Table/Structure Field list used by SAP ABAP Program LTB06F02 (LTB06F02)
SAP ABAP Program 
LTB06F02 (LTB06F02) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AT19 - RANTYP | Contract Type | |
| 2 | Table/Structure Field |
AT19 - SBEWART | Flow Type | |
| 3 | Table/Structure Field |
AT19 - SBKTYP | Category of Flows and Conditions | |
| 4 | Table/Structure Field |
DD04V - DOMNAME | Domain name | |
| 5 | Table/Structure Field |
DD07V - DDLANGUAGE | Language Key | |
| 6 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 7 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 8 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 9 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 10 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 11 | Table/Structure Field |
FTRS_VTBFHAPO - ATAGE | Number of days | |
| 12 | Table/Structure Field |
FTRS_VTBFHAPO - BBASIS | Calculation base amount | |
| 13 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 15 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 16 | Table/Structure Field |
FTRS_VTBFHAPO - DBERBIS | End of Calculation Period | |
| 17 | Table/Structure Field |
FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | |
| 18 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 19 | Table/Structure Field |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 20 | Table/Structure Field |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
FTRS_VTBFHAPO - JEXPOZINS | Exponential Interest Calculation | |
| 22 | Table/Structure Field |
FTRS_VTBFHAPO - KHWKURS | Local currency rate | |
| 23 | Table/Structure Field |
FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | |
| 24 | Table/Structure Field |
FTRS_VTBFHAPO - PKOND | Percentage rate for condition items | |
| 25 | Table/Structure Field |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 26 | Table/Structure Field |
FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | |
| 27 | Table/Structure Field |
FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | |
| 28 | Table/Structure Field |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
| 29 | Table/Structure Field |
FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | |
| 30 | Table/Structure Field |
FTRS_VTBFHAPO - RPBANK | Partner bank details | |
| 31 | Table/Structure Field |
FTRS_VTBFHAPO - RPCODE | Repetitive Code | |
| 32 | Table/Structure Field |
FTRS_VTBFHAPO - RPZAHL | Payer/payee | |
| 33 | Table/Structure Field |
FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | |
| 34 | Table/Structure Field |
FTRS_VTBFHAPO - SAEND | Change Indicator for FiMa Flow Records | |
| 35 | Table/Structure Field |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 36 | Table/Structure Field |
FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
| 37 | Table/Structure Field |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 38 | Table/Structure Field |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
| 39 | Table/Structure Field |
FTRS_VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | |
| 40 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 41 | Table/Structure Field |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
| 42 | Table/Structure Field |
FTRS_VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
| 43 | Table/Structure Field |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
| 44 | Table/Structure Field |
FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | |
| 45 | Table/Structure Field |
FTRS_VTBFHAPO - SPRSNG | Individual payment | |
| 46 | Table/Structure Field |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
| 47 | Table/Structure Field |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 48 | Table/Structure Field |
FTRS_VTBFHAPO - SSTORNOBWG | Flow reversal in Treasury | |
| 49 | Table/Structure Field |
FTRS_VTBFHAPO - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 50 | Table/Structure Field |
FTRS_VTBFHAPO - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 51 | Table/Structure Field |
FTRS_VTBFHAPO - SZART | Payment transaction | |
| 52 | Table/Structure Field |
FTRS_VTBFHAPO - SZBMETH | Interest Calculation Method | |
| 53 | Table/Structure Field |
FTRS_VTBFHAPO - UZAWE | Payment method supplement | |
| 54 | Table/Structure Field |
FTRS_VTBFHAPO - WBASIS | Currency of calculation basis | |
| 55 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 56 | Table/Structure Field |
FTRS_VTBFHAPO - ZLSCH | Payment method | |
| 57 | Table/Structure Field |
FTRS_VTBFHAPO - ZUONR | Assignment number | |
| 58 | Table/Structure Field |
FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | |
| 59 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 60 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 69 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 70 | Table/Structure Field |
