Table/Structure Field list used by SAP ABAP Program LTB80TVA (Declaration of variables function group TB80)
SAP ABAP Program 
LTB80TVA (Declaration of variables function group TB80) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 3 | Table/Structure Field |
BUT100 - RLTYP | BP Role | |
| 4 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 5 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
| 6 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 7 | Table/Structure Field |
OCUS - RETURNCODE | Return Code | |
| 8 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 9 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 12 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 13 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 14 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 16 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 17 | Table/Structure Field |
VTBSTA1 - SANLF | Product Category | |
| 18 | Table/Structure Field |
VTBSTA1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
| 19 | Table/Structure Field |
VTBSTA1 - SGSART | Product Type | |
| 20 | Table/Structure Field |
VTBSTA1 - SFHAART | Financial Transaction Type | |
| 21 | Table/Structure Field |
VTBSTA1 - RANTYP | Contract Type | |
| 22 | Table/Structure Field |
VTBSTA2 - CORTYP | Correspondence type | |
| 23 | Table/Structure Field |
VTBSTA2 - RANTYP | Contract Type | |
| 24 | Table/Structure Field |
VTBSTA2 - SANLF | Product Category | |
| 25 | Table/Structure Field |
VTBSTA2 - SGSART | Product Type | |
| 26 | Table/Structure Field |
VTBSTC1 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VTBSTC1 - PARTNR | Business Partner Number | |
| 28 | Table/Structure Field |
VTBSTC1 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
VTBSTC1 - ZAHLVID | Identification of Payment Details (Standing Instructions) | |
| 30 | Table/Structure Field |
VTB_ST2 - CORTYP | Correspondence type | |
| 31 | Table/Structure Field |
VTB_STC1 - PARTNR | Business Partner Number | |
| 32 | Table/Structure Field |
VTGZVERB - SPAYRQ_XFALSE | Checkbox | |
| 33 | Table/Structure Field |
VTGZVERB - SPAYRQ_XTRUE | Generate payment request | |
| 34 | Table/Structure Field |
VTGZVERB - SZART_XFALSE | Checkbox | |
| 35 | Table/Structure Field |
VTGZVERB - SZART_XTRUE | Payment transaction |
