Table/Structure Field list used by SAP ABAP Program RFTBMA02 (Treasury: Utilization of Total Volume of Master Agreements)
SAP ABAP Program
RFTBMA02 (Treasury: Utilization of Total Volume of Master Agreements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
BHDGD - DATUM | Selection date | |
5 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
6 | ![]() |
BHDGD - LINE1 | 1st output line | |
7 | ![]() |
BHDGD - LINE2 | 2nd output line | |
8 | ![]() |
BHDGD - LINES | Line size | |
9 | ![]() |
BHDGD - MANDT | Client | |
10 | ![]() |
BHDGD - REPID | ABAP Program Name | |
11 | ![]() |
BHDGD - UNAME | User Name | |
12 | ![]() |
BHDGD - ZEIT | Selection time | |
13 | ![]() |
DD02L - TABNAME | Table Name | |
14 | ![]() |
DD03P - REPTEXT | Heading | |
15 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
16 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
17 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
18 | ![]() |
FIN_RFTBMA02_ALV - H_DELTA | Total volume of all transactions covered by master agreement | |
19 | ![]() |
FIN_RFTBMA02_ALV - H_VOLUM | Total volume of all transactions covered by master agreement | |
20 | ![]() |
FIN_RFTBMA02_ALV - H_XFHAART | Financial Transaction Type Text | |
21 | ![]() |
FIN_RFTBMA02_ALV - H_XGSART | Product Type Text | |
22 | ![]() |
FIN_RFTBMA02_ALV - VDATE | Payment or Delivery Date | |
23 | ![]() |
FIN_RFTBMA02_ALV - VSUM | Total volume of all transactions covered by master agreement | |
24 | ![]() |
FIN_RFTBMA02_ALV - WAERS | Currency Key | |
25 | ![]() |
FTRS_VTBFHAPO - BNWHR | Nominal amount | |
26 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
27 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
28 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
29 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
30 | ![]() |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
31 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
32 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
33 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
34 | ![]() |
LVC_S_COLO - INT | ALV control: Intensified | |
35 | ![]() |
LVC_S_COLO - INV | ALV control: Inverse | |
36 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
37 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
38 | ![]() |
SALV_S_CELL - ROW | SALV_S_CELL-ROW | |
39 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
40 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
43 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
44 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
53 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
56 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
57 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
58 | ![]() |
T100 - ARBGB | Application Area | |
59 | ![]() |
T100 - MSGNR | Message number | |
60 | ![]() |
T100 - SPRSL | Language Key | |
61 | ![]() |
TCURR - UKURS | Exchange Rate | |
62 | ![]() |
VTBFHA - BUKRS | Company Code | |
63 | ![]() |
VTBFHA - DBLFZ | Term Start | |
64 | ![]() |
VTBFHA - DELFZ | Term End | |
65 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
66 | ![]() |
VTBFHA - RFHAZUL | Last Active Transaction Activity | |
67 | ![]() |
VTBFHA - RMAID | Master Agreement | |
68 | ![]() |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
69 | ![]() |
VTBFHA - SANLF | Product Category | |
70 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
71 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
72 | ![]() |
VTBFHA - SGSART | Product Type | |
73 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
74 | ![]() |
VTBFHAPO - BNWHR | Nominal amount | |
75 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
76 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
77 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
78 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
79 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
80 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
81 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
82 | ![]() |
VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
83 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
84 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
85 | ![]() |
VTBFHAZU - BUKRS | Company Code | |
86 | ![]() |
VTBFHAZU - DELFZ | Term End | |
87 | ![]() |
VTBFHAZU - RFHA | Financial Transaction | |
88 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
89 | ![]() |
VTBMA - RMAID | Master Agreement | |
90 | ![]() |
VTBMA - SALLCR | All currencies are allowed | |
91 | ![]() |
VTBMA - SVOLA | Total volume utilzation via asset transactions | |
92 | ![]() |
VTBMA - SVOLP | Total Volume Utilization Via Liability Transactions | |
93 | ![]() |
VTBMACR - ADCLC | Number of difference days for currency translation | |
94 | ![]() |
VTBMACR - BVOLU | Total volume of all transactions covered by master agreement | |
95 | ![]() |
VTBMACR - RMAID | Master Agreement | |
96 | ![]() |
VTBMACR - SLDCR | Leading currency of master agreement | |
97 | ![]() |
VTBMACR - SRTYP | Rate Type for Currency Translation | |
98 | ![]() |
VTBMACR - WAERS | Currency Key | |
99 | ![]() |
VTBSODOKU - DSTART | Start date of evaluation | |
100 | ![]() |
VTBSODOKU - XCRATE | Translation with Current Rate | |
101 | ![]() |
VTS_ASGN_POS_ROUNDING - CONV_AMOUNT | FTR Assignment Management: Amount of Profile Change | |
102 | ![]() |
VTS_ASGN_POS_ROUNDING - CONV_CURRENCY | FTR Assignment Management: Currency of Profile Change | |
103 | ![]() |
VTS_ASGN_POS_ROUNDING - ORIG_AMOUNT | FTR Assignment Management: Amount of Profile Change | |
104 | ![]() |
VTS_ASGN_POS_ROUNDING - ORIG_CURRENCY | FTR Assignment Management: Currency of Profile Change |