Table/Structure Field list used by SAP ABAP Program LTB92F01 (Include LTB92F01)
SAP ABAP Program 
LTB92F01 (Include LTB92F01) is using
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Data Element (2)
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Table/Structure Field (123)
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Function Module (25)
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Message Class (3)
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Message Number (24)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AT10T - SFHAART | Financial Transaction Type | |
| 2 | Table/Structure Field |
AT10T - SGSART | Product Type | |
| 3 | Table/Structure Field |
AT10T - SPRAS | Language Key | |
| 4 | Table/Structure Field |
AT10T - XTEXT | Name of Transaction Type | |
| 5 | Table/Structure Field |
ATR1 - REFTYP | Reference Category (Unit Category) | |
| 6 | Table/Structure Field |
ATR1T - REFTYP | Reference Category (Unit Category) | |
| 7 | Table/Structure Field |
ATR1T - SPRAS | Language Key | |
| 8 | Table/Structure Field |
ATR1T - TXT30 | Name of reference category (long) | |
| 9 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 10 | Table/Structure Field |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
| 11 | Table/Structure Field |
IONR - OBART | Object Type | |
| 12 | Table/Structure Field |
REFCC - BNET | Net amount (payment amount difference) | |
| 13 | Table/Structure Field |
REFCC - MANDT | Client | |
| 14 | Table/Structure Field |
REFCC - REFNR | Netting number | |
| 15 | Table/Structure Field |
REFCC - REFTYP | Netting category | |
| 16 | Table/Structure Field |
REFCC - SSIGN | Direction of flow | |
| 17 | Table/Structure Field |
REFCC - WNET | Currency Key | |
| 18 | Table/Structure Field |
REFH - DZTERM | Payment or Delivery Date | |
| 19 | Table/Structure Field |
REFH - KONTRH | Business Partner Number | |
| 20 | Table/Structure Field |
REFH - REFNR | Reference number (unit no.) | |
| 21 | Table/Structure Field |
REFH - REFTYP | Reference Category (Unit Category) | |
| 22 | Table/Structure Field |
REFH - STATUS | Active status of reference | |
| 23 | Table/Structure Field |
REFON - OBJNR | Object number | |
| 24 | Table/Structure Field |
REFON - REFNR | Reference number (unit no.) | |
| 25 | Table/Structure Field |
REFON - REFTYP | Reference Category (Unit Category) | |
| 26 | Table/Structure Field |
REFON - STATUS | Active status of reference | |
| 27 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 28 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 29 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 30 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 31 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 32 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 42 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 43 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 44 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 45 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 46 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 47 | Table/Structure Field |
VTBFHA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VTBFHA - KONTRH | Business Partner Number | |
| 49 | Table/Structure Field |
VTBFHA - RANTYP | Contract Type | |
| 50 | Table/Structure Field |
VTBFHA - RFHA | Financial Transaction | |
| 51 | Table/Structure Field |
VTBFHA - SFHAART | Financial Transaction Type | |
| 52 | Table/Structure Field |
VTBFHA - SGSART | Product Type | |
| 53 | Table/Structure Field |
VTBFHAPO - SFHAZBA | Flow Type | |
| 54 | Table/Structure Field |
VTBFHAPO - SSIGN | Direction of flow | |
| 55 | Table/Structure Field |
VTBFHAZU - RFHAZU | Transaction activity | |
| 56 | Table/Structure Field |
VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | |
| 57 | Table/Structure Field |
VTB_CC - BNET | Net amount (payment amount difference) | |
| 58 | Table/Structure Field |
VTB_CC - MANDT | Client | |
| 59 | Table/Structure Field |
VTB_CC - REFNR | Netting number | |
| 60 | Table/Structure Field |
VTB_CC - REFTYP | Netting category | |
| 61 | Table/Structure Field |
VTB_CC - SSIGN | Direction of flow | |
| 62 | Table/Structure Field |
VTB_CC - WNET | Currency Key | |
| 63 | Table/Structure Field |
VTB_CF - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VTB_CF - DZTERM | Payment or Delivery Date | |
| 65 | Table/Structure Field |
