Table/Structure Field list used by SAP ABAP Program LTB92TOP (Include LTB92TOP)
SAP ABAP Program
LTB92TOP (Include LTB92TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
2 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
3 | ![]() |
IONR - OBART | Object Type | |
4 | ![]() |
REFON - OBJNR | Object number | |
5 | ![]() |
REFON - REFNR | Reference number (unit no.) | |
6 | ![]() |
REFON - REFTYP | Reference Category (Unit Category) | |
7 | ![]() |
RSEU1 - TIT_CODE | Menu Painter: Function code | |
8 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
9 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
10 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
11 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
12 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
13 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
14 | ![]() |
TSTCT - TTEXT | Transaction text | |
15 | ![]() |
VTBFHA - SGSART | Product Type | |
16 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
17 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
18 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
19 | ![]() |
VTBFHA - RANTYP | Contract Type | |
20 | ![]() |
VTBFHA - BUKRS | Company Code | |
21 | ![]() |
VTBFHA - SANLF | Product Category | |
22 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
23 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
24 | ![]() |
VTBFHAZU - SAKTIV | Active Status of Transaction or Activity | |
25 | ![]() |
VTB_CFI - RANLD | Loan number | |
26 | ![]() |
VTB_CFI - RLDEPO | Securities Account | |
27 | ![]() |
VTB_CFI - RFHA | Financial Transaction | |
28 | ![]() |
VTB_CFI - RANL | Security ID Number | |
29 | ![]() |
VTB_CFI - NORDER | Order Number | |
30 | ![]() |
VTB_CFI - BUKRS | Company Code | |
31 | ![]() |
VTB_CP - BUKRS | Company Code | |
32 | ![]() |
VTB_CP - NORDER | Order Number | |
33 | ![]() |
VTB_CP - OBJNR | Object number | |
34 | ![]() |
VTB_CP - RANL | Security ID Number | |
35 | ![]() |
VTB_CP - RANLD | Loan number | |
36 | ![]() |
VTB_CP - RFHA | Financial Transaction | |
37 | ![]() |
VTB_CP - RLDEPO | Securities Account |