Table/Structure Field list used by SAP ABAP Program MF70EI01 (PAI)
SAP ABAP Program
MF70EI01 (PAI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT100 - XMIO | Abbreviation for one million | ||
| 2 | AT100 - XTSD | Abbreviation for one thousand | ||
| 3 | AT100 - SGTGPRF | System reaction indicator for working day check | ||
| 4 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 5 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 8 | USR01 - DATFM | Date format | ||
| 9 | USR01 - DCPFM | Decimal Format | ||
| 10 | VTBSI - DSICH | Date of hedge | ||
| 11 | VTBSI - WTRANS | Transaction currency (currency subject to risk) | ||
| 12 | VTBSI - WBASIS | Base currency (usually local currency) | ||
| 13 | VTBSI - SKALIDT | Factory calendar | ||
| 14 | VTBSI - SKALIDB | Factory calendar | ||
| 15 | VTBSI - RSICH | Hedge number | ||
| 16 | VTBSI - BZTRANS | Amount in transaction currency | ||
| 17 | VTBSI - BZBASIS | Amount in base currency | ||
| 18 | VTBSI - BUKRS | Company Code | ||
| 19 | VTB_SI - BZTRANS | Amount in transaction currency | ||
| 20 | VTB_SI - XDSICH | Date of hedge (as text field, L10) | ||
| 21 | VTB_SI - XBZTRANS | Amount in Transaction Currency (as text field, L18) | ||
| 22 | VTB_SI - XBZBASIS | Amount in base currency (as text fi | ||
| 23 | VTB_SI - WTRANS | Transaction currency (currency subject to risk) | ||
| 24 | VTB_SI - WBASIS | Base currency (usually local currency) | ||
| 25 | VTB_SI - SKALIDT | Factory calendar | ||
| 26 | VTB_SI - RSICH | Hedge number | ||
| 27 | VTB_SI - DSICH | Date of hedge | ||
| 28 | VTB_SI - BZBASIS | Amount in base currency | ||
| 29 | VTB_SI - BUKRS | Company Code | ||
| 30 | VTB_SI - BSALDO | Unallocated amount in transaction currency | ||
| 31 | VTB_SI - SKALIDB | Factory calendar | ||
| 32 | VTB_SIHPT - FBUKRS | Company Code | ||
| 33 | VTB_SIHPT - RFHA | Financial Transaction | ||
| 34 | VTB_SIHPT - KONTRH | Business partner (customer, vendor, counterparty,..) | ||
| 35 | VTB_SIHPT - BZUOT | Amount allocated in transaction currency | ||
| 36 | VTB_SIHPT - BUKRS | Company Code | ||
| 37 | VTB_SIZU - BUKRS | Company Code | ||
| 38 | VTB_SIZU - BZUOT | Amount allocated in transaction currency | ||
| 39 | VTB_SIZU - FBUKRS | Company Code | ||
| 40 | VTB_SIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | ||
| 41 | VTB_SIZU - RFHA | Financial Transaction | ||
| 42 | VTB_SIZU - XREFBE | Reference document (invoice, purchasing doc., sales doc.) |