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 |
|---|---|---|---|---|
| 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 |