Table/Structure Field list used by SAP ABAP Program LTB34F01 (Form Routines)
SAP ABAP Program
LTB34F01 (Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT10T - SGSART | Product Type | |
2 | ![]() |
AT10T - SPRAS | Language Key | |
3 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
4 | ![]() |
AT10T - SFHAART | Financial Transaction Type | |
5 | ![]() |
AT90T - SPRAS | Language Key | |
6 | ![]() |
AT90T - SSTORNOART | Type of manual reversal of flows posted in FI | |
7 | ![]() |
AT90T - XSTORNOART | Name of manual reversal type for posted flows | |
8 | ![]() |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
9 | ![]() |
FTRS_VTBFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | |
10 | ![]() |
FTRS_VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
11 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
12 | ![]() |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
13 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
14 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
15 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
24 | ![]() |
TRCA_COMPANY - COMPANYCODE | Company Code | |
25 | ![]() |
TRCA_COMPANY - COMPANYNAME | Name of Company Code or Company | |
26 | ![]() |
TZPAT - GSART | Product Type | |
27 | ![]() |
TZPAT - SPRAS | Language Key | |
28 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
29 | ![]() |
VTBFHA - BUKRS | Company Code | |
30 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
31 | ![]() |
VTBFHA - SANLF | Product Category | |
32 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
33 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
34 | ![]() |
VTBFHA - SGSART | Product Type | |
35 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
36 | ![]() |
VTBFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | |
37 | ![]() |
VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
38 | ![]() |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
39 | ![]() |
VTBFHAPO - GJAHR | Fiscal Year | |
40 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
41 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
42 | ![]() |
VTBFHAZU - SFGZUSTT | Transaction Activity Category | |
43 | ![]() |
VTMFHAPO - BELNR | Accounting Document Number | |
44 | ![]() |
VTMFHAPO - BUKRS | Company Code | |
45 | ![]() |
VTMFHAPO - GJAHR | Fiscal Year | |
46 | ![]() |
VTMFHAPO - SSELECTED | Checkbox | |
47 | ![]() |
VTMFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
48 | ![]() |
VTMFHAPO - XSTORNOART | Name of manual reversal type for posted flows | |
49 | ![]() |
VTSFHAPO - SSELECTED | Checkbox | |
50 | ![]() |
VTSFHAPO - XSTORNOART | Name of manual reversal type for posted flows |