Table/Structure Field list used by SAP ABAP Program MF70EF01 (Forms)
SAP ABAP Program
MF70EF01 (Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | AT02A - SANLFOR | Financial Product Category | ||
| 3 | AT02A - SFGTYP | Transaction Category | ||
| 4 | AT02A - SFGZUSTT | Transaction Activity Category | ||
| 5 | AT02A - TCODE | Transaction Code | ||
| 6 | AT02A - TRTYP | Treasury: Subsequent screen control - initial position group | ||
| 7 | AT100 - BNAME | User Name in User Master Record | ||
| 8 | AT100 - SGTGPRF | System reaction indicator for working day check | ||
| 9 | AT100 - XMIO | Abbreviation for one million | ||
| 10 | AT100 - XTSD | Abbreviation for one thousand | ||
| 11 | AT10T - SFHAART | Financial Transaction Type | ||
| 12 | AT10T - SGSART | Product Type | ||
| 13 | AT10T - SPRAS | Language Key | ||
| 14 | AT10T - XTEXT | Name of Transaction Type | ||
| 15 | FTRS_VTBFHAPO - BELNR | Accounting Document Number | ||
| 16 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 17 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 18 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 19 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 20 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 21 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 22 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 23 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 24 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 25 | SCREEN - INPUT | SCREEN-INPUT | ||
| 26 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 30 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 31 | TCURK - CALTYPE | Factory Calendar | ||
| 32 | TCURK - WAERS | Currency Key | ||
| 33 | TCURL - FWAERS | Following currency in exchange rate quotation | ||
| 34 | TCURL - LWAERS | Leading currency in exchange rate quotation | ||
| 35 | TRCA_COMPANY - CURRENCY | Currency Key | ||
| 36 | TZPA - GSART | Product Type | ||
| 37 | TZPA - SANLF | Product Category | ||
| 38 | TZPAT - GSART | Product Type | ||
| 39 | TZPAT - LTX | Text (30 Characters) | ||
| 40 | TZPAT - SPRAS | Language Key | ||
| 41 | USR01 - BNAME | User Name in User Master Record | ||
| 42 | VTBFHA - BUKRS | Company Code | ||
| 43 | VTBFHA - KONTRH | Business Partner Number | ||
| 44 | VTBFHA - RANTYP | Contract Type | ||
| 45 | VTBFHA - RFHA | Financial Transaction | ||
| 46 | VTBFHA - SANLF | Product Category | ||
| 47 | VTBFHA - SFGTYP | Transaction Category | ||
| 48 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 49 | VTBFHA - SGSART | Product Type | ||
| 50 | VTBFHA - SROLEXT | 3-Byte field | ||
| 51 | VTBFHAPO - BELNR | Accounting Document Number | ||
| 52 | VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 53 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 54 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 55 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 56 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 57 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 58 | VTBFHAPO - SSIGN | Direction of flow | ||
| 59 | VTBFHAPO - WZBETR | Payment Currency | ||
| 60 | VTBFHAZU - BUKRS | Company Code | ||
| 61 | VTBFHAZU - DVTRAB | Contract Conclusion Date | ||
| 62 | VTBFHAZU - KKURS | Rate of Forex Transaction | ||
| 63 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 64 | VTBFHAZU - WFWAERS | Following Currency | ||
