Table/Structure Field list used by SAP ABAP Program RTPM_CORRECT_OTC_TRANSACTIONS (Corrects data inconsistencies for conversion to Enterprise 2.0)
SAP ABAP Program
RTPM_CORRECT_OTC_TRANSACTIONS (Corrects data inconsistencies for conversion to Enterprise 2.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
2 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
3 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
4 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
5 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
6 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
7 | ![]() |
OTC_CONV_FHAPO - DZTERM | Payment or Delivery Date | |
8 | ![]() |
OTC_CONV_FHAPO - TCRTIM | Entry Time | |
9 | ![]() |
OTC_CONV_FHAPO - SFHAZBA | Flow Type | |
10 | ![]() |
OTC_CONV_FHAPO - SBEWEBE | Posting Status of Flow | |
11 | ![]() |
OTC_CONV_FHAPO - RFHAZU | Transaction activity | |
12 | ![]() |
OTC_CONV_FHAPO - RFHA | Financial Transaction | |
13 | ![]() |
OTC_CONV_FHAPO - RANTYP | Contract Type | |
14 | ![]() |
OTC_CONV_FHAPO - DCRDAT | Entered On | |
15 | ![]() |
OTC_CONV_FHAPO - BZBETR | Payment amount in payment currency | |
16 | ![]() |
OTC_CONV_FHAPO - BUKRS | Company Code | |
17 | ![]() |
OTC_CONV_FHAZU - SAKTIV | Active Status of Transaction or Activity | |
18 | ![]() |
OTC_CONV_FHAZU - RFHAZU | Transaction activity | |
19 | ![]() |
OTC_CONV_FHAZU - BUKRS | Company Code | |
20 | ![]() |
OTC_CONV_FHAZU - RFHA | Financial Transaction | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
29 | ![]() |
VTBFHA - BUKRS | Company Code | |
30 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
31 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
32 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
33 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
34 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
35 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
36 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
37 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
38 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
39 | ![]() |
VTBFHAPO - TCRTIM | Entry Time |