Table/Structure Field list used by SAP ABAP Program RFTBSI25 (Assigned Forex Transactions)
SAP ABAP Program
RFTBSI25 (Assigned Forex Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT02 - SFGZUSTT | Transaction Activity Category | ||
| 2 | AT02T - SANLFOR | Financial Product Category | ||
| 3 | AT02T - XTEXT | Name of activity category | ||
| 4 | AT02T - SPRAS | Language Key | ||
| 5 | AT02T - SFGTYP | Transaction Category | ||
| 6 | AT02T - SFGZUSTT | Transaction Activity Category | ||
| 7 | AT10T - SGSART | Product Type | ||
| 8 | AT10T - SPRAS | Language Key | ||
| 9 | AT10T - XTEXT | Name of Transaction Type | ||
| 10 | AT10T - SFHAART | Financial Transaction Type | ||
| 11 | BHDGD - UNAME | User Name | ||
| 12 | BHDGD - ZEIT | Selection time | ||
| 13 | BHDGD - REPID | ABAP Program Name | ||
| 14 | BHDGD - MANDT | Client | ||
| 15 | BHDGD - LINES | Line size | ||
| 16 | BHDGD - LINE1 | 1st output line | ||
| 17 | BHDGD - INIFL | Flag for reinitializing | ||
| 18 | BHDGD - DATUM | Selection date | ||
| 19 | BP000 - PARTNR | Business Partner Number | ||
| 20 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 21 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 22 | DYNPREAD - FIELDNAME | Field name | ||
| 23 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 24 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 25 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 26 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 27 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 28 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 29 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 30 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 31 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 32 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 33 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 34 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 35 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 36 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 39 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 40 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 41 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 42 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 43 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 46 | TRCA_COMPANY - COMPANYCODE | Company Code | ||
| 47 | TRCA_COMPANY - COMPANYNAME | Name of Company Code or Company | ||
| 48 | TRCA_COMPANY - CURRENCY | Currency Key | ||
| 49 | TZPAT - SPRAS | Language Key | ||
| 50 | TZPAT - GSART | Product Type | ||
| 51 | TZPAT - LTX | Text (30 Characters) | ||
| 52 | VTBFHA - SFGTYP | Transaction Category | ||
| 53 | VTBFHA - UPUSER | Last Changed by | ||
| 54 | VTBFHA - SROLEXT | 3-Byte field | ||
| 55 | VTBFHA - SGSART | Product Type | ||
| 56 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 57 | VTBFHA - SANLF | Product Category | ||
| 58 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 59 | VTBFHA - RFHA | Financial Transaction | ||
| 60 | VTBFHA - KONTRH | Business Partner Number | ||
| 61 | VTBFHA - DUPDAT | Changed on | ||
| 62 | VTBFHA - DCRDAT | Entered On | ||
| 63 | VTBFHA - CRUSER | Entered by | ||
| 64 | VTBFHA - BUKRS | Company Code | ||
| 65 | VTBFHAPO - BUKRS | Company Code | ||
| 66 | VTBFHAPO - WZBETR | Payment Currency | ||
| 67 | VTBFHAPO - SSIGN | Direction of flow | ||
| 68 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 69 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 70 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 71 | VTBFHAPO - RFHA | Financial Transaction | ||
| 72 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 73 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 74 | VTBFHAZU - WLWAERS | Leading currency | ||
| 75 | VTBFHAZU - KKURS | Rate of Forex Transaction | ||
| 76 | VTBFHAZU - WFWAERS | Following Currency | ||
| 77 | VTBFHAZU - SSTOGRD | Reason for Reversal | ||
| 78 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 79 | VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | ||
| 80 | VTBFHAZU - RFHA | Financial Transaction | ||
| 81 | VTBFHAZU - RDEALER | Trader | ||
| 82 | VTBFHAZU - NORDEXT | External Reference | ||
| 83 | VTBFHAZU - BUKRS | Company Code | ||
| 84 | VTBFHAZU - RFHAZU | Transaction activity | ||
| 85 | VTBSI - SSTATUS | Status | ||
| 86 | VTBSI - WTRANS | Transaction currency (currency subject to risk) | ||
| 87 | VTBSI - WBASIS | Base currency (usually local currency) | ||
| 88 | VTBSI - SSIGNT | Direction of flow | ||
| 89 | VTBSI - RSICH | Hedge number | ||
| 90 | VTBSI - KLART | Unit type | ||
| 91 | VTBSI - DSICH | Date of hedge | ||
| 92 | VTBSI - BUKRS | Company Code | ||
| 93 | VTBSIZU - BUKRS | Company Code | ||
| 94 | VTBSIZU - RFHA | Financial Transaction | ||
| 95 | VTBSIZU - RSICH | Hedge number | ||
| 96 | VTB_APP1 - RFHA | Financial Transaction | ||
| 97 | VTB_SIZU - XSTATUS | Description of status | ||
| 98 | VTB_TFKEY - RFHA | Financial Transaction | ||
| 99 | VTMFHA - XKONTRH | Name and address of business partner | ||
| 100 | VTSFHA - XKONTRH | Name and address of business partner |