Table/Structure Field list used by SAP ABAP Program LTB75TEX (Structure(s) for EXPORT/IMPORT)
SAP ABAP Program
LTB75TEX (Structure(s) for EXPORT/IMPORT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VTB_SIZU - GJAHR | Fiscal Year | ||
| 2 | VTB_SIZU - XKONTRH | Name and address of business partner | ||
| 3 | VTB_SIZU - WTRANS | Transaction currency (currency subject to risk) | ||
| 4 | VTB_SIZU - WBASIS | Base currency (usually local currency) | ||
| 5 | VTB_SIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | ||
| 6 | VTB_SIZU - KOART | Account type | ||
| 7 | VTB_SIZU - IDENR | ID number for cash management and forecast | ||
| 8 | VTB_SIZU - GSBER | Business Area | ||
| 9 | VTB_SIZU - GRUPP | Planning Group | ||
| 10 | VTB_SIZU - ARCHK | Archiving category | ||
| 11 | VTB_SIZU - FBUKRS | Company Code | ||
| 12 | VTB_SIZU - EBENE | Planning Level | ||
| 13 | VTB_SIZU - DZTERM | Payment or delivery date | ||
| 14 | VTB_SIZU - DSART | Planning type | ||
| 15 | VTB_SIZU - BZUOT | Amount allocated in transaction currency | ||
| 16 | VTB_SIZU - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | VTB_SIZU - BNKKO | G/L account/internal Cash Mgmt account | ||
| 18 | VTB_SIZU - BELNR | Accounting Document Number |