Table/Structure Field list used by SAP ABAP Program MF77AFOK (MF77AFOK)
SAP ABAP Program
MF77AFOK (MF77AFOK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT02 - SFGZUSTT | Transaction Activity Category | ||
| 2 | AT05 - ABWTYP | Processing Category | ||
| 3 | AT10 - SAUTOBUCH | Automatic posting release | ||
| 4 | AT100 - SGTGPRF | System reaction indicator for working day check | ||
| 5 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 6 | ATPA - SETTLFL | Settlement indicator | ||
| 7 | ATPA - SGSART | Product Type | ||
| 8 | BAL_S_EXCM - CANCEL | Single-Character Flag | ||
| 9 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 10 | DFIES - FIELDNAME | Field Name | ||
| 11 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 12 | DFIES - TABNAME | Table Name | ||
| 13 | EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | ||
| 14 | FELD - NAME | Name of a Screen Element | ||
| 15 | FTRS_VTBFHAPO - BELNR | Accounting Document Number | ||
| 16 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 17 | FTRS_VTBFHAPO - CRUSER | Entered by | ||
| 18 | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 19 | FTRS_VTBFHAPO - DUPDAT | Changed on | ||
| 20 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 21 | FTRS_VTBFHAPO - GJAHR | Fiscal Year | ||
| 22 | FTRS_VTBFHAPO - PRKKURS | Currency option premium with price in points | ||
| 23 | FTRS_VTBFHAPO - PWKURS | Price as percentage quotation | ||
| 24 | FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 25 | FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | ||
| 26 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 27 | FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 28 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 29 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 30 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 31 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 32 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 33 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 34 | FTRS_VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | ||
| 35 | FTRS_VTBFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | ||
| 36 | FTRS_VTBFHAPO - TUPTIM | Time changed | ||
| 37 | FTRS_VTBFHAPO - UPUSER | Last Changed by | ||
| 38 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 39 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 40 | JSTAT - STAT | Object status | ||
| 41 | MESG - ARBGB | Application Area | ||
| 42 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 43 | MESG - MSGV1 | Message Variable | ||
| 44 | MESG - MSGV2 | Message Variable | ||
| 45 | MESG - MSGV3 | Message Variable | ||
| 46 | MESG - MSGV4 | Message Variable | ||
| 47 | MESG - TXTNR | Message number | ||
| 48 | MESG - ZEILE | Line number | ||
| 49 | RSEU1 - TIT_TEXT | Text of title line | ||
| 50 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 51 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 52 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 53 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 65 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 66 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 67 | TACT - ACTVT | Activity | ||
| 68 | TCURK - CALTYPE | Factory Calendar | ||
| 69 | USR01 - DATFM | Date format | ||
| 70 | VTAI11 - BELNR | Accounting Document Number | ||
| 71 | VTAI11 - BZBETR | Payment amount in payment currency | ||
| 72 | VTAI11 - CRUSER | Entered by | ||
| 73 | VTAI11 - DBUCHUNG | Posting Date in the Document | ||
| 74 | VTAI11 - DCRDAT | Entered On | ||
| 75 | VTAI11 - DUPDAT | Changed on | ||
| 76 | VTAI11 - DZTERM | Payment or Delivery Date | ||
| 77 | VTAI11 - GJAHR | Fiscal Year | ||
| 78 | VTAI11 - RFHAZB | Transaction flow | ||
| 79 | VTAI11 - RFHAZU | Transaction activity | ||
| 80 | VTAI11 - SBEWEBE | Posting Status of Flow | ||
| 81 | VTAI11 - SBFREI | Release Given for Flow to Be Posted? | ||
| 82 | VTAI11 - SFHAZBA | Flow Type | ||
| 83 | VTAI11 - SSIGN | Direction of flow | ||
| 84 | VTAI11 - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 85 | VTAI11 - SSTORNOART | Type of manual reversal of flows posted in FI | ||
| 86 | VTAI11 - SSTORNOMAN | Manual reversal of flows posted in FI | ||
| 87 | VTAI11 - TCRTIM | Entry Time | ||
| 88 | VTAI11 - TUPTIM | Time changed | ||
