Table/Structure Field list used by SAP ABAP Program LTB32F01 (Form Routines)
SAP ABAP Program 
LTB32F01 (Form Routines) is using
-
Data Element (27)
-
Table/Structure Field (217)
-
Function Module (12)
-
Message Class (2)
-
Message Number (6)
-
Program (1)
-
Table (20)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 8 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 14 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 16 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 18 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 19 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 21 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 22 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 24 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 26 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 27 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 28 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 29 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 30 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 31 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 32 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 33 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 34 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 35 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 36 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 37 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 38 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 40 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 43 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 44 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 45 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 46 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
ACCREV - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
ACCREV - MONAT | Fiscal period | |
| 50 | Table/Structure Field |
ACCREV - STGRD | Reason for Reversal | |
| 51 | Table/Structure Field |
ATPRA - BUKRS | Company Code | |
| 52 | Table/Structure Field |
ATPRA - RPRAC | Clearing account for payment requests | |
| 53 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 54 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 55 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 56 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 57 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 58 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 62 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 63 | Table/Structure Field |
BP001 - VBUND | Company ID of trading partner | |
| 64 | Table/Structure Field |
BPI001_ALG - VBUND | Company ID of trading partner | |
| 65 | Table/Structure Field |
BPI001_DAT - VBUND | Company ID of trading partner | |
| 66 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 68 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 69 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 71 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 72 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 73 | Table/Structure Field |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 74 | Table/Structure Field |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | |
| 76 | Table/Structure Field |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 77 | Table/Structure Field |
FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | |
| 78 | Table/Structure Field |
FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | |
| 79 | Table/Structure Field |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
| 80 | Table/Structure Field |
FTRS_VTBFHAPO - RPBANK | Partner bank details | |
| 81 | Table/Structure Field |
FTRS_VTBFHAPO - RPCODE | Repetitive Code | |
| 82 | Table/Structure Field |
FTRS_VTBFHAPO - RPZAHL | Payer/payee | |
| 83 | Table/Structure Field |
FTRS_VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | |
| 84 | Table/Structure Field |
FTRS_VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 85 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 86 | Table/Structure Field |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
| 87 | Table/Structure Field |
FTRS_VTBFHAPO - SPRGRD | Determine grouping definition | |
| 88 | Table/Structure Field |
FTRS_VTBFHAPO - SPRSNG | Individual payment | |
| 89 | Table/Structure Field |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
| 90 | Table/Structure Field |
FTRS_VTBFHAPO - UZAWE | Payment method supplement | |
