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 |
---|---|---|---|---|
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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 |