Table/Structure Field list used by SAP ABAP Program LTB92FPR (Include LTB92FPR)
SAP ABAP Program
LTB92FPR (Include LTB92FPR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 4 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 7 | BAL_S_MSG - MSGID | Message Class | ||
| 8 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 9 | IKOFI - ATTR2 | Account Determination: Attribute Value | ||
| 10 | IKOFI - SAKN2 | G/L Account Number | ||
| 11 | IKOFI - SAKN1 | G/L Account Number | ||
| 12 | IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | ||
| 13 | PAYRQ - KOART | Account type | ||
| 14 | REFCC - WNET | Currency Key | ||
| 15 | REFCC - ZWELS | List of the Payment Methods to be Considered | ||
| 16 | REFCC - UZAWE | Payment method supplement | ||
| 17 | REFCC - SZART | Payment transaction | ||
| 18 | REFCC - RPBANK | Partner bank details | ||
| 19 | REFCC - HBKID | Short key for a house bank | ||
| 20 | REFCC - HKTID | ID for account details | ||
| 21 | REFCC - RPZAHL | Payer/payee | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 30 | VTBFHAPO - SSIGN | Direction of flow | ||
| 31 | VTBPR - ZWELS | List of the Payment Methods to be Considered | ||
| 32 | VTBPR - WRBTR | Amount in document currency | ||
| 33 | VTBPR - WAERS | Currency Key of the Invoice | ||
| 34 | VTBPR - UZAWE | Payment method supplement | ||
| 35 | VTBPR - SSIGN | Direction of flow | ||
| 36 | VTBPR - RPZAHL | Payer/payee | ||
| 37 | VTBPR - RPBANK | Partner bank details | ||
| 38 | VTBPR - PARNO | Business Partner | ||
| 39 | VTBPR - HKTID | ID for account details | ||
| 40 | VTBPR - HKONT | General Ledger Account | ||
| 41 | VTBPR - HBKID | Short key for a house bank | ||
| 42 | VTBPR - DUEDT | Payment Request Due Date | ||
| 43 | VTBPR - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | VTBPR - BUKRS | Company Code | ||
| 45 | VTBPR - BKHBK | G/L Account for Bank Clearing Account | ||
| 46 | VTBPR - KOART | Account type | ||
| 47 | VTB_CC - RPZAHL | Payer/payee | ||
| 48 | VTB_CC - ZWELS | List of the Payment Methods to be Considered | ||
| 49 | VTB_CC - WNET | Currency Key | ||
| 50 | VTB_CC - UZAWE | Payment method supplement | ||
| 51 | VTB_CC - SZART | Payment transaction | ||
| 52 | VTB_CC - RPBANK | Partner bank details | ||
| 53 | VTB_CC - HKTID | ID for account details | ||
| 54 | VTB_CC - HBKID | Short key for a house bank | ||
| 55 | VTB_CFI - RANTYP | Contract Type | ||
| 56 | VTB_CFI - WZBETR | Payment Currency | ||
| 57 | VTB_CFI - WBBETR | Currency of Position Amount | ||
| 58 | VTB_CFI - SSIGN | Direction of flow | ||
| 59 | VTB_CFI - SPAYRQ | Generate payment request | ||
| 60 | VTB_CFI - SFHAZBA | Flow Type | ||
| 61 | VTB_CFI - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 62 | VTB_CFI - HKTID | ID for account details | ||
| 63 | VTB_CFI - HBKID | Short key for a house bank | ||
| 64 | VTB_CFI - DZTERM | Payment or Delivery Date | ||
| 65 | VTB_CFI - BZBETR | Payment amount in payment currency | ||
| 66 | VTB_CFI - BUKRS | Company Code | ||
| 67 | VTB_CFI - RPZAHL | Payer/payee | ||
| 68 | VTB_CP - WZBETR | Payment Currency | ||
| 69 | VTB_CP - WBBETR | Currency of Position Amount | ||
| 70 | VTB_CP - SSIGN | Direction of flow | ||
| 71 | VTB_CP - SPAYRQ | Generate payment request | ||
| 72 | VTB_CP - SFHAZBA | Flow Type | ||
| 73 | VTB_CP - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 74 | VTB_CP - RPZAHL | Payer/payee | ||
| 75 | VTB_CP - RANTYP | Contract Type | ||
| 76 | VTB_CP - HKTID | ID for account details | ||
| 77 | VTB_CP - HBKID | Short key for a house bank | ||
| 78 | VTB_CP - DZTERM | Payment or Delivery Date | ||
| 79 | VTB_CP - BZBETR | Payment amount in payment currency | ||
| 80 | VTB_CP - BUKRS | Company Code |