75 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
76 | ![]() |
VTBFHAPO - RKOND | Condition | |
77 | ![]() |
VTBFHAPO - RKONDGR | Direction of Transaction | |
78 | ![]() |
VTBFHAPO - RPBANK | Partner bank details |