Table/Structure Field list used by SAP ABAP Program LTB75F2J (FI_BELEG)
SAP ABAP Program 
LTB75F2J (FI_BELEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 6 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 11 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 12 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 17 | Table/Structure Field |
VTBSI - BUKRS | Company Code | |
| 18 | Table/Structure Field |
VTBSI - RSICH | Hedge number | |
| 19 | Table/Structure Field |
VTBSI - SSIGNT | Direction of flow | |
| 20 | Table/Structure Field |
VTBSIZU - SSIGNT | Direction of flow | |
| 21 | Table/Structure Field |
VTBSIZU - RZUO | Consecutive allocation no. | |
| 22 | Table/Structure Field |
VTBSIZU - BZUOT | Amount allocated in transaction currency | |
| 23 | Table/Structure Field |
VTBSIZU - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VTBSIZU - RSICH | Hedge number | |
| 25 | Table/Structure Field |
VTB_SFKEY - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
VTB_SFKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
VTB_SFKEY - FBUKRS | Company Code | |
| 28 | Table/Structure Field |
VTB_SFKEY - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
VTB_SIZU - XMODIF | Checkbox | |
| 30 | Table/Structure Field |
VTB_SIZU - XKONTRH | Name and address of business partner | |
| 31 | Table/Structure Field |
VTB_SIZU - WTRANS | Transaction currency (currency subject to risk) | |
| 32 | Table/Structure Field |
VTB_SIZU - WBASIS | Base currency (usually local currency) | |
| 33 | Table/Structure Field |
VTB_SIZU - SSIGNT | Direction of flow | |
| 34 | Table/Structure Field |
VTB_SIZU - RZUO | Consecutive allocation no. | |
| 35 | Table/Structure Field |
VTB_SIZU - RSICH | Hedge number | |
| 36 | Table/Structure Field |
VTB_SIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 37 | Table/Structure Field |
VTB_SIZU - KOART | Account type | |
| 38 | Table/Structure Field |
VTB_SIZU - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
VTB_SIZU - FBUKRS | Company Code | |
| 40 | Table/Structure Field |
VTB_SIZU - DZTERM | Payment or delivery date | |
| 41 | Table/Structure Field |
VTB_SIZU - BZUOT | Amount allocated in transaction currency | |
| 42 | Table/Structure Field |
VTB_SIZU - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
VTB_SIZU - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VTB_SIZU - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
VTB_SIZU - AUGDT | Clearing Date | |
| 46 | Table/Structure Field |
VTB_SIZU - AUGBL | Document Number of the Clearing Document |
