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 |
---|---|---|---|---|
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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.) |