VTB_CF - KONTRH | Counterparty | |
| 66 | Table/Structure Field |
VTB_CF - PAYGR | Grouping Field for Automatic Payments | |
| 67 | Table/Structure Field |
VTB_CF - RFHA | Financial Transaction | |
| 68 | Table/Structure Field |
VTB_CF - SBEWEBE | Posting Status of Flow | |
| 69 | Table/Structure Field |
VTB_CF - SPAYRQ | Generate payment request | |
| 70 | Table/Structure Field |
VTB_CF - WZBETR | Payment Currency | |
| 71 | Table/Structure Field |
VTB_CFI - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VTB_CFI - BZBETR | Payment amount in payment currency | |
| 73 | Table/Structure Field |
VTB_CFI - DZTERM | Payment or Delivery Date | |
| 74 | Table/Structure Field |
VTB_CFI - KONTRH | Counterparty | |
| 75 | Table/Structure Field |
VTB_CFI - NORDER | Order Number | |
| 76 | Table/Structure Field |
VTB_CFI - PAYGR | Grouping Field for Automatic Payments | |
| 77 | Table/Structure Field |
VTB_CFI - RANL | Security ID Number | |
| 78 | Table/Structure Field |
VTB_CFI - RANLD | Loan number | |
| 79 | Table/Structure Field |
VTB_CFI - RANTYP | Contract Type | |
| 80 | Table/Structure Field |
VTB_CFI - RFHA | Financial Transaction | |
| 81 | Table/Structure Field |
VTB_CFI - RLDEPO | Securities Account | |
| 82 | Table/Structure Field |
VTB_CFI - SBEWEBE | Posting Status of Flow | |
| 83 | Table/Structure Field |
VTB_CFI - SFHAART | Financial Transaction Type | |
| 84 | Table/Structure Field |
VTB_CFI - SFHAZBA | Flow Type | |
| 85 | Table/Structure Field |
VTB_CFI - SGSART | Product Type | |
| 86 | Table/Structure Field |
VTB_CFI - SPAYRQ | Generate payment request | |
| 87 | Table/Structure Field |
VTB_CFI - SSIGN | Direction of flow | |
| 88 | Table/Structure Field |
VTB_CFI - WZBETR | Payment Currency | |
| 89 | Table/Structure Field |
VTB_CH - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VTB_CH - DZTERM | Payment or Delivery Date | |
| 91 | Table/Structure Field |
VTB_CH - KONTRH | Business Partner Number | |
| 92 | Table/Structure Field |
VTB_CH - REFNR | Reference number (unit no.) | |
| 93 | Table/Structure Field |
VTB_CH - REFTYP | Reference Category (Unit Category) | |
| 94 | Table/Structure Field |
VTB_CH - SBEWEBE | Posting Status of Flow | |
| 95 | Table/Structure Field |
VTB_CH - STATUS | Active status of reference | |
| 96 | Table/Structure Field |
VTB_CH - XREFNR | Netting number | |
| 97 | Table/Structure Field |
VTB_CH - XSTATUS | Text Field of Length 60 | |
| 98 | Table/Structure Field |
VTB_CP - BUKRS | Company Code | |
| 99 | Table/Structure Field |
VTB_CP - BZBETR | Payment amount in payment currency | |
| 100 | Table/Structure Field |
VTB_CP - KEY1 | 30 Characters | |
| 101 | Table/Structure Field |
VTB_CP - KEY2 | Character field, length 70 | |
| 102 | Table/Structure Field |
VTB_CP - NORDER | Order Number | |
| 103 | Table/Structure Field |
VTB_CP - OBJNR | Object number | |
| 104 | Table/Structure Field |
VTB_CP - RANL | Security ID Number | |
| 105 | Table/Structure Field |
VTB_CP - RANLD | Loan number | |
| 106 | Table/Structure Field |
VTB_CP - RANTYP | Contract Type | |
| 107 | Table/Structure Field |
VTB_CP - RBDARL | Object class: Loan number | |
| 108 | Table/Structure Field |
VTB_CP - RBFHA | Object class: Financial transaction | |
| 109 | Table/Structure Field |
VTB_CP - RBORDER | Object class: order number | |
| 110 | Table/Structure Field |
VTB_CP - REFNR | Reference number (unit no.) | |
| 111 | Table/Structure Field |
VTB_CP - REFTYP | Reference Category (Unit Category) | |
| 112 | Table/Structure Field |
VTB_CP - RFHA | Financial Transaction | |
| 113 | Table/Structure Field |
VTB_CP - RLDEPO | Securities Account | |
| 114 | Table/Structure Field |
VTB_CP - SBEWEBE | Posting Status of Flow | |
| 115 | Table/Structure Field |
VTB_CP - SFHAART | Financial Transaction Type | |
| 116 | Table/Structure Field |
VTB_CP - SFHAZBA | Flow Type | |
| 117 | Table/Structure Field |
VTB_CP - SGSART | Product Type | |
| 118 | Table/Structure Field |
VTB_CP - SSIGN | Direction of flow | |
| 119 | Table/Structure Field |
VTB_CP - STATUS | Active status of reference | |
| 120 | Table/Structure Field |
VTB_CP - WZBETR | Payment Currency | |
| 121 | Table/Structure Field |
VTB_CP - XBEWART | Name of flow type | |
| 122 | Table/Structure Field |
VTB_CP - XFHAART | Name of Transaction Type | |
| 123 | Table/Structure Field |
VTB_CP - XGSART | Text (30 Characters) |
