Data Element list used by SAP ABAP Program RFTBEURF01 (Include RFTBEURF01 - Form Routines)
SAP ABAP Program
RFTBEURF01 (Include RFTBEURF01 - Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
4 | ![]() |
CHAR50 | Comment | |
5 | ![]() |
CHAR70 | Character field, length 70 | |
6 | ![]() |
FLAG | General Flag | |
7 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
8 | ![]() |
KMNR | Corporate Action Number | |
9 | ![]() |
NATXT | Message Text | |
10 | ![]() |
OS_GUID | Globally Unique Identifier | |
11 | ![]() |
SSTOGRD | Reason for Reversal | |
12 | ![]() |
SYMSGID | Message Class | |
13 | ![]() |
SYMSGNO | Message Number | |
14 | ![]() |
SYMSGTY | Message Type | |
15 | ![]() |
SYUZEIT | System Time | |
16 | ![]() |
TB_DZTERM | Payment or Delivery Date | |
17 | ![]() |
TB_IRA_BEARER_ID | Interest Rate Adjustment Bearer ID | |
18 | ![]() |
TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | |
19 | ![]() |
TB_RFHA | Financial Transaction | |
20 | ![]() |
TB_SSIGN | Direction of flow | |
21 | ![]() |
TB_WGSCHFT | Currency of transaction | |
22 | ![]() |
TPM_ACC_CODE | Accounting Code | |
23 | ![]() |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
24 | ![]() |
TPM_AMOUNT | Amount in Position or Valuation Currency | |
25 | ![]() |
TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | |
26 | ![]() |
TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | |
27 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
28 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
29 | ![]() |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
30 | ![]() |
TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
31 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
32 | ![]() |
TPM_DERIV_ONLINE | Online Calculation of Derived Components | |
33 | ![]() |
TPM_DERIV_STATE | Control of Posting Status of Derived Business Transactions | |
34 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
35 | ![]() |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
36 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
37 | ![]() |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
38 | ![]() |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
39 | ![]() |
TPM_LEADING_OWNERSHIP | Origin of Leading Business Transactions | |
40 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
41 | ![]() |
TPM_POSITION_CURR | Position Currency | |
42 | ![]() |
TPM_POSITION_DATE | Position Value Date | |
43 | ![]() |
TPM_POSTING_CAT | Posting Category | |
44 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
45 | ![]() |
TPM_RETURN_TYPE | Return type when calling up a method | |
46 | ![]() |
TPM_SOURCE | Origin | |
47 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
48 | ![]() |
TPM_TRLDATE | Treasury Ledger Date | |
49 | ![]() |
TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | |
50 | ![]() |
TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | |
51 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
52 | ![]() |
TPM_VAL_AREA | Valuation Area | |
53 | ![]() |
WAERS | Currency Key | |
54 | ![]() |
XFELD | Checkbox | |
55 | ![]() |
XFLAG | New Input Values |