Table/Structure Field list used by SAP ABAP Program LTB80F03 (LTB80F03)
SAP ABAP Program
LTB80F03 (LTB80F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 2 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 3 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 4 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 5 | SYST - MSGID | ABAP System Field: Message ID | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | VTBSTA1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 13 | VTBSTA1 - WAERS | Currency Key | ||
| 14 | VTBSTC1 - BUKRS | Company Code | ||
| 15 | VTBSTC1 - PARTNR | Business Partner Number | ||
| 16 | VTBSTC1 - SZART | Payment transaction | ||
| 17 | VTBSTC1 - WAERS | Currency Key | ||
| 18 | VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | ||
| 19 | VTB_STC1 - BUKRS | Company Code | ||
| 20 | VTB_STC1 - PARTNR | Business Partner Number | ||
| 21 | VTB_STC1 - SSELECTED | Checkbox | ||
| 22 | VTB_STC1 - SZART | Payment transaction | ||
| 23 | VTB_STC1 - WAERS | Currency Key | ||
| 24 | VTB_STC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) |