Table/Structure Field list used by SAP ABAP Program RFTBSI60 (List of Processed Hedge Requests)
SAP ABAP Program RFTBSI60 (List of Processed Hedge Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
2 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
3 | Table/Structure Field | KNA1 - ORT01 | City | |
4 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
5 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
6 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
7 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
8 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
10 | Table/Structure Field | LFA1 - ORT01 | City | |
11 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
12 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
13 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
14 | Table/Structure Field | SKAT - SPRAS | Language Key | |
15 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
16 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
17 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
18 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
19 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
20 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
21 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
22 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
23 | Table/Structure Field | VTBFIOR - WTRANS | Transaction currency (currency subject to risk) | |
24 | Table/Structure Field | VTBFIOR - WBASIS | Base currency (usually local currency) | |
25 | Table/Structure Field | VTBFIOR - SIANUUSER | Last changed by | |
26 | Table/Structure Field | VTBFIOR - SIANUSER | Entered by | |
27 | Table/Structure Field | VTBFIOR - SIANUDATE | Changed on | |
28 | Table/Structure Field | VTBFIOR - SIANDATE | Entry date | |
29 | Table/Structure Field | VTBFIOR - N_RSICH | Hedge number | |
30 | Table/Structure Field | VTBFIOR - N_GJAHR | Fiscal Year | |
31 | Table/Structure Field | VTBFIOR - N_BELNR | Accounting Document Number | |
32 | Table/Structure Field | VTBFIOR - KONTRH | Business partner (customer, vendor, counterparty,..) | |
33 | Table/Structure Field | VTBFIOR - KOART | Account type | |
34 | Table/Structure Field | VTBFIOR - GJAHR | Fiscal Year | |
35 | Table/Structure Field | VTBFIOR - DVZAHL | Expected payment date | |
36 | Table/Structure Field | VTBFIOR - BUKRS | Company Code | |
37 | Table/Structure Field | VTBFIOR - BTRANS | Amount in Transaction Currency | |
38 | Table/Structure Field | VTBFIOR - BELNR | Accounting Document Number | |
39 | Table/Structure Field | VTBFIOR - N_BUKRS | Company Code | |
40 | Table/Structure Field | VTBMMOR - BUKRS | Company Code | |
41 | Table/Structure Field | VTBMMOR - MBLNR | Number of Material Document | |
42 | Table/Structure Field | VTBMMOR - MJAHR | Year of material document | |
43 | Table/Structure Field | VTBSI - RSICH | Hedge number | |
44 | Table/Structure Field | VTBSIZU - FBUKRS | Company Code | |
45 | Table/Structure Field | VTBSIZU - SSTATUS | Status | |
46 | Table/Structure Field | VTBSIZU - RSICH | Hedge number | |
47 | Table/Structure Field | VTBSIZU - GJAHR | Fiscal Year | |
48 | Table/Structure Field | VTBSIZU - BUKRS | Company Code | |
49 | Table/Structure Field | VTBSIZU - BELNR | Accounting Document Number | |
50 | Table/Structure Field | VTB_OR - GJAHR | Fiscal Year | |
51 | Table/Structure Field | VTB_OR - WTRANS | Transaction currency (currency subject to risk) | |
52 | Table/Structure Field | VTB_OR - WBASIS | Base currency (usually local currency) | |
53 | Table/Structure Field | VTB_OR - SIANUUSER | Last changed by | |
54 | Table/Structure Field | VTB_OR - SIANUSER | Entered by | |
55 | Table/Structure Field | VTB_OR - SIANUDATE | Changed on | |
56 | Table/Structure Field | VTB_OR - SIANDATE | Entry date | |
57 | Table/Structure Field | VTB_OR - RSICH | Hedge number | |
58 | Table/Structure Field | VTB_OR - N_RSICH | Hedge number | |
59 | Table/Structure Field | VTB_OR - N_GJAHR | Fiscal Year | |
60 | Table/Structure Field | VTB_OR - N_BUKRS | Company Code | |
61 | Table/Structure Field | VTB_OR - N_BELNR | Accounting Document Number | |
62 | Table/Structure Field | VTB_OR - MBLNR | Number of Material Document | |
63 | Table/Structure Field | VTB_OR - KONTRH | Business partner (customer, vendor, counterparty,..) | |
64 | Table/Structure Field | VTB_OR - KOART | Account type | |
65 | Table/Structure Field | VTB_OR - IWTRANS | Transaction currency (currency subject to risk) | |
66 | Table/Structure Field | VTB_OR - IWBASIS | Base currency (usually local currency) | |
67 | Table/Structure Field | VTB_OR - IDVZAHL | Expected payment date | |
68 | Table/Structure Field | VTB_OR - ID | 30 Characters | |
69 | Table/Structure Field | VTB_OR - IBUKRS | Company Code | |
70 | Table/Structure Field | VTB_OR - DVZAHL | Expected payment date | |
71 | Table/Structure Field | VTB_OR - BUKRS | Company Code | |
72 | Table/Structure Field | VTB_OR - BELNR | Accounting Document Number | |
73 | Table/Structure Field | VTB_OR - APPLI | Version Number Component | |
74 | Table/Structure Field | VTB_SFKEY - BELNR | Accounting Document Number | |
75 | Table/Structure Field | VTB_SFKEY - FBUKRS | Company Code | |
76 | Table/Structure Field | VTB_SFKEY - GJAHR | Fiscal Year | |
77 | Table/Structure Field | VTB_SI - RSICH | Hedge number |