Table/Structure Field list used by SAP ABAP Program LTRS_CUST_VIEWSF00 (LTRS_CUST_VIEWSF00)
SAP ABAP Program
LTRS_CUST_VIEWSF00 (LTRS_CUST_VIEWSF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT40 - SBERFIMA | Calculation category for cash flow calculator | |
2 | ![]() |
AT40T - SBERFIMA | Calculation category for cash flow calculator | |
3 | ![]() |
AT40T - SPRAS | Language Key | |
4 | ![]() |
AT40T - XBERFIMA | Description of cash flow calculation category | |
5 | ![]() |
E071K - OBJNAME | Table Name | |
6 | ![]() |
E071K - TABKEY | Object Name in Object List | |
7 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
TRDC_DFLOWTYPE - DIS_FLOWTYPE | Update Type | |
10 | ![]() |
TRDC_DFLOWTYPE_T - DIS_FLOWTYPE | Update Type | |
11 | ![]() |
TRDC_DFLOWTYPE_T - DIS_FLOWTYPETEXT | Update Type Text | |
12 | ![]() |
TRDC_DFLOWTYPE_T - SPRAS | Language Key | |
13 | ![]() |
TRFC_MRG_FT - FT_CL_LONG_I | Update Type - Incoming Close Margin, Long Position | |
14 | ![]() |
TRFC_MRG_FT - FT_CL_LONG_O | Update Type - Outgoing Close Margin, Long Position | |
15 | ![]() |
TRFC_MRG_FT - FT_CL_SHORT_I | Update Type - Incoming Close Margin, Short Position | |
16 | ![]() |
TRFC_MRG_FT - FT_CL_SHORT_O | Update Type - Outcoming Close Margin, Short Position | |
17 | ![]() |
TRFC_MRG_FT - FT_VM_LONG_I | Update Type - Incoming Variation Margin, Long Position | |
18 | ![]() |
TRFC_MRG_FT - FT_VM_LONG_O | Update Type - Outgoing Variation Margin, Long Position | |
19 | ![]() |
TRFC_MRG_FT - FT_VM_SHORT_I | Update Type - Incoming Variation Margin, Short Position | |
20 | ![]() |
TRFC_MRG_FT - FT_VM_SHORT_O | Update Type - Outgoing Variation Margin, Short Position | |
21 | ![]() |
TRFC_MRG_FT - GSART | Product Type | |
22 | ![]() |
TRFC_MRG_FT - MANDT | Client | |
23 | ![]() |
TRFV_MRG_FT - FT_CL_LONG_I | Update Type - Incoming Close Margin, Long Position | |
24 | ![]() |
TRFV_MRG_FT - FT_CL_LONG_O | Update Type - Outgoing Close Margin, Long Position | |
25 | ![]() |
TRFV_MRG_FT - FT_CL_SHORT_I | Update Type - Incoming Close Margin, Short Position | |
26 | ![]() |
TRFV_MRG_FT - FT_CL_SHORT_O | Update Type - Outcoming Close Margin, Short Position | |
27 | ![]() |
TRFV_MRG_FT - FT_VM_LONG_I | Update Type - Incoming Variation Margin, Long Position | |
28 | ![]() |
TRFV_MRG_FT - FT_VM_LONG_O | Update Type - Outgoing Variation Margin, Long Position | |
29 | ![]() |
TRFV_MRG_FT - FT_VM_SHORT_I | Update Type - Incoming Variation Margin, Short Position | |
30 | ![]() |
TRFV_MRG_FT - FT_VM_SHORT_O | Update Type - Outgoing Variation Margin, Short Position | |
31 | ![]() |
TRFV_MRG_FT - GSART | Product Type | |
32 | ![]() |
TRFV_MRG_FT - LTX | Text (30 Characters) | |
33 | ![]() |
TRFV_MRG_FT - MANDT | Client | |
34 | ![]() |
TRFV_MRG_FT - SANLF | Product Category | |
35 | ![]() |
TRSC_ACCINT - FT_ACCINT_I | Update Type for Incoming Accrued Interest | |