| 89 | VTAI11 - UPUSER | Last Changed by | ||
| 90 | VTAI11 - WZBETR | Payment Currency | ||
| 91 | VTAI11 - XMERK | Checkbox | ||
| 92 | VTBFHA - ABWTYP | Processing Category | ||
| 93 | VTBFHA - AMTINPUT | Note field for traded amount forex transactions | ||
| 94 | VTBFHA - BUKRS | Company Code | ||
| 95 | VTBFHA - KONTRH | Business Partner Number | ||
| 96 | VTBFHA - MERKM | Characteristics | ||
| 97 | VTBFHA - OBJNR | Object number | ||
| 98 | VTBFHA - RANTYP | Contract Type | ||
| 99 | VTBFHA - RCOMVALCL | General Valuation Class | ||
| 100 | VTBFHA - REFER | Internal Reference | ||
| 101 | VTBFHA - RFHA | Financial Transaction | ||
| 102 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 103 | VTBFHA - RGARANT | Guarantor of Financial Transaction | ||
| 104 | VTBFHA - RPORTB | Portfolio | ||
| 105 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 106 | VTBFHA - SGSART | Product Type | ||
| 107 | VTBFHA - TBEGRU | Authorization Group | ||
| 108 | VTBFHA - ZUOND | Assignment | ||
| 109 | VTBFHA - ZUONR | Finance Project | ||
| 110 | VTBFHAPO - BELNR | Accounting Document Number | ||
| 111 | VTBFHAPO - BUKRS | Company Code | ||
| 112 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 113 | VTBFHAPO - CRUSER | Entered by | ||
| 114 | VTBFHAPO - DBUCHUNG | Posting Date in the Document | ||
| 115 | VTBFHAPO - DCRDAT | Entered On | ||
| 116 | VTBFHAPO - DUPDAT | Changed on | ||
| 117 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 118 | VTBFHAPO - GJAHR | Fiscal Year | ||
| 119 | VTBFHAPO - PRKKURS | Currency option premium with price in points | ||
| 120 | VTBFHAPO - PWKURS | Price as percentage quotation | ||
| 121 | VTBFHAPO - RFHA | Financial Transaction | ||
| 122 | VTBFHAPO - RFHAZB | Transaction flow | ||
| 123 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 124 | VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 125 | VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | ||
| 126 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 127 | VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 128 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 129 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 130 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 131 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 132 | VTBFHAPO - SSIGN | Direction of flow | ||
| 133 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 134 | VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | ||
| 135 | VTBFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | ||
| 136 | VTBFHAPO - TCRTIM | Entry Time | ||
| 137 | VTBFHAPO - TUPTIM | Time changed | ||
| 138 | VTBFHAPO - UPUSER | Last Changed by | ||
| 139 | VTBFHAPO - WZBETR | Payment Currency | ||
| 140 | VTBFHAZU - BUKRS | Company Code | ||
| 141 | VTBFHAZU - DVTRAB | Contract Conclusion Date | ||
| 142 | VTBFHAZU - KKASSA | Spot Rate | ||
| 143 | VTBFHAZU - KKURS | Rate of Forex Transaction | ||
| 144 | VTBFHAZU - KSWAP | Swap Rate | ||
| 145 | VTBFHAZU - RFHA | Financial Transaction | ||
| 146 | VTBFHAZU - RFHAZU | Transaction activity | ||
| 147 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 148 | VTBFHAZU - SFUNKTL | Latest function used in editing activity | ||
| 149 | VTBFHAZU - SSTOGRD | Reason for Reversal | ||
| 150 | VTBFHAZU - WFWAERS | Following Currency | ||
| 151 | VTBFHAZU - WLWAERS | Leading currency | ||
| 152 | VTBFINKO - RKONDGR | Direction of Transaction | ||
| 153 | VTBSDOKU - SELECTED | Checkbox for table controls | ||
| 154 | VTBSDOKU - XVERTRAG | Flag to create the transaction as a contract | ||
| 155 | VTBZV - DZVERB | Payment details effective from | ||
| 156 | VTBZV - SBEWART | Flow Type | ||
| 157 | VTBZV - SSIGN | Direction of flow | ||
| 158 | VTBZV - WAERS | Currency Key | ||
| 159 | VTB_HEADER - ABWTYP | Processing Category | ||
| 160 | VTB_HEADER - BUKRS | Company Code | ||
| 161 | VTB_HEADER - KONTRH | Business Partner Number | ||
| 162 | VTB_HEADER - MERKM | Characteristics | ||
| 163 | VTB_HEADER - OBJNR | Object number | ||
| 164 | VTB_HEADER - RCOMVALCL | General Valuation Class | ||
| 165 | VTB_HEADER - REFER | Internal Reference | ||
| 166 | VTB_HEADER - RFHA | Financial Transaction | ||
| 167 | VTB_HEADER - RFHAZU | Transaction activity | ||
| 168 | VTB_HEADER - RGARANT | Guarantor of Financial Transaction | ||
