Table/Structure Field list used by SAP ABAP Program LTB92FLP (Include LTB92FLP)
SAP ABAP Program 
LTB92FLP (Include LTB92FLP) is using
Message Number (3)
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
| 2 | Table/Structure Field |
REFCC - BNET | Net amount (payment amount difference) | |
| 3 | Table/Structure Field |
REFCC - ZWELS | List of the Payment Methods to be Considered | |
| 4 | Table/Structure Field |
REFCC - ZLSCH | Payment method | |
| 5 | Table/Structure Field |
REFCC - WNET | Currency Key | |
| 6 | Table/Structure Field |
REFCC - UZAWE | Payment method supplement | |
| 7 | Table/Structure Field |
REFCC - SZART | Payment transaction | |
| 8 | Table/Structure Field |
REFCC - SSIGN | Direction of flow | |
| 9 | Table/Structure Field |
REFCC - RPZAHL | Payer/payee | |
| 10 | Table/Structure Field |
REFCC - RPBANK | Partner bank details | |
| 11 | Table/Structure Field |
REFCC - REFTYP | Netting category | |
| 12 | Table/Structure Field |
REFCC - REFNR | Netting number | |
| 13 | Table/Structure Field |
REFCC - HKTID | ID for account details | |
| 14 | Table/Structure Field |
REFCC - HBKID | Short key for a house bank | |
| 15 | Table/Structure Field |
REFH - DZTERM | Payment or Delivery Date | |
| 16 | Table/Structure Field |
REFH - KONTRH | Business Partner Number | |
| 17 | Table/Structure Field |
REFH - REFNR | Reference number (unit no.) | |
| 18 | Table/Structure Field |
REFH - REFTYP | Reference Category (Unit Category) | |
| 19 | Table/Structure Field |
REFH - STATUS | Active status of reference | |
| 20 | Table/Structure Field |
REFON - OBJNR | Object number | |
| 21 | Table/Structure Field |
REFON - REFTYP | Reference Category (Unit Category) | |
| 22 | Table/Structure Field |
REFON - REFNR | Reference number (unit no.) | |
| 23 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 24 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 25 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 26 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 27 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 28 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 29 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 30 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 31 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 32 | Table/Structure Field |
VTBFHAPO - SSIGN | Direction of flow | |
| 33 | Table/Structure Field |
VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | |
| 34 | Table/Structure Field |
VTB_CC - ZWELS | List of the Payment Methods to be Considered | |
| 35 | Table/Structure Field |
VTB_CC - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
VTB_CC - WNET | Currency Key | |
| 37 | Table/Structure Field |
VTB_CC - UZAWE | Payment method supplement | |
| 38 | Table/Structure Field |
VTB_CC - SZART | Payment transaction | |
| 39 | Table/Structure Field |
VTB_CC - SSIGN | Direction of flow | |
| 40 | Table/Structure Field |
VTB_CC - RPBANK | Partner bank details | |
| 41 | Table/Structure Field |
VTB_CC - RPZAHL | Payer/payee | |
| 42 | Table/Structure Field |
VTB_CC - BNET | Net amount (payment amount difference) | |
| 43 | Table/Structure Field |
VTB_CC - HBKID | Short key for a house bank | |
| 44 | Table/Structure Field |
VTB_CC - REFNR | Netting number | |
| 45 | Table/Structure Field |
VTB_CC - REFTYP | Netting category | |
| 46 | Table/Structure Field |
VTB_CC - HKTID | ID for account details | |
| 47 | Table/Structure Field |
VTB_CFI - SBEWEBE | Posting Status of Flow | |
| 48 | Table/Structure Field |
VTB_CFI - WZBETR | Payment Currency | |
| 49 | Table/Structure Field |
VTB_CFI - SSIGN | Direction of flow | |
| 50 | Table/Structure Field |
VTB_CFI - SGSART | Product Type | |
| 51 | Table/Structure Field |
VTB_CFI - SFHAZBA | Flow Type | |
| 52 | Table/Structure Field |
VTB_CFI - SFHAART | Financial Transaction Type | |
| 53 | Table/Structure Field |
VTB_CFI - RFHA | Financial Transaction | |
| 54 | Table/Structure Field |
VTB_CFI - RANLD | Loan number | |
| 55 | Table/Structure Field |
VTB_CFI - KEYTIM | Transaction data key: system time | |
| 56 | Table/Structure Field |
VTB_CFI - KEYNUM | Transaction data key: Consecutive number | |
| 57 | Table/Structure Field |
VTB_CFI - KEYDAT | Flow data key: System date | |
| 58 | Table/Structure Field |
VTB_CFI - BZBETR | Payment amount in payment currency | |
| 59 | Table/Structure Field |
VTB_CFI - BUKRS | Company Code | |
| 60 | Table/Structure Field |
VTB_CH - XSTATUS | Text Field of Length 60 | |
| 61 | Table/Structure Field |
VTB_CH - XREFTYP | Netting category | |
| 62 | Table/Structure Field |
VTB_CH - XREFNR | Netting number | |
| 63 | Table/Structure Field |
VTB_CH - XKONTRH | Name and address of business partner | |
| 64 | Table/Structure Field |
VTB_CH - STATUS | Active status of reference | |
| 65 | Table/Structure Field |
VTB_CH - REFNR | Reference number (unit no.) | |
| 66 | Table/Structure Field |
VTB_CH - KONTRH | Business Partner Number | |
| 67 | Table/Structure Field |
VTB_CH - DZTERM | Payment or Delivery Date | |
| 68 | Table/Structure Field |
VTB_CH - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VTB_CH - REFTYP | Reference Category (Unit Category) | |
| 70 | Table/Structure Field |
VTB_CP - XGSART | Text (30 Characters) | |
| 71 | Table/Structure Field |
VTB_CP - XFHAART | Name of Transaction Type | |
| 72 | Table/Structure Field |
VTB_CP - XBEWART | Name of flow type | |
| 73 | Table/Structure Field |
VTB_CP - WZBETR | Payment Currency | |
| 74 | Table/Structure Field |
VTB_CP - SSIGN | Direction of flow | |
| 75 | Table/Structure Field |
VTB_CP - SGSART | Product Type | |
| 76 | Table/Structure Field |
VTB_CP - SFHAZBA | Flow Type | |
| 77 | Table/Structure Field |
VTB_CP - SFHAART | Financial Transaction Type | |
| 78 | Table/Structure Field |
VTB_CP - SBEWEBE | Posting Status of Flow | |
| 79 | Table/Structure Field |
VTB_CP - RFHA | Financial Transaction | |
| 80 | Table/Structure Field |
VTB_CP - REFTYP | Reference Category (Unit Category) | |
| 81 | Table/Structure Field |
VTB_CP - REFNR | Reference number (unit no.) | |
| 82 | Table/Structure Field |
VTB_CP - RANLD | Loan number | |
| 83 | Table/Structure Field |
VTB_CP - OBJNR | Object number | |
| 84 | Table/Structure Field |
VTB_CP - KEYTIM | Transaction data key: system time | |
| 85 | Table/Structure Field |
VTB_CP - KEYNUM | Transaction data key: Consecutive number | |
| 86 | Table/Structure Field |
VTB_CP - KEYDAT | Flow data key: System date | |
| 87 | Table/Structure Field |
VTB_CP - KEY1 | 30 Characters | |
| 88 | Table/Structure Field |
VTB_CP - BZBETR | Payment amount in payment currency | |
| 89 | Table/Structure Field |
VTB_CP - BUKRS | Company Code |