VTBBEWE - SAEND | Change Indicator for FiMa Flow Records | |
| 71 | Table/Structure Field |
VTBDANPASS - DANPASS | Date of Interest Rate Adjustment | |
| 72 | Table/Structure Field |
VTBDANPASS - DPKOND | Reference interest rate fixing date | |
| 73 | Table/Structure Field |
VTBDANPASS - DZFEST | Interest rate fixing date | |
| 74 | Table/Structure Field |
VTBDANPASS - PKOND | Percentage rate for condition items | |
| 75 | Table/Structure Field |
VTBDANPASS - SZSREF | Reference Interest Rate | |
| 76 | Table/Structure Field |
VTBFHAPO - ATAGE | Number of days | |
| 77 | Table/Structure Field |
VTBFHAPO - BBASIS | Calculation base amount | |
| 78 | Table/Structure Field |
VTBFHAPO - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 80 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 81 | Table/Structure Field |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 82 | Table/Structure Field |
VTBFHAPO - DBERBIS | End of Calculation Period | |
| 83 | Table/Structure Field |
VTBFHAPO - DBERVON | Start of Calculation Period | |
| 84 | Table/Structure Field |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 85 | Table/Structure Field |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 86 | Table/Structure Field |
VTBFHAPO - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
VTBFHAPO - JEXPOZINS | Exponential Interest Calculation | |
| 88 | Table/Structure Field |
VTBFHAPO - KHWKURS | Local currency rate | |
| 89 | Table/Structure Field |
VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | |
| 90 | Table/Structure Field |
VTBFHAPO - PKOND | Percentage rate for condition items | |
| 91 | Table/Structure Field |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 92 | Table/Structure Field |
VTBFHAPO - RAHABKI | Short key for own house bank | |
| 93 | Table/Structure Field |
VTBFHAPO - RAHKTID | Short key for house bank account | |
| 94 | Table/Structure Field |
VTBFHAPO - RANTYP | Contract Type | |
| 95 | Table/Structure Field |
VTBFHAPO - RFHAZU | Transaction activity | |
| 96 | Table/Structure Field |
VTBFHAPO - RKONDGR | Direction of Transaction | |
| 97 | Table/Structure Field |
VTBFHAPO - RPBANK | Partner bank details | |
| 98 | Table/Structure Field |
VTBFHAPO - RPCODE | Repetitive Code | |
| 99 | Table/Structure Field |
VTBFHAPO - RPZAHL | Payer/payee | |
| 100 | Table/Structure Field |
VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | |
| 101 | Table/Structure Field |
VTBFHAPO - SAEND | Change Indicator for FiMa Flow Records | |
| 102 | Table/Structure Field |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 103 | Table/Structure Field |
VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | |
| 104 | Table/Structure Field |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 105 | Table/Structure Field |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
| 106 | Table/Structure Field |
VTBFHAPO - SCSPAY | Same direction necessary for joint payment? | |
| 107 | Table/Structure Field |
VTBFHAPO - SFHAZBA | Flow Type | |
| 108 | Table/Structure Field |
VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
| 109 | Table/Structure Field |
VTBFHAPO - SKHWFIX | Indicator for translation into local currency | |
| 110 | Table/Structure Field |
VTBFHAPO - SPAYRQ | Generate payment request | |
| 111 | Table/Structure Field |
VTBFHAPO - SPRGRD | Determine grouping definition | |
| 112 | Table/Structure Field |
VTBFHAPO - SPRSNG | Individual payment | |
| 113 | Table/Structure Field |
VTBFHAPO - SSIGN | Direction of flow | |
| 114 | Table/Structure Field |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 115 | Table/Structure Field |
VTBFHAPO - SSTORNOBWG | Flow reversal in Treasury | |
| 116 | Table/Structure Field |
VTBFHAPO - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 117 | Table/Structure Field |
VTBFHAPO - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 118 | Table/Structure Field |
VTBFHAPO - SZART | Payment transaction | |
| 119 | Table/Structure Field |
VTBFHAPO - SZBMETH | Interest Calculation Method | |
| 120 | Table/Structure Field |
VTBFHAPO - UZAWE | Payment method supplement | |
| 121 | Table/Structure Field |
VTBFHAPO - WBASIS | Currency of calculation basis | |
| 122 | Table/Structure Field |
VTBFHAPO - WZBETR | Payment Currency | |
| 123 | Table/Structure Field |
VTBFHAPO - ZLSCH | Payment method | |
| 124 | Table/Structure Field |
VTBFHAPO - ZUONR | Assignment number | |
| 125 | Table/Structure Field |
VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | |
| 126 | Table/Structure Field |
VTBTEKAL - DANPASS | Date of Interest Rate Adjustment | |
| 127 | Table/Structure Field |
VTBTEKAL - DFKT | Due date of function | |
| 128 | Table/Structure Field |
VTBZIANP - DANPASS | Date of Interest Rate Adjustment | |
| 129 | Table/Structure Field |
VTBZIANP - DFESTSI | Actual rate fixing date | |