36 | ![]() |
TRSC_ACCINT - FT_ACCINT_O | Update Type for Outgoing Accrued Interest | |
37 | ![]() |
TRSC_ACCINT - MANDT | Client | |
38 | ![]() |
TRSC_ACCINT - SKOGRP | Condition Group | |
39 | ![]() |
TRSC_CONDITION - COND_DIR | Payment Direction for Condition Item | |
40 | ![]() |
TRSC_CONDITION - DFTYPE_INC | Update Type for Incoming Payments | |
41 | ![]() |
TRSC_CONDITION - DFTYPE_OUT | Update Type for Outgoing Payment | |
42 | ![]() |
TRSC_CONDITION - MANDT | Client | |
43 | ![]() |
TRSC_CONDITION - RANTYP | Contract Type | |
44 | ![]() |
TRSC_CONDITION - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
45 | ![]() |
TRSC_CONDITION_P - COND_DIR | Payment Direction for Condition Item | |
46 | ![]() |
TRSC_CONDITION_P - DFTYPE_INC | Update Type for Incoming Payments | |
47 | ![]() |
TRSC_CONDITION_P - DFTYPE_OUT | Update Type for Outgoing Payment | |
48 | ![]() |
TRSC_CONDITION_P - MANDT | Client | |
49 | ![]() |
TRSC_CONDITION_P - RANTYP | Contract Type | |
50 | ![]() |
TRSC_CONDITION_P - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
51 | ![]() |
TRSC_DFLOWTYPE - CLASSIFICATION | CFM: Flow Classification for Securities Account Management | |
52 | ![]() |
TRSC_DFLOWTYPE - DIS_FLOWTYPE | Update Type | |
53 | ![]() |
TRSC_DFLOWTYPE - FLG_AUTO_POST | Indicator for Automatic Debit Position | |
54 | ![]() |
TRSC_DFLOWTYPE - FLG_CALC2POS_DAT | Use Calculation Date as Position Date | |
55 | ![]() |
TRSC_DFLOWTYPE - MANDT | Client | |
56 | ![]() |
TRSC_DFLOWTYPE - PAY_CONTROL | Indicator: Generate Debit Position Flow | |
57 | ![]() |
TRSC_DFLOWTYPE - PAY_SIGN | Payment Direction | |
58 | ![]() |
TRSC_DFLOWTYPE - SBERFIMA | Calculation category for cash flow calculator | |
59 | ![]() |
TRSC_DFLOWTYPE - YIELD_REL | Part of effective interest rate calculation | |
60 | ![]() |
TRSC_DFLOWTYPE - YIELD_SIGN | +/- sign for effective interest rate calculation | |
61 | ![]() |
TRSC_DFTYPE_IP - DIS_FLOWTYPE | Update Type | |
62 | ![]() |
TRSC_DFTYPE_IP - MANDT | Client | |
63 | ![]() |
TRSC_DFTYPE_MP - DIS_FLOWTYPE | Update Type | |
64 | ![]() |
TRSC_DFTYPE_MP - MANDT | Client | |
65 | ![]() |
TRSC_DFTYPE_NC - DIS_FLOWTYPE_DEC | Update Type for Quantity Position Reduction | |
66 | ![]() |
TRSC_DFTYPE_NC - DIS_FLOWTYPE_INC | Update Type for Quantity Position Increase | |
67 | ![]() |
TRSC_DFTYPE_NC - MANDT | Client | |
68 | ![]() |
TRSC_DFTYPE_NC - PRODUCT_TYPE | Product Type | |
69 | ![]() |
TRSC_DFTYPE_SD - DIS_FLOWTYPE_INC | Update Type for Quantity Position Increase | |
70 | ![]() |
TRSC_DFTYPE_SD - DIS_FLOWTYPE_PFT | Update Type for Quantity Position Reduction | |
71 | ![]() |
TRSC_DFTYPE_SD - MANDT | Client | |
72 | ![]() |
TRSC_DFTYPE_SD - PRODUCT_TYPE | Product Type | |
73 | ![]() |
TRSC_LEND_TRANS - DIS_FLOWTYPE_DEC | Update Type for Transfer for Outgoing Flow | |
74 | ![]() |
