Table/Structure Field list used by SAP ABAP Program RFTX77S3_ALV (Include RFTX77S3_ALV)
SAP ABAP Program
RFTX77S3_ALV (Include RFTX77S3_ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | DD03P - SCRTEXT_S | Short Field Label | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 6 | FIN_RFTX77S0_ALV - SGSART | Product Type | ||
| 7 | FIN_RFTX77S0_ALV - ZUONR | Finance Project | ||
| 8 | FIN_RFTX77S0_ALV - WGSCHFT | Currency of transaction | ||
| 9 | FIN_RFTX77S0_ALV - VKWAER | Payment Currency | ||
| 10 | FIN_RFTX77S0_ALV - VKBETR | Payment amount in payment currency | ||
| 11 | FIN_RFTX77S0_ALV - SFHAART | Financial Transaction Type | ||
| 12 | FIN_RFTX77S0_ALV - SANLF | Product Category | ||
| 13 | FIN_RFTX77S0_ALV - RFHA | Financial Transaction | ||
| 14 | FIN_RFTX77S0_ALV - KWAER | Payment Currency | ||
| 15 | FIN_RFTX77S0_ALV - KONTRH | Business Partner Number | ||
| 16 | FIN_RFTX77S0_ALV - KKURS | Rate of Forex Transaction | ||
| 17 | FIN_RFTX77S0_ALV - KBETR | Payment amount in payment currency | ||
| 18 | FIN_RFTX77S0_ALV - DZTERM | Payment or Delivery Date | ||
| 19 | FIN_RFTX77S0_ALV - CUR2WAERS | Following Currency | ||
| 20 | FIN_RFTX77S0_ALV - CUR1WAERS | Leading currency | ||
| 21 | FIN_RFTX77S0_ALV - BUKRS | Company Code | ||
| 22 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 23 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 24 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 25 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 26 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | VTBFHA - BUKRS | Company Code | ||
| 36 | VTBFHA - KONTRH | Business Partner Number | ||
| 37 | VTBFHA - RFHA | Financial Transaction | ||
| 38 | VTBFHA - SANLF | Product Category | ||
| 39 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 40 | VTBFHA - SGSART | Product Type | ||
| 41 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 42 | VTBFHA - ZUONR | Finance Project | ||
| 43 | VTBFHAPO - WZBETR | Payment Currency | ||
| 44 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 45 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 46 | VTBFHAZU - KKURS | Rate of Forex Transaction | ||
| 47 | VTBFHAZU - SFGZUSTT | Transaction Activity Category | ||
| 48 | VTBFHAZU - WFWAERS | Following Currency | ||
| 49 | VTBFHAZU - WLWAERS | Leading currency | ||
| 50 | VTBSDOKU - BNOMINAL | Nominal amount in position currency | ||
| 51 | VTBSDOKU - KBETR | Forex purchase amount | ||
| 52 | VTBSDOKU - KWAERS | Purchase amount currency | ||
| 53 | VTBSDOKU - VKBETR | Forex sale amount | ||
| 54 | VTBSDOKU - VKWAERS | Forex sale amount currency | ||
| 55 | VTBSODOKU - XINOUT | Sub-total outgoings/incomings | ||
| 56 | VTBSODOKU - XMAT | Subtotal per due date | ||
| 57 | VTB_CHANGE - XABR | Settlement | ||
| 58 | VTB_CHANGE - XVERFAL | Order Expiry | ||
| 59 | VTB_CHANGE - XVERTR | Execution |