| 130 | Table/Structure Field |
VTBZIANP - DFKT | Due date of function | |
| 131 | Table/Structure Field |
VTBZIANP - SZSREF | Reference Interest Rate | |
| 132 | Table/Structure Field |
VTBZIANP - ZSOLL | Interest rate | |
| 133 | Table/Structure Field |
VTIZBMF71A - ATAGE | Number of days | |
| 134 | Table/Structure Field |
VTIZBMF71A - BBASIS | Calculation base amount | |
| 135 | Table/Structure Field |
VTIZBMF71A - BELNR | Accounting Document Number | |
| 136 | Table/Structure Field |
VTIZBMF71A - BHWBETR | Payment Amount in Local Currency | |
| 137 | Table/Structure Field |
VTIZBMF71A - BUKRS | Company Code | |
| 138 | Table/Structure Field |
VTIZBMF71A - BZBETR | Payment amount in payment currency | |
| 139 | Table/Structure Field |
VTIZBMF71A - DBERBIS | End of Calculation Period | |
| 140 | Table/Structure Field |
VTIZBMF71A - DBERVON | Start of Calculation Period | |
| 141 | Table/Structure Field |
VTIZBMF71A - DBUCHUNG | Posting Date in the Document | |
| 142 | Table/Structure Field |
VTIZBMF71A - DZTERM | Payment or Delivery Date | |
| 143 | Table/Structure Field |
VTIZBMF71A - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
VTIZBMF71A - JEXPOZINS | Exponential Interest Calculation | |
| 145 | Table/Structure Field |
VTIZBMF71A - KHWKURS | Local currency rate | |
| 146 | Table/Structure Field |
VTIZBMF71A - NINDEX | Row Index of Internal Tables | |
| 147 | Table/Structure Field |
VTIZBMF71A - PAYGR | Grouping Field for Automatic Payments | |
| 148 | Table/Structure Field |
VTIZBMF71A - PKOND | Percentage rate for condition items | |
| 149 | Table/Structure Field |
VTIZBMF71A - PRKEY | Key Number for Payment Request | |
| 150 | Table/Structure Field |
VTIZBMF71A - RAHABKI | Short key for own house bank | |
| 151 | Table/Structure Field |
VTIZBMF71A - RAHKTID | Short key for house bank account | |
| 152 | Table/Structure Field |
VTIZBMF71A - RFHAZU | Transaction activity | |
| 153 | Table/Structure Field |
VTIZBMF71A - RKONDGR | Direction of Transaction | |
| 154 | Table/Structure Field |
VTIZBMF71A - RPBANK | Partner bank details | |
| 155 | Table/Structure Field |
VTIZBMF71A - RPCODE | Repetitive Code | |
| 156 | Table/Structure Field |
VTIZBMF71A - RPZAHL | Payer/payee | |
| 157 | Table/Structure Field |
VTIZBMF71A - SABVERF | Procedure to Generate Derived Flows | |
| 158 | Table/Structure Field |
VTIZBMF71A - SAEND | Change Indicator for FiMa Flow Records | |
| 159 | Table/Structure Field |
VTIZBMF71A - SBEWEBE | Posting Status of Flow | |
| 160 | Table/Structure Field |
VTIZBMF71A - SBFREI | Release Given for Flow to Be Posted? | |
| 161 | Table/Structure Field |
VTIZBMF71A - SBKKLAS | Classification of flows and conditions | |
| 162 | Table/Structure Field |
VTIZBMF71A - SBKTYP | Category of Flows and Conditions | |
| 163 | Table/Structure Field |
VTIZBMF71A - SCSPAY | Same direction necessary for joint payment? | |
| 164 | Table/Structure Field |
VTIZBMF71A - SFHAZBA | Flow Type | |
| 165 | Table/Structure Field |
VTIZBMF71A - SKHWFIX | Indicator for translation into local currency | |
| 166 | Table/Structure Field |
VTIZBMF71A - SPAYRQ | Generate payment request | |
| 167 | Table/Structure Field |
VTIZBMF71A - SPRGRD | Determine grouping definition | |
| 168 | Table/Structure Field |
VTIZBMF71A - SPRSNG | Individual payment | |
| 169 | Table/Structure Field |
VTIZBMF71A - SSIGN | Direction of flow | |
| 170 | Table/Structure Field |
VTIZBMF71A - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 171 | Table/Structure Field |
VTIZBMF71A - SSTORNOBWG | Flow reversal in Treasury | |
| 172 | Table/Structure Field |
VTIZBMF71A - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 173 | Table/Structure Field |
VTIZBMF71A - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 174 | Table/Structure Field |
VTIZBMF71A - SZART | Payment transaction | |
| 175 | Table/Structure Field |
VTIZBMF71A - SZBMETH | Interest Calculation Method | |
| 176 | Table/Structure Field |
VTIZBMF71A - UZAWE | Payment method supplement | |
| 177 | Table/Structure Field |
VTIZBMF71A - WBASIS | Currency of calculation basis | |
| 178 | Table/Structure Field |
VTIZBMF71A - WZBETR | Payment Currency | |
| 179 | Table/Structure Field |
VTIZBMF71A - XAEND | Indicator for manual change to amount | |
| 180 | Table/Structure Field |
VTIZBMF71A - XBEWART | Name of flow type | |
| 181 | Table/Structure Field |
VTIZBMF71A - XMERK | Checkbox | |
| 182 | Table/Structure Field |
VTIZBMF71A - XZBETR | Payment amount | |
| 183 | Table/Structure Field |
VTIZBMF71A - XZTERM | Payment or Delivery Date | |
| 184 | Table/Structure Field |
VTIZBMF71A - ZLSCH | Payment method | |
| 185 | Table/Structure Field |
VTIZBMF71A - ZUONR | Assignment number | |
| 186 | Table/Structure Field |
VTIZBMF71A - ZWELS | List of the Payment Methods to be Considered |