| 169 | VTB_HEADER - ROFHAZU | Previous Activity | ||
| 170 | VTB_HEADER - RPORTB | Portfolio | ||
| 171 | VTB_HEADER - SEBENE | Posting Status of Activity | ||
| 172 | VTB_HEADER - SFGZUSTT | Transaction Activity Category | ||
| 173 | VTB_HEADER - SFHAART | Financial Transaction Type | ||
| 174 | VTB_HEADER - SGSART | Product Type | ||
| 175 | VTB_HEADER - TBEGRU | Authorization Group | ||
| 176 | VTB_HEADER - ZUOND | Assignment | ||
| 177 | VTB_HEADER - ZUONR | Finance Project | ||
| 178 | VTB_KONTRH - GSPPART | Contact Person | ||
| 179 | VTB_KONTRH - KONTRH | Business Partner Number | ||
| 180 | VTB_MARKET - TTIME | Datafeed: Time of value (SAP format) | ||
| 181 | VTIFHA - ABWTYP | Processing Category | ||
| 182 | VTS_CF_FLOW - BUKRS | Company Code | ||
| 183 | VTS_CF_FLOW - BZBETR | Payment amount in payment currency | ||
| 184 | VTS_CF_FLOW - DCRDAT | Entered On | ||
| 185 | VTS_CF_FLOW - DZTERM | Payment or Delivery Date | ||
| 186 | VTS_CF_FLOW - KEY_DATABIN | Key which Identifies a Flow in the BAPI | ||
| 187 | VTS_CF_FLOW - RFHA | Financial Transaction | ||
| 188 | VTS_CF_FLOW - RFHAZB | Transaction flow | ||
| 189 | VTS_CF_FLOW - RFHAZU | Transaction activity | ||
| 190 | VTS_CF_FLOW - SABVERF | Procedure to Generate Derived Flows | ||
| 191 | VTS_CF_FLOW - SBEWEBE | Posting Status of Flow | ||
| 192 | VTS_CF_FLOW - SBKKLAS | Classification of flows and conditions | ||
| 193 | VTS_CF_FLOW - SBKTYP | Category of Flows and Conditions | ||
| 194 | VTS_CF_FLOW - SFHAZBA | Flow Type | ||
| 195 | VTS_CF_FLOW - SHERKUNFT | Display Area of Flow or Condition | ||
| 196 | VTS_CF_FLOW - SNOT_MODIFIABLE | Checkbox | ||
| 197 | VTS_CF_FLOW - SSIGN | Direction of flow | ||
| 198 | VTS_CF_FLOW - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 199 | VTS_CF_FLOW - TCRTIM | Entry Time | ||
| 200 | VTS_CF_FLOW - WZBETR | Payment Currency | ||
| 201 | VTS_EVT_CALL_BACK - FORMNAME | Name of FORM routine (extended table maintenance) | ||
| 202 | VTS_EVT_CALL_BACK - PROGRAMM | ABAP Program: Current Main Program | ||
| 203 | VTXI1 - BZBETR | Payment amount in payment currency | ||
| 204 | VTXI1 - DZTERM | Payment or Delivery Date | ||
| 205 | VTXI1 - PRKKURS | Currency option premium with price in points | ||
| 206 | VTXI1 - PWKURS | Price as percentage quotation | ||
| 207 | VTXI1 - RKONDGR | Direction of Transaction | ||
| 208 | VTXI1 - SBEWEBE | Posting Status of Flow | ||
| 209 | VTXI1 - SBFREI | Release Given for Flow to Be Posted? | ||
| 210 | VTXI1 - SHERKUNFT | Display Area of Flow or Condition | ||
| 211 | VTXI1 - SSIGN | Direction of flow | ||
| 212 | VTXI1 - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 213 | VTXI1 - WZBETR | Payment Currency | ||
| 214 | VTXI1 - XBZBETR | Amount as text field | ||
| 215 | VTXI2 - BZBETR | Payment amount in payment currency | ||
| 216 | VTXI2 - RKONDGR | Direction of Transaction | ||
| 217 | VTXI2 - SBEWEBE | Posting Status of Flow | ||
| 218 | VTXI2 - SBFREI | Release Given for Flow to Be Posted? | ||
| 219 | VTXI2 - SHERKUNFT | Display Area of Flow or Condition | ||
| 220 | VTXI2 - SSIGN | Direction of flow | ||
| 221 | VTXI2 - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 222 | VTXI2 - WZBETR | Payment Currency | ||
| 223 | VTXIBAR - BZBETR | Payment amount in payment currency | ||
| 224 | VTXIBAR - DZTERM | Payment or Delivery Date | ||
| 225 | VTXIBAR - KKURS | Rate of Forex Transaction | ||
| 226 | VTXIBAR - PRKKURS | Currency option premium with price in points | ||
| 227 | VTXIBAR - PWKURS | Price as percentage quotation | ||
| 228 | VTXIBAR - SBEWEBE | Posting Status of Flow | ||
| 229 | VTXIBAR - SSIGN | Direction of flow | ||
| 230 | VTXIBAR - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 231 | VTXIBAR - WZBETR | Payment Currency | ||
| 232 | VTXIBAR - XBZBETR | Amount as text field | ||
| 233 | VTXIBAR - XDZTERM | Payment date/delivery date | ||
| 234 | VTXIZU - DVALUTA | Value date of forex transaction | ||
| 235 | VTXIZU - DVTRAB | Contract Conclusion Date | ||
| 236 | VTXIZU - KKASSA | Spot Rate | ||
| 237 | VTXIZU - KKURS | Rate of Forex Transaction | ||
| 238 | VTXIZU - KSWAP | Swap Rate | ||
| 239 | VTXIZU - VALRATETIM | Time of current rate | ||
| 240 | VTXIZU - WFWAERS | Following Currency | ||
| 241 | VTXIZU - WLWAERS | Leading currency |