| 65 | VTBFHAZU - WLWAERS | Leading currency | ||
| 66 | VTBSI - BUKRS | Company Code | ||
| 67 | VTBSI - BZBASIS | Amount in base currency | ||
| 68 | VTBSI - BZTRANS | Amount in transaction currency | ||
| 69 | VTBSI - DBLFZ | Date of hedge, start | ||
| 70 | VTBSI - DSICH | Date of hedge | ||
| 71 | VTBSI - KSICH | Hedge rate (=Budget rate) | ||
| 72 | VTBSI - RMAINZUO | Consecutive allocation no. | ||
| 73 | VTBSI - RSICH | Hedge number | ||
| 74 | VTBSI - SKALIDB | Factory calendar | ||
| 75 | VTBSI - SKALIDT | Factory calendar | ||
| 76 | VTBSI - SSIGNB | Direction of flow | ||
| 77 | VTBSI - SSIGNT | Direction of flow | ||
| 78 | VTBSI - WBASIS | Base currency (usually local currency) | ||
| 79 | VTBSI - WFWAERS | Following Currency | ||
| 80 | VTBSI - WLWAERS | Leading currency | ||
| 81 | VTBSI - WTRANS | Transaction currency (currency subject to risk) | ||
| 82 | VTBSIZU - BUKRS | Company Code | ||
| 83 | VTBSIZU - BZUOT | Amount allocated in transaction currency | ||
| 84 | VTBSIZU - FBUKRS | Company Code | ||
| 85 | VTBSIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | ||
| 86 | VTBSIZU - RFHA | Financial Transaction | ||
| 87 | VTBSIZU - RSICH | Hedge number | ||
| 88 | VTBSIZU - RZUO | Consecutive allocation no. | ||
| 89 | VTBSIZU - SOBJTYP | Hedge object category | ||
| 90 | VTBSIZU - SROLLE | Role of hedge object (hedging, hedged) | ||
| 91 | VTBSIZU - SSIGNT | Direction of flow | ||
| 92 | VTBSIZU - SSTATUS | Status | ||
| 93 | VTB_APP1 - RFHA | Financial Transaction | ||
| 94 | VTB_SFKEY - FBUKRS | Company Code | ||
| 95 | VTB_SI - BSALDO | Unallocated amount in transaction currency | ||
| 96 | VTB_SI - BUKRS | Company Code | ||
| 97 | VTB_SI - BZBASIS | Amount in base currency | ||
| 98 | VTB_SI - BZTRANS | Amount in transaction currency | ||
| 99 | VTB_SI - DBLFZ | Date of hedge, start | ||
| 100 | VTB_SI - DSICH | Date of hedge | ||
| 101 | VTB_SI - ENTRYS | Total number of entries in list | ||
| 102 | VTB_SI - KSICH | Hedge rate (=Budget rate) | ||
| 103 | VTB_SI - KURSR | Hedged Exchange Rate | ||
| 104 | VTB_SI - RMAINZUO | Consecutive allocation no. | ||
| 105 | VTB_SI - RSICH | Hedge number | ||
| 106 | VTB_SI - SKALIDB | Factory calendar | ||
| 107 | VTB_SI - SKALIDT | Factory calendar | ||
| 108 | VTB_SI - SSIGNB | Direction of flow | ||
| 109 | VTB_SI - SSIGNBS | Direction of flow | ||
| 110 | VTB_SI - SSIGNT | Direction of flow | ||
| 111 | VTB_SI - WBASIS | Base currency (usually local currency) | ||
| 112 | VTB_SI - WFWAERS | Following Currency | ||
| 113 | VTB_SI - WLWAERS | Leading currency | ||
| 114 | VTB_SI - WTRANS | Transaction currency (currency subject to risk) | ||
| 115 | VTB_SIFX - BELNR1 | Accounting Document Number | ||
| 116 | VTB_SIFX - BELNR2 | Accounting Document Number | ||
| 117 | VTB_SIFX - BHWBETR1 | Payment Amount in Local Currency | ||
| 118 | VTB_SIFX - BHWBETR2 | Payment Amount in Local Currency | ||
| 119 | VTB_SIFX - BZBETR1 | Payment amount in payment currency | ||
| 120 | VTB_SIFX - BZBETR2 | Payment amount in payment currency | ||
| 121 | VTB_SIFX - FBUKRS | Company Code | ||
| 122 | VTB_SIFX - KKURS | Exchange Rate | ||
| 123 | VTB_SIFX - SBEWEBE1 | Posting Status of Flow | ||
| 124 | VTB_SIFX - SBEWEBE2 | Posting Status of Flow | ||
| 125 | VTB_SIFX - SSIGN1 | Direction of flow | ||
