Table/Structure Field list used by SAP ABAP Program LTB34O01 (PBO Modules)
SAP ABAP Program
LTB34O01 (PBO Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
2 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
3 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
4 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
5 | ![]() |
FTRS_VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
6 | ![]() |
FTRS_VTBFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | |
7 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
8 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
9 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
12 | ![]() |
VTBFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
13 | ![]() |
VTBFHAPO - WZBETR | Payment Currency | |
14 | ![]() |
VTBFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | |
15 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
16 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
17 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
18 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
19 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
20 | ![]() |
VTMFHAPO - SSIGN | Direction of flow | |
21 | ![]() |
VTMFHAPO - XSTORNOART | Name of manual reversal type for posted flows | |
22 | ![]() |
VTMFHAPO - XBEWART | Name of flow type | |
23 | ![]() |
VTMFHAPO - WZBETR | Payment Currency | |
24 | ![]() |
VTMFHAPO - SSTORNOMAN | Manual reversal of flows posted in FI | |
25 | ![]() |
VTMFHAPO - SSTORNOART | Type of manual reversal of flows posted in FI | |
26 | ![]() |
VTMFHAPO - SSELECTED | Checkbox | |
27 | ![]() |
VTMFHAPO - SFHAZBA | Flow Type | |
28 | ![]() |
VTMFHAPO - DZTERM | Payment or Delivery Date | |
29 | ![]() |
VTMFHAPO - BZBETR | Payment amount in payment currency | |
30 | ![]() |
VTMFHAPO - BELNR | Accounting Document Number | |
31 | ![]() |
VTSFHAPO - SSELECTED | Checkbox | |
32 | ![]() |
VTSFHAPO - XBEWART | Name of flow type | |
33 | ![]() |
VTSFHAPO - XSTORNOART | Name of manual reversal type for posted flows |