Table/Structure Field list used by SAP ABAP Program LTB92FUC (Include LTB92FUC)
SAP ABAP Program
LTB92FUC (Include LTB92FUC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTRS_VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 2 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 3 | REFCC - REFNR | Netting number | ||
| 4 | REFCC - REFTYP | Netting category | ||
| 5 | REFCC - STATUS | Active status of reference | ||
| 6 | REFCC - WNET | Currency Key | ||
| 7 | REFCC - MANDT | Client | ||
| 8 | REFH - DUPDAT | Changed on | ||
| 9 | REFH - MANDT | Client | ||
| 10 | REFH - REFNR | Reference number (unit no.) | ||
| 11 | REFH - REFTYP | Reference Category (Unit Category) | ||
| 12 | REFH - STATUS | Active status of reference | ||
| 13 | REFH - TUPTIM | Time changed | ||
| 14 | REFON - OBJNR | Object number | ||
| 15 | REFON - STATUS | Active status of reference | ||
| 16 | REFON - REFTYP | Reference Category (Unit Category) | ||
| 17 | REFON - REFNR | Reference number (unit no.) | ||
| 18 | REFON - MANDT | Client | ||
| 19 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 20 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 21 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 22 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 32 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 35 | VTBFHAPO - PAYGR | Grouping Field for Automatic Payments | ||
| 36 | VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | ||
| 37 | VTBUSER - DUPDAT | Changed on | ||
| 38 | VTBUSER - TUPTIM | Time changed | ||
| 39 | VTB_CC - WNET | Currency Key | ||
| 40 | VTB_CF - SPRGRD | Determine grouping definition | ||
| 41 | VTB_CF - WZBETR | Payment Currency | ||
| 42 | VTB_CF - PAYGR | Grouping Field for Automatic Payments | ||
| 43 | VTB_CFI - WZBETR | Payment Currency | ||
| 44 | VTB_CFI - SZART | Payment transaction | ||
| 45 | VTB_CFI - SSIGN | Direction of flow | ||
| 46 | VTB_CFI - SPRSNG | Individual payment | ||
| 47 | VTB_CFI - SPRGRD | Determine grouping definition | ||
| 48 | VTB_CFI - SPAYRQ | Generate payment request | ||
| 49 | VTB_CFI - SBFREI | Release Given for Flow to Be Posted? | ||
| 50 | VTB_CFI - SBEWEBE | Posting Status of Flow | ||
| 51 | VTB_CFI - RFHA | Financial Transaction | ||
| 52 | VTB_CFI - PAYGR | Grouping Field for Automatic Payments | ||
| 53 | VTB_CFI - KONTRH | Counterparty | ||
| 54 | VTB_CFI - KEYTIM | Transaction data key: system time | ||
| 55 | VTB_CFI - KEYNUM | Transaction data key: Consecutive number | ||
| 56 | VTB_CFI - KEYDAT | Flow data key: System date | ||
| 57 | VTB_CFI - DZTERM | Payment or Delivery Date | ||
| 58 | VTB_CFI - BUKRS | Company Code | ||
| 59 | VTB_CFI - RFHAZU | Transaction activity | ||
| 60 | VTB_CH - REFNR | Reference number (unit no.) | ||
| 61 | VTB_CH - REFTYP | Reference Category (Unit Category) | ||
| 62 | VTB_CP - WZBETR | Payment Currency | ||
| 63 | VTB_CP - SZART | Payment transaction | ||
| 64 | VTB_CP - SSIGN | Direction of flow | ||
| 65 | VTB_CP - SPRSNG | Individual payment | ||
| 66 | VTB_CP - SPAYRQ | Generate payment request | ||
| 67 | VTB_CP - SBFREI | Release Given for Flow to Be Posted? | ||
| 68 | VTB_CP - SBEWEBE | Posting Status of Flow | ||
| 69 | VTB_CP - RFHAZU | Transaction activity | ||
| 70 | VTB_CP - RFHA | Financial Transaction | ||
| 71 | VTB_CP - OBJNR | Object number | ||
| 72 | VTB_CP - KONTRH | Counterparty | ||
| 73 | VTB_CP - KEYTIM | Transaction data key: system time | ||
| 74 | VTB_CP - KEYNUM | Transaction data key: Consecutive number | ||
| 75 | VTB_CP - KEYDAT | Flow data key: System date | ||
| 76 | VTB_CP - DZTERM | Payment or Delivery Date | ||
| 77 | VTB_CP - BUKRS | Company Code |