Table/Structure Field list used by SAP ABAP Program LTB73F01 (FORM Routines)
SAP ABAP Program 
LTB73F01 (FORM Routines) is using
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Data Element (3)
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Table/Structure Field (87)
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Function Module (4)
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Message Number (2)
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Program (1)
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Table (7)
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Transaction Code (4)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 2 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 3 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 4 | Table/Structure Field |
BHDGD - MANDT | Client | |
| 5 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 6 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 7 | Table/Structure Field |
BHDGD - ZEIT | Selection time | |
| 8 | Table/Structure Field |
BHDGD - DATUM | Selection date | |
| 9 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 10 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 11 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 12 | Table/Structure Field |
DD07V - DDLANGUAGE | Language Key | |
| 13 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 14 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 15 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 16 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 17 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 18 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 19 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 20 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 21 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 22 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 23 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 24 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 26 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 27 | Table/Structure Field |
TRCA_COMPANY - COMPANYCODE | Company Code | |
| 28 | Table/Structure Field |
TRCA_COMPANY - COMPANYNAME | Name of Company Code or Company | |
| 29 | Table/Structure Field |
VTBSI - WTRANS | Transaction currency (currency subject to risk) | |
| 30 | Table/Structure Field |
VTBSI - RSICH | Hedge number | |
| 31 | Table/Structure Field |
VTBSI - SSIGNB | Direction of flow | |
| 32 | Table/Structure Field |
VTBSI - SSIGNT | Direction of flow | |
| 33 | Table/Structure Field |
VTBSI - SSTATUS | Status | |
| 34 | Table/Structure Field |
VTBSI - UPUSER | Last changed by | |
| 35 | Table/Structure Field |
VTBSI - WFWAERS | Following Currency | |
| 36 | Table/Structure Field |
VTBSI - WLWAERS | Leading currency | |
| 37 | Table/Structure Field |
VTBSI - WBASIS | Base currency (usually local currency) | |
| 38 | Table/Structure Field |
VTBSI - KSICH | Hedge rate (=Budget rate) | |
| 39 | Table/Structure Field |
VTBSI - KLART | Unit type | |
| 40 | Table/Structure Field |
VTBSI - DUPDAT | Changed on | |
| 41 | Table/Structure Field |
VTBSI - DSICH | Date of hedge | |
| 42 | Table/Structure Field |
VTBSI - DCRDAT | Entry date | |
| 43 | Table/Structure Field |
VTBSI - CRUSER | Entered by | |
| 44 | Table/Structure Field |
VTBSI - BZTRANS | Amount in transaction currency | |
| 45 | Table/Structure Field |
VTBSI - BZBASIS | Amount in base currency | |
| 46 | Table/Structure Field |
VTBSI - BUKRS | Company Code | |
| 47 | Table/Structure Field |
VTBSI - RMAINZUO | Consecutive allocation no. | |
| 48 | Table/Structure Field |
VTBSIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 49 | Table/Structure Field |
VTBSIZU - SOBJTYP | Hedge object category | |
| 50 | Table/Structure Field |
VTBSIZU - RFHA | Financial Transaction | |
| 51 | Table/Structure Field |
VTBSIZU - RSICH | Hedge number | |
| 52 | Table/Structure Field |
VTBSIZU - RZUO | Consecutive allocation no. | |
| 53 | Table/Structure Field |
VTBSIZU - SROLLE | Role of hedge object (hedging, hedged) | |
| 54 | Table/Structure Field |
VTBSIZU - SSIGNT | Direction of flow | |
| 55 | Table/Structure Field |
VTBSIZU - SSTATUS | Status | |
| 56 | Table/Structure Field |
VTBSIZU - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
VTBSIZU - WBASIS | Base currency (usually local currency) | |
| 58 | Table/Structure Field |
VTBSIZU - WTRANS | Transaction currency (currency subject to risk) | |
| 59 | Table/Structure Field |
VTBSIZU - IDENR | ID number for cash management and forecast | |
| 60 | Table/Structure Field |
VTBSIZU - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
VTBSIZU - FBUKRS | Company Code | |
| 62 | Table/Structure Field |
VTBSIZU - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
VTBSIZU - DZTERM | Payment or delivery date | |
| 64 | Table/Structure Field |
VTBSIZU - BZUOT | Amount allocated in transaction currency | |
| 65 | Table/Structure Field |
VTBSIZU - BUZEI | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
VTBSIZU - BUKRS | Company Code | |
| 67 | Table/Structure Field |
VTBSIZU - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
VTBSIZU - AUGBL | Document Number of the Clearing Document | |
| 69 | Table/Structure Field |
VTBSIZU - KOART | Account type | |
| 70 | Table/Structure Field |
VTB_APP1 - RFHA | Financial Transaction | |
| 71 | Table/Structure Field |
VTB_SFKEY - EBELN | Purchasing Document Number | |
| 72 | Table/Structure Field |
VTB_SFKEY - VBELN | Sales and Distribution Document Number | |
| 73 | Table/Structure Field |
VTB_SFKEY - KOART | Account type | |
| 74 | Table/Structure Field |
VTB_SFKEY - IDENR | ID number for cash management and forecast | |
| 75 | Table/Structure Field |
VTB_SFKEY - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
VTB_SFKEY - FBUKRS | Company Code | |
| 77 | Table/Structure Field |
VTB_SFKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
VTB_SFKEY - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
VTB_SI - BSALDO | Unallocated amount in transaction currency | |
| 80 | Table/Structure Field |
VTB_SI - SSIGNBS | Direction of flow | |
| 81 | Table/Structure Field |
VTB_SIZU - XAFELD | Checkbox | |
| 82 | Table/Structure Field |
VTB_SIZU - XSTATUS | Description of status | |
| 83 | Table/Structure Field |
VTB_TFKEY - RFHA | Financial Transaction | |
| 84 | Table/Structure Field |
VTH_USER - CRUSER | Entered by | |
| 85 | Table/Structure Field |
VTH_USER - DCRDAT | Entry date | |
| 86 | Table/Structure Field |
VTH_USER - DUPDAT | Changed on | |
| 87 | Table/Structure Field |
VTH_USER - UPUSER | Last changed by |