| 91 | Table/Structure Field |
FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | |
| 92 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 93 | Table/Structure Field |
FTRS_VTBFHAPO - ZLSCH | Payment method | |
| 94 | Table/Structure Field |
FTRS_VTBFHAPO - ZUONR | Assignment number | |
| 95 | Table/Structure Field |
FTRS_VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | |
| 96 | Table/Structure Field |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
| 97 | Table/Structure Field |
IKOFI - ATTR2 | Account Determination: Attribute Value | |
| 98 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 99 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 100 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 101 | Table/Structure Field |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
| 102 | Table/Structure Field |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
| 103 | Table/Structure Field |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
| 104 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 105 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 106 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 107 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 108 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
PAYRQ - DMBE2 | Amount in Second Local Currency | |
| 110 | Table/Structure Field |
PAYRQ - DMBE3 | Amount in Third Local Currency | |
| 111 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
PAYRQ - HWAE2 | Currency Key of Second Local Currency | |
| 113 | Table/Structure Field |
PAYRQ - HWAE3 | Currency Key of Third Local Currency | |
| 114 | Table/Structure Field |
PAYRQ - PAYGR | Grouping Field for Automatic Payments | |
| 115 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 116 | Table/Structure Field |
SI_PAYRQ_TR - VERTN | Contract Number | |
| 117 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 118 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 119 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 120 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 121 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 126 | Table/Structure Field |
T037S - GSBER | Business Area | |
| 127 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 128 | Table/Structure Field |
T037S - KOSTL | Cost Center | |
| 129 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 130 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 131 | Table/Structure Field |
TPRQPB - ZAHLS | Payment Block for Corresponding Accounting Documents | |
| 132 | Table/Structure Field |
TWWTK - BUKRS | Company Code | |
| 133 | Table/Structure Field |
TWWTK - RWTKONTO | G/L Account Number | |
| 134 | Table/Structure Field |
TWWTK - SBSLSOLL | Posting Key | |
| 135 | Table/Structure Field |
TWWTK - SWAERS | Position Currency (Currency of Position Amount) | |
| 136 | Table/Structure Field |
VTBFHA - RANL | Security ID Number | |
| 137 | Table/Structure Field |
VTBFHA - RLDEPO | Securities Account | |
| 138 | Table/Structure Field |
VTBFHA - SFHAART | Financial Transaction Type | |
| 139 | Table/Structure Field |
VTBFHA - SGSART | Product Type | |
| 140 | Table/Structure Field |
VTBFHA - ZUONR | Finance Project | |
| 141 | Table/Structure Field |
VTBFHAPO - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 143 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 144 | Table/Structure Field |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 145 | Table/Structure Field |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 146 | Table/Structure Field |
VTBFHAPO - DCRDAT | Entered On | |
| 147 | Table/Structure Field |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 148 | Table/Structure Field |
VTBFHAPO - GJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | |
| 150 | Table/Structure Field |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 151 | Table/Structure Field |
VTBFHAPO - RAHABKI | Short key for own house bank | |
| 152 | Table/Structure Field |
VTBFHAPO - RAHKTID | Short key for house bank account | |
| 153 | Table/Structure Field |
VTBFHAPO - RANTYP | Contract Type | |
| 154 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 155 | Table/Structure Field |
VTBFHAPO - RFHAZB | Transaction flow | |
| 156 | Table/Structure Field |
VTBFHAPO - RFHAZU | Transaction activity | |
| 157 | Table/Structure Field |
VTBFHAPO - RPBANK | Partner bank details | |
| 158 | Table/Structure Field |
VTBFHAPO - RPCODE | Repetitive Code | |