TRSC_LEND_TRANS - DIS_FLOWTYPE_INC | Update Type for Transfer for Incoming Flow | |
75 | ![]() |
TRSC_LEND_TRANS - MANDT | Client | |
76 | ![]() |
TRSC_LEND_TRANS - PRODUCT_TYPE | Product Type | |
77 | ![]() |
TRSC_LEND_TRANS - SECACC_TYPE | Securities Account Type | |
78 | ![]() |
TRSC_LEND_TRANS - TRANSACTION_TYPE | Financial Transaction Type | |
79 | ![]() |
TRSC_REF_DISFLO - COMPANY_CODE | Company Code | |
80 | ![]() |
TRSC_REF_DISFLO - DIS_FLOWTYPE | Update Type | |
81 | ![]() |
TRSC_REF_DISFLO - MANDT | Client | |
82 | ![]() |
TRSC_REF_DISFLO - REF_DIS_FLOWTYPE | Update Type | |
83 | ![]() |
TRSC_ROUND_RULE - BBASISUNIT | Base Unit for Rounding | |
84 | ![]() |
TRSC_ROUND_RULE - BROUNDUNIT | Rounding Unit | |
85 | ![]() |
TRSC_ROUND_RULE - MANDT | Client | |
86 | ![]() |
TRSC_ROUND_RULE - ROUNDING_RULE | Rounding Rule | |
87 | ![]() |
TRSC_ROUND_RULE - SROUND | Rounding Category | |
88 | ![]() |
TRSC_ROUND_RUL_T - MANDT | Client | |
89 | ![]() |
TRSC_ROUND_RUL_T - ROUNDING_RULE | Rounding Rule | |
90 | ![]() |
TRSC_ROUND_RUL_T - RULE_TEXT | Rounding Rule Text | |
91 | ![]() |
TRSC_ROUND_RUL_T - SPRAS | Language Key | |
92 | ![]() |
TRSC_SECACCTRANS - DIRECTION | TR: Sec.Acct Management: Direction of Sec.Acct Transfer Flow | |
93 | ![]() |
TRSC_SECACCTRANS - DIS_FLOWTYPE_INC | Update Type | |
94 | ![]() |
TRSC_SECACCTRANS - MANDT | Client | |
95 | ![]() |
TRSC_SECACCTRANS - PRODUCT_TYPE | Product Type | |
96 | ![]() |
TZK01 - RANTYP | Contract Type | |
97 | ![]() |
TZK01 - SBERFIMA | Calculation category for cash flow calculator | |
98 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
99 | ![]() |
TZK04 - RANTYP | Contract Type | |
100 | ![]() |
TZK04 - SKOGRP | Condition Group | |
101 | ![]() |
TZK0A - RANTYP | Contract Type | |
102 | ![]() |
TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
103 | ![]() |
TZK0A - SPRAS | Language Key | |
104 | ![]() |
TZK0A - XKOARTM | Condition type text | |
105 | ![]() |
TZK0D - RANTYP | Contract Type | |
106 | ![]() |
TZK0D - SKOGRP | Condition Group | |
107 | ![]() |
TZK0D - SPRAS | Language Key | |
108 | ![]() |
TZK0D - XKOGRPL | Name of condition group | |
109 | ![]() |
TZPA - GSART | Product Type | |
110 | ![]() |
TZPA - MANDT | Client | |
111 | ![]() |
TZPA - RANTYP | Contract Type | |
112 | ![]() |
TZPA - SANLF | Product Category | |
113 | ![]() |
TZPAT - GSART | Product Type | |
114 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
115 | ![]() |
TZPAT - MANDT | Client | |
116 | ![]() |
TZPAT - SPRAS | Language Key | |
117 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
118 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
119 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
120 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
121 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
122 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |