Table/Structure Field list used by SAP ABAP Program MF73FFOK (erweiterte Tabellenpflege untere Ebene)
SAP ABAP Program
MF73FFOK (erweiterte Tabellenpflege untere Ebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT02 - SFGZUSTT | Transaction Activity Category | ||
| 2 | AT10 - SAUTOBUCH | Automatic posting release | ||
| 3 | AT10 - SFHAART | Financial Transaction Type | ||
| 4 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 5 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 6 | DFIES - FIELDNAME | Field Name | ||
| 7 | DFIES - TABNAME | Table Name | ||
| 8 | EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | ||
| 9 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 10 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 11 | FTRS_VTBFHAPO - PRKKURS | Currency option premium with price in points | ||
| 12 | FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | ||
| 13 | FTRS_VTBFHAPO - SAEND | Change Indicator for FiMa Flow Records | ||
| 14 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 15 | FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 16 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 17 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 18 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 19 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 20 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 21 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 22 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 23 | JSTAT - STAT | Object status | ||
| 24 | RSEU1 - TIT_TEXT | Text of title line | ||
| 25 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 26 | SEUCOMM - NAME | Object name | ||
| 27 | STREENODE - NAME | Object name | ||
| 28 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 29 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 30 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - ONCOM | ABAP System Field: Internal Use | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 41 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 42 | TACT - ACTVT | Activity | ||
| 43 | TZPA - GSART | Product Type | ||
| 44 | TZPA - SANLF | Product Category | ||
| 45 | VTAI11 - BZBETR | Payment amount in payment currency | ||
| 46 | VTAI11 - DCRDAT | Entered On | ||
| 47 | VTAI11 - DZTERM | Payment or Delivery Date | ||
| 48 | VTAI11 - RFHAZB | Transaction flow | ||
| 49 | VTAI11 - RFHAZU | Transaction activity | ||
| 50 | VTAI11 - SABVERF | Procedure to Generate Derived Flows | ||
| 51 | VTAI11 - SAEND | Change Indicator for FiMa Flow Records | ||
| 52 | VTAI11 - SBEWEBE | Posting Status of Flow | ||
| 53 | VTAI11 - SBFREI | Release Given for Flow to Be Posted? | ||
| 54 | VTAI11 - SBKKLAS | Classification of flows and conditions | ||
| 55 | VTAI11 - SBKTYP | Category of Flows and Conditions | ||
| 56 | VTAI11 - SFHAZBA | Flow Type | ||
| 57 | VTAI11 - SHERKUNFT | Display Area of Flow or Condition | ||
| 58 | VTAI11 - SSIGN | Direction of flow | ||
| 59 | VTAI11 - TCRTIM | Entry Time | ||
| 60 | VTAI11 - WZBETR | Payment Currency | ||
| 61 | VTBFHA - ABWTYP | Processing Category | ||
| 62 | VTBFHA - BUKRS | Company Code | ||
| 63 | VTBFHA - DBLFZ | Term Start | ||
| 64 | VTBFHA - KONTRH | Business Partner Number | ||
| 65 | VTBFHA - MERKM | Characteristics | ||
| 66 | VTBFHA - OBJNR | Object number | ||
| 67 | VTBFHA - RANTYP | Contract Type | ||
| 68 | VTBFHA - RCOMVALCL | General Valuation Class | ||
| 69 | VTBFHA - REFER | Internal Reference | ||
| 70 | VTBFHA - RFHA | Financial Transaction | ||
| 71 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 72 | VTBFHA - RFHAZUNR | Number status of activity | ||
| 73 | VTBFHA - RGARANT | Guarantor of Financial Transaction | ||
| 74 | VTBFHA - RGATT | Class | ||
| 75 | VTBFHA - RPORTB | Portfolio | ||
| 76 | VTBFHA - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 77 | VTBFHA - SANLF | Product Category | ||
| 78 | VTBFHA - SFGTYP | Transaction Category | ||
| 79 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 80 | VTBFHA - SGSART | Product Type | ||
| 81 | VTBFHA - TBEGRU | Authorization Group | ||
| 82 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 83 | VTBFHA - ZUOND | Assignment | ||
| 84 | VTBFHA - ZUONR | Finance Project | ||
| 85 | VTBFHAPO - BUKRS | Company Code | ||
| 86 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 87 | VTBFHAPO - DCRDAT | Entered On | ||
| 88 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 89 | VTBFHAPO - PRKKURS | Currency option premium with price in points | ||
| 90 | VTBFHAPO - RFHA | Financial Transaction | ||
| 91 | VTBFHAPO - RFHAZB | Transaction flow | ||
| 92 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 93 | VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | ||
| 94 | VTBFHAPO - SAEND | Change Indicator for FiMa Flow Records | ||
| 95 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 96 | VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 97 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 98 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 99 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 100 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 101 | VTBFHAPO - SSIGN | Direction of flow | ||
| 102 | VTBFHAPO - TCRTIM | Entry Time | ||
| 103 | VTBFHAPO - WZBETR | Payment Currency | ||
| 104 | VTBFHAZU - BUKRS | Company Code | ||
| 105 | VTBFHAZU - DELFZ | Term End | ||
| 106 | VTBFHAZU - DVTRAB | Contract Conclusion Date | ||
| 107 | VTBFHAZU - GSPPART | Contact Person | ||
| 108 | VTBFHAZU - KKURS | Rate of Forex Transaction | ||
| 109 | VTBFHAZU - NORDEXT | External Reference | ||
| 110 | VTBFHAZU - RFHA | Financial Transaction | ||
| 111 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 112 | VTBFHAZU - SFUNKTL | Latest function used in editing activity | ||
| 113 | VTBFHAZU - SSTOGRD | Reason for Reversal | ||
| 114 | VTBFHAZU - TVTRAB | Time of contract conclusion | ||
| 115 | VTBFHAZU - WFWAERS | Following Currency | ||
| 116 | VTBFHAZU - WLWAERS | Leading currency | ||
| 117 | VTBFXIFDC - BUKRS | Company Code | ||
| 118 | VTBFXIFDC - BZBETR1 | Payment amount in payment currency | ||
| 119 | VTBFXIFDC - BZBETR2 | Payment amount in payment currency | ||
| 120 | VTBFXIFDC - KONTRH | Business Partner Number | ||
| 121 | VTBFXIFDC - RFHA | Financial Transaction | ||
| 122 | VTBFXIFDC - WZBETR1 | Payment Currency | ||
| 123 | VTBFXIFDC - WZBETR2 | Payment Currency | ||
| 124 | VTBSDOKU - XORDER | Flag to create the transaction as an order/fixing | ||
| 125 | VTBSDOKU - XVERTRAG | Flag to create the transaction as a contract | ||
| 126 | VTBUHEADER - RFHA | Financial Transaction | ||
| 127 | VTBZV - DZVERB | Payment details effective from | ||
| 128 | VTBZV - SBEWART | Flow Type | ||
| 129 | VTBZV - SSIGN | Direction of flow | ||
| 130 | VTBZV - WAERS | Currency Key | ||
| 131 | VTB_HEADER - ABWTYP | Processing Category | ||
| 132 | VTB_HEADER - BUKRS | Company Code | ||
| 133 | VTB_HEADER - KONTRH | Business Partner Number | ||
| 134 | VTB_HEADER - MERKM | Characteristics | ||
| 135 | VTB_HEADER - OBJNR | Object number | ||
| 136 | VTB_HEADER - RANTYP | Contract Type | ||
| 137 | VTB_HEADER - RCOMVALCL | General Valuation Class | ||
| 138 | VTB_HEADER - REFER | Internal Reference | ||
| 139 | VTB_HEADER - RFHA | Financial Transaction | ||
| 140 | VTB_HEADER - RFHAZU | Transaction activity | ||
| 141 | VTB_HEADER - RFHAZUL | Last Active Transaction Activity | ||
| 142 | VTB_HEADER - RFHAZUNR | Number status of activity | ||
| 143 | VTB_HEADER - RGARANT | Guarantor of Financial Transaction | ||
| 144 | VTB_HEADER - RGATT | Class | ||
| 145 | VTB_HEADER - RPORTB | Portfolio | ||
| 146 | VTB_HEADER - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 147 | VTB_HEADER - SANLF | Product Category | ||
| 148 | VTB_HEADER - SFGTYP | Transaction Category | ||
| 149 | VTB_HEADER - SFGZUSTT | Transaction Activity Category | ||
| 150 | VTB_HEADER - SFHAART | Financial Transaction Type | ||
| 151 | VTB_HEADER - SGSART | Product Type | ||
| 152 | VTB_HEADER - TBEGRU | Authorization Group | ||
| 153 | VTB_HEADER - WGSCHFT | Currency of transaction | ||
| 154 | VTB_HEADER - ZUOND | Assignment | ||
| 155 | VTB_HEADER - ZUONR | Finance Project | ||
| 156 | VTB_KONTRH - GSPPART | Contact Person | ||
| 157 | VTB_KONTRH - KONTRH | Business Partner Number | ||
| 158 | VTB_KONTRH - NORDEXT | External order number | ||
| 159 | VTI10 - PRKKURS | Currency option premium with price in points | ||
| 160 | VTI10 - SSIGN | Direction of flow | ||
| 161 | VTI10 - WZBETR | Payment Currency | ||
| 162 | VTI10 - XDZTERM | Payment date/delivery date | ||
| 163 | VTIFHA - RFHA | Financial Transaction | ||
| 164 | VTIFHAPO - RAHABKI | Short key for own house bank | ||
| 165 | VTIFHAPO - RAHKTID | Short key for house bank account | ||
| 166 | VTIFHAPO - RFHA | Financial Transaction | ||
| 167 | VTIFHAPO - SSIGN | Direction of flow | ||
| 168 | VTIFHAZU - RFHA | Financial Transaction | ||
| 169 | VTIOF - DMATUR | Expiration date | ||
| 170 | VTIOF - OPTNR | Class | ||
| 171 | VTIOF - ORFHA | Number of related transaction (for OTC) | ||
| 172 | VTIOF - RFHA | Transaction (underlying) if only one | ||
| 173 | VTIOF - XRFHA | Option/Future is already traded | ||
| 174 | VTIOFZU - VRFHA | Transaction resulting from exercise | ||
| 175 | VTIZU - DELFZ | Term End | ||
| 176 | VTIZU - DVTRAB | Contract Conclusion Date | ||
| 177 | VTIZU - GSPPART | Contact Person | ||
| 178 | VTIZU - NORDEXT | External Reference | ||
| 179 | VTIZU - SFUNKTL | Latest function used in editing activity | ||
| 180 | VTIZU - TVTRAB | Time of contract conclusion | ||
| 181 | VTI_HEADER - DMATUR | Expiration date | ||
| 182 | VTI_HEADER - KWKURB1 | Barrier as forex rate for exotic options | ||
| 183 | VTI_HEADER - OFGATT | Class | ||
| 184 | VTI_HEADER - OPTTYP | Original option category (on closing) | ||
| 185 | VTI_HEADER - ORFHA | Number of related transaction (for OTC) | ||
| 186 | VTI_HEADER - SETTLFL | Settlement indicator | ||
| 187 | VTI_HEADER - SOPTAUS | Exercise Type (American or European) | ||
| 188 | VTI_HEADER - URFHA | Underlying transaction | ||
| 189 | VTI_HEADER - WFWAERB | Following Currency | ||
| 190 | VTI_HEADER - WLWAERB | Leading currency | ||
| 191 | VTI_HEADER - XDMATUR | Exercise period | ||
| 192 | VTS_CF_FLOW - BUKRS | Company Code | ||
| 193 | VTS_CF_FLOW - BZBETR | Payment amount in payment currency | ||
| 194 | VTS_CF_FLOW - DCRDAT | Entered On | ||
| 195 | VTS_CF_FLOW - DZTERM | Payment or Delivery Date | ||
| 196 | VTS_CF_FLOW - KEY_DATABIN | Key which Identifies a Flow in the BAPI | ||
| 197 | VTS_CF_FLOW - RFHA | Financial Transaction | ||
| 198 | VTS_CF_FLOW - RFHAZB | Transaction flow | ||
| 199 | VTS_CF_FLOW - RFHAZU | Transaction activity | ||
| 200 | VTS_CF_FLOW - SABVERF | Procedure to Generate Derived Flows | ||
| 201 | VTS_CF_FLOW - SAEND | Change Indicator for FiMa Flow Records | ||
| 202 | VTS_CF_FLOW - SBEWEBE | Posting Status of Flow | ||
| 203 | VTS_CF_FLOW - SBFREI | Release Given for Flow to Be Posted? | ||
| 204 | VTS_CF_FLOW - SBKKLAS | Classification of flows and conditions | ||
| 205 | VTS_CF_FLOW - SBKTYP | Category of Flows and Conditions | ||
| 206 | VTS_CF_FLOW - SFHAZBA | Flow Type | ||
| 207 | VTS_CF_FLOW - SHERKUNFT | Display Area of Flow or Condition | ||
| 208 | VTS_CF_FLOW - SNOT_MODIFIABLE | Checkbox | ||
| 209 | VTS_CF_FLOW - SSIGN | Direction of flow | ||
| 210 | VTS_CF_FLOW - TCRTIM | Entry Time | ||
| 211 | VTS_CF_FLOW - WZBETR | Payment Currency | ||
| 212 | VTS_EVT_CALL_BACK - FORMNAME | Name of FORM routine (extended table maintenance) | ||
| 213 | VTS_EVT_CALL_BACK - PROGRAMM | ABAP Program: Current Main Program | ||
| 214 | VTXI1 - BZBETR | Payment amount in payment currency | ||
| 215 | VTXI1 - DZTERM | Payment or Delivery Date | ||
| 216 | VTXI1 - WZBETR | Payment Currency | ||
| 217 | VTXI1 - XBZBETR | Amount as text field | ||
| 218 | VTXI2 - BZBETR | Payment amount in payment currency | ||
| 219 | VTXI2 - DZTERM | Payment or Delivery Date | ||
| 220 | VTXI2 - WZBETR | Payment Currency | ||
| 221 | VTXIZU - BUKRS | Company Code | ||
| 222 | VTXIZU - DVALUTA | Value date of forex transaction | ||
| 223 | VTXIZU - KKURS | Rate of Forex Transaction | ||
| 224 | VTXIZU - RFHA | Financial Transaction | ||
| 225 | VTXIZU - WFWAERS | Following Currency | ||
| 226 | VTXIZU - WLWAERS | Leading currency | ||
| 227 | VTXIZU - XDVALUTA | Value Date | ||
| 228 | VTXIZU - XWDARST | Invert 'Leading currency'/'Following currency' |