Table/Structure Field list used by SAP ABAP Program LTB7QFMR (MR Subroutines for FM 'Generating hedges from open requests')
SAP ABAP Program 
LTB7QFMR (MR Subroutines for FM 'Generating hedges from open requests') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 2 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 3 | Table/Structure Field |
BBKPF - STYPE | Batch Input Interface Record Type | |
| 4 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 6 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 10 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 19 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 22 | Table/Structure Field |
BSEG - ZOLLD | Customs Date | |
| 23 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 25 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 26 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 27 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 29 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 32 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 33 | Table/Structure Field |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 34 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 36 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 37 | Table/Structure Field |
BSEG - KOART | Account type | |
| 38 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 41 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 50 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 51 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 52 | Table/Structure Field |
RBSEC - TABIX | Row Index of Internal Tables | |
| 53 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
RBSEG - ZUONR | Assignment number | |
| 55 | Table/Structure Field |
RBSEG - ZOLLD | Date (batch input) | |
| 56 | Table/Structure Field |
RBSEG - ZFBDT | Baseline date for due date calculation | |
| 57 | Table/Structure Field |
RBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 58 | Table/Structure Field |
RBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 59 | Table/Structure Field |
RBSEG - WSKTO | Discount amount in document currency (batch input field) | |
| 60 | Table/Structure Field |
RBSEG - WRBTR | Amount in document currency (batch input field) | |
| 61 | Table/Structure Field |
RBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 62 | Table/Structure Field |
RBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 63 | Table/Structure Field |
RBSEG - SAKNR | G/L Account Number | |
| 64 | Table/Structure Field |
RBSEG - RECHN | Indicator: post invoice | |
| 65 | Table/Structure Field |
RBSEG - MENGE | Quantity (Batch Input Field) | |
| 66 | Table/Structure Field |
RBSEG - KOART | Account type | |
| 67 | Table/Structure Field |
RBSEG - GUTSC | Indicator: post credit memo | |
| 68 | Table/Structure Field |
RBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 69 | Table/Structure Field |
RBSEG - DMBTR | Amount in local currency (batch input field) | |
| 70 | Table/Structure Field |
RBSET - FWSTE | Tax amount in document currency (batch input field) | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
VTBFIOR - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
VTBFIOR - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VTBFIOR - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
VTBFIOR - N_BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
VTBFIOR - N_BUKRS | Company Code | |
| 80 | Table/Structure Field |
VTBFIOR - N_GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
VTBFIOR - N_RSICH | Hedge number | |
| 82 | Table/Structure Field |
VTBFIOR - SSTATUS | Status | |
| 83 | Table/Structure Field |
VTB_OR - TCODE | Transaction Code | |
| 84 | Table/Structure Field |
VTB_OR - SSTATUS | Status | |
| 85 | Table/Structure Field |
VTB_OR - RSICH | Hedge number | |
| 86 | Table/Structure Field |
VTB_OR - N_RSICH | Hedge number | |
| 87 | Table/Structure Field |
VTB_OR - N_GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
VTB_OR - N_BUKRS | Company Code | |
| 89 | Table/Structure Field |
VTB_OR - N_BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
VTB_OR - MSGNO | Message Number | |
| 91 | Table/Structure Field |
VTB_OR - MSGID | Message Class | |
| 92 | Table/Structure Field |
VTB_OR - IBUKRS | Company Code | |
| 93 | Table/Structure Field |
VTB_OR - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
VTB_OR - BUKRS | Company Code | |
| 95 | Table/Structure Field |
VTB_OR - BELNR | Accounting Document Number |