| 159 | Table/Structure Field |
VTBFHAPO - RPZAHL | Payer/payee | |
| 160 | Table/Structure Field |
VTBFHAPO - RP_TEXT | Reference Text for Repetitive Code | |
| 161 | Table/Structure Field |
VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 162 | Table/Structure Field |
VTBFHAPO - SFHAZBA | Flow Type | |
| 163 | Table/Structure Field |
VTBFHAPO - SPAYRQ | Generate payment request | |
| 164 | Table/Structure Field |
VTBFHAPO - SPRGRD | Determine grouping definition | |
| 165 | Table/Structure Field |
VTBFHAPO - SPRSNG | Individual payment | |
| 166 | Table/Structure Field |
VTBFHAPO - SSIGN | Direction of flow | |
| 167 | Table/Structure Field |
VTBFHAPO - TCRTIM | Entry Time | |
| 168 | Table/Structure Field |
VTBFHAPO - UZAWE | Payment method supplement | |
| 169 | Table/Structure Field |
VTBFHAPO - WBBETR | Currency of Position Amount | |
| 170 | Table/Structure Field |
VTBFHAPO - WZBETR | Payment Currency | |
| 171 | Table/Structure Field |
VTBFHAPO - ZLSCH | Payment method | |
| 172 | Table/Structure Field |
VTBFHAPO - ZUONR | Assignment number | |
| 173 | Table/Structure Field |
VTBFHAPO - ZWELS | List of the Payment Methods to be Considered | |
| 174 | Table/Structure Field |
VTBFHAZU - BUKRS | Company Code | |
| 175 | Table/Structure Field |
VTBFHAZU - NORDEXT | External Reference | |
| 176 | Table/Structure Field |
VTBPOSTING - DBELEG | Document Date in Document | |
| 177 | Table/Structure Field |
VTBPOSTING - DBERECHNUNG | Translation date | |
| 178 | Table/Structure Field |
VTBPOSTING - DBUCHUNG | Posting Date in the Document | |
| 179 | Table/Structure Field |
VTBPOSTING - MONAT | Fiscal period | |
| 180 | Table/Structure Field |
VTBPR - AWKEY | Object key | |
| 181 | Table/Structure Field |
VTBPR - AWSYS | Logical System | |
| 182 | Table/Structure Field |
VTBPR - AWTYP | Reference procedure | |
| 183 | Table/Structure Field |
VTBPR - BELNR | Accounting Document Number | |
| 184 | Table/Structure Field |
VTBPR - BKHBK | G/L Account for Bank Clearing Account | |
| 185 | Table/Structure Field |
VTBPR - BLDAT | Document Date in Document | |
| 186 | Table/Structure Field |
VTBPR - BUKRS | Company Code | |
| 187 | Table/Structure Field |
VTBPR - BUZEI | Number of Line Item Within Accounting Document | |
| 188 | Table/Structure Field |
VTBPR - DMBTR | Amount in local currency | |
| 189 | Table/Structure Field |
VTBPR - DUEDT | Payment Request Due Date | |
| 190 | Table/Structure Field |
VTBPR - GJAHR | Fiscal Year | |
| 191 | Table/Structure Field |
VTBPR - GSBER | Business Area | |
| 192 | Table/Structure Field |
VTBPR - HBKID | Short key for a house bank | |
| 193 | Table/Structure Field |
VTBPR - HKONT | General Ledger Account | |
| 194 | Table/Structure Field |
VTBPR - HKTID | ID for account details | |
| 195 | Table/Structure Field |
VTBPR - HWAER | Local Currency | |
| 196 | Table/Structure Field |
VTBPR - KOART | Account type | |
| 197 | Table/Structure Field |
VTBPR - LANDL | Supplying Country | |
| 198 | Table/Structure Field |
VTBPR - LZBKZ | State central bank indicator | |
| 199 | Table/Structure Field |
VTBPR - MONAT | Fiscal period | |
| 200 | Table/Structure Field |
VTBPR - ORIGIN | Origin Indicator | |
| 201 | Table/Structure Field |
VTBPR - PARNO | Business Partner | |
| 202 | Table/Structure Field |
VTBPR - PAYGR | Grouping Field for Automatic Payments | |
| 203 | Table/Structure Field |
VTBPR - RPBANK | Partner bank details | |
| 204 | Table/Structure Field |
VTBPR - RPCODE | Repetitive Code | |
| 205 | Table/Structure Field |
VTBPR - RPZAHL | Payer/payee | |
| 206 | Table/Structure Field |
VTBPR - RP_TEXT | Reference Text for Repetitive Code | |
| 207 | Table/Structure Field |
VTBPR - SGTXT | Item Text | |
| 208 | Table/Structure Field |
VTBPR - SSIGN | Direction of flow | |
| 209 | Table/Structure Field |
VTBPR - UZAWE | Payment method supplement | |
| 210 | Table/Structure Field |
VTBPR - VBUND | Company ID of trading partner | |
| 211 | Table/Structure Field |
VTBPR - VERTN | Contract Number | |
| 212 | Table/Structure Field |
VTBPR - WAERS | Currency Key of the Invoice | |
| 213 | Table/Structure Field |
VTBPR - WRBTR | Amount in document currency | |
| 214 | Table/Structure Field |
VTBPR - XBLNR | Reference Document Number | |
| 215 | Table/Structure Field |
VTBPR - XPORE | Indicator: Individual Payment? | |
| 216 | Table/Structure Field |
VTBPR - ZUONR | Assignment number | |
| 217 | Table/Structure Field |
VTBPR - ZWELS | List of the Payment Methods to be Considered |