| 126 | VTB_SIFX - SSIGN2 | Direction of flow | ||
| 127 | VTB_SIFX - TBEWART1 | Name of flow type | ||
| 128 | VTB_SIFX - TBEWART2 | Name of flow type | ||
| 129 | VTB_SIFX - WZBETR1 | Payment Currency | ||
| 130 | VTB_SIFX - WZBETR2 | Payment Currency | ||
| 131 | VTB_SIHPT - BUKRS | Company Code | ||
| 132 | VTB_SIHPT - BZUOB | Amount allocated in base currency | ||
| 133 | VTB_SIHPT - BZUOT | Amount allocated in transaction currency | ||
| 134 | VTB_SIHPT - DZTERM | Payment or delivery date | ||
| 135 | VTB_SIHPT - FBUKRS | Company Code | ||
| 136 | VTB_SIHPT - KKURS | Rate of forex transaction | ||
| 137 | VTB_SIHPT - KONTRH | Business partner (customer, vendor, counterparty,..) | ||
| 138 | VTB_SIHPT - RANTYP | Contract Type | ||
| 139 | VTB_SIHPT - RFHA | Financial Transaction | ||
| 140 | VTB_SIHPT - RZUO | Consecutive allocation no. | ||
| 141 | VTB_SIHPT - SANLF | Product Category | ||
| 142 | VTB_SIHPT - SFGTYP | Transaction Category | ||
| 143 | VTB_SIHPT - SFGZUSTT | Transaction Activity Category | ||
| 144 | VTB_SIHPT - SFHAART | Financial Transaction Type | ||
| 145 | VTB_SIHPT - SGSART | Product Type | ||
| 146 | VTB_SIHPT - SOBJTYP | Hedge object category | ||
| 147 | VTB_SIHPT - SROLEXT | 3-Byte field | ||
| 148 | VTB_SIHPT - SSIGNB | Direction of flow | ||
| 149 | VTB_SIHPT - SSIGNT | Direction of flow | ||
| 150 | VTB_SIHPT - WBASIS | Base currency (usually local currency) | ||
| 151 | VTB_SIHPT - WTRANS | Transaction currency (currency subject to risk) | ||
| 152 | VTB_SIHPT - XKONTRH | Name and address of business partner | ||
| 153 | VTB_SIZU - AUGBL | Document Number of the Clearing Document | ||
| 154 | VTB_SIZU - AUGDT | Clearing Date | ||
| 155 | VTB_SIZU - BUKRS | Company Code | ||
| 156 | VTB_SIZU - BZUOB | Amount allocated in base currency | ||
| 157 | VTB_SIZU - BZUOT | Amount allocated in transaction currency | ||
| 158 | VTB_SIZU - DZTERM | Payment or delivery date | ||
| 159 | VTB_SIZU - FBUKRS | Company Code | ||
| 160 | VTB_SIZU - KKURS | Rate of forex transaction | ||
| 161 | VTB_SIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | ||
| 162 | VTB_SIZU - OLD_BZUOT | Amount allocated in transaction currency | ||
| 163 | VTB_SIZU - OLD_SSIGNT | Direction of flow | ||
| 164 | VTB_SIZU - RANTYP | Contract Type | ||
| 165 | VTB_SIZU - RFHA | Financial Transaction | ||
| 166 | VTB_SIZU - RSICH | Hedge number | ||
| 167 | VTB_SIZU - RZUO | Consecutive allocation no. | ||
| 168 | VTB_SIZU - SANLF | Product Category | ||
| 169 | VTB_SIZU - SFGTYP | Transaction Category | ||
| 170 | VTB_SIZU - SFGZUSTT | Transaction Activity Category | ||
| 171 | VTB_SIZU - SFHAART | Financial Transaction Type | ||
| 172 | VTB_SIZU - SGSART | Product Type | ||
| 173 | VTB_SIZU - SOBJTYP | Hedge object category | ||
| 174 | VTB_SIZU - SROLEXT | 3-Byte field | ||
| 175 | VTB_SIZU - SROLLE | Role of hedge object (hedging, hedged) | ||
| 176 | VTB_SIZU - SSIGNB | Direction of flow | ||
| 177 | VTB_SIZU - SSIGNT | Direction of flow | ||
| 178 | VTB_SIZU - SSTATUS | Status | ||
| 179 | VTB_SIZU - WBASIS | Base currency (usually local currency) | ||
| 180 | VTB_SIZU - WTRANS | Transaction currency (currency subject to risk) | ||
| 181 | VTB_SIZU - XKONTRH | Name and address of business partner | ||
| 182 | VTB_TFKEY - RFHA | Financial Transaction |