Table/Structure Field list used by SAP ABAP Program LTPM_TRAC_MIGRATIONF07 (Migration: Completion of FI Information)
SAP ABAP Program 
LTPM_TRAC_MIGRATIONF07 (Migration: Completion of FI Information) is using
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Class (7)
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Data Element (31)
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Table/Structure Field (250)
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Function Module (4)
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Interface (2)
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Message Class (2)
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Message Number (7)
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Class Method (5)
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Table (24)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 5 | Table/Structure Field |
BKPF - BLART | Document type | |
| 6 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 15 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 19 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 20 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 21 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 24 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 25 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 27 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 29 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 30 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 33 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 34 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 36 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 37 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 39 | Table/Structure Field |
DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | |
| 40 | Table/Structure Field |
DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | |
| 41 | Table/Structure Field |
DIFS_DIFF_VALUES - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | |
| 42 | Table/Structure Field |
DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | |
| 43 | Table/Structure Field |
DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | |
| 44 | Table/Structure Field |
GLU1 - AWORG | Reference organisational units | |
| 45 | Table/Structure Field |
GLU1 - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
GLU1 - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
GLU1 - CBPAYTERM | Terms of payment key | |
| 48 | Table/Structure Field |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
| 49 | Table/Structure Field |
GLU1 - DOCTY | FI-SL Document Type | |
| 50 | Table/Structure Field |
GLU1 - DRCRK | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
GLU1 - GSBER | Business Area | |
| 52 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 53 | Table/Structure Field |
GLU1 - KOSTL | Cost Center | |
| 54 | Table/Structure Field |
GLU1 - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
GLU1 - POPER | Posting period | |
| 56 | Table/Structure Field |
GLU1 - RACCT | Account Number | |
| 57 | Table/Structure Field |
GLU1 - RBUSA | Business Area | |
| 58 | Table/Structure Field |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
| 59 | Table/Structure Field |
GLU1 - RMVCT | Transaction type | |
| 60 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 61 | Table/Structure Field |
GLU1 - SGTXT | Item Text | |
| 62 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 63 | Table/Structure Field |
GLU1 - VBUND | Company ID of trading partner | |
| 64 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
PAYRQ - BKHBK | G/L Account for Bank Clearing Account | |
| 66 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
PAYRQ - BVTYP | Partner bank type | |
| 68 | Table/Structure Field |
PAYRQ - DTAMS | Report key for data medium exchange | |
| 69 | Table/Structure Field |
PAYRQ - DTAWS | Instruction key for data medium exchange | |
| 70 | Table/Structure Field |
PAYRQ - DTWS1 | Instruction key 1 | |
| 71 | Table/Structure Field |
PAYRQ - DTWS2 | Instruction key 2 | |
| 72 | Table/Structure Field |
PAYRQ - DTWS3 | Instruction key 3 | |
| 73 | Table/Structure Field |
PAYRQ - DTWS4 | Instruction key 4 | |
| 74 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 76 | Table/Structure Field |
PAYRQ - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 78 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 79 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 80 | Table/Structure Field |
PAYRQ - PAYGR | Grouping Field for Automatic Payments | |
| 81 | Table/Structure Field |
PAYRQ - RFTTRN | Payment code | |
| 82 | Table/Structure Field |
PAYRQ - SGTXT | Item Text | |
| 83 | Table/Structure Field |
PAYRQ - SWTXT | Swift Text | |
| 84 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 85 | Table/Structure Field |
PAYRQ - XURGE | Indicator: Extremely Urgent Payment | |
| 86 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 87 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 91 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 94 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 95 | Table/Structure Field |
T800A - NTABLE | Correspondence table | |
| 96 | Table/Structure Field |
T800A - TAB | Table Name | |
| 97 | Table/Structure Field |
T881 - GLSIP | Write line items | |
| 98 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 99 | Table/Structure Field |
T881 - TAB | Totals Table | |
| 100 | Table/Structure Field |
TRACC_ACCSYMBREP - AA_REF | Account Assignment Reference of Position Management | |
| 101 | Table/Structure Field |
TRACC_ACCSYMBREP - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 102 | Table/Structure Field |
TRACC_ACCSYMBREP - CHART_OF_ACC | Chart of Accounts | |
| 103 | Table/Structure Field |
TRACC_ACCSYMBREP - CURRENCY | Position Currency | |
| 104 | Table/Structure Field |
TRACC_ACCSYMBREP - GL_ACCOUNT | G/L Account Number | |
| 105 | Table/Structure Field |
TRACC_ACCSYMBREP - VALUATION_AREA | Valuation Area | |
| 106 | Table/Structure Field |
TRACC_MIG_AAREF - AA_REF | Account Assignment Reference of Position Management | |
| 107 | Table/Structure Field |
TRACC_MIG_AAREF - BUKRS | Company Code | |
| 108 | Table/Structure Field |
TRACC_MIG_AAREF - RANTYP | Contract Type | |
| 109 | Table/Structure Field |
TRACC_MIG_AAREF - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 110 | Table/Structure Field |
TRACS_AAREF_ACCSYMB - AA_REF | Account Assignment Reference of Position Management | |
| 111 | Table/Structure Field |
TRACS_AAREF_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 112 | Table/Structure Field |
TRACS_AAREF_ACCSYMB - COMPANY_CODE | Company Code | |
| 113 | Table/Structure Field |
TRACS_AAREF_ACCSYMB - CONTRACT_TYPE | Contract Type | |
| 114 | Table/Structure Field |
TRACS_AAREF_ACCSYMB - GL_ACCOUNT | General Ledger Account | |
| 115 | Table/Structure Field |
TRACS_DOCUMENT_I - ACPOSTINGDATE | Posting Date in the Document | |
| 116 | Table/Structure Field |
TRACS_DOCUMENT_I - ACPOSTINGPERIOD | Fiscal period | |
| 117 | Table/Structure Field |
TRACS_DOCUMENT_I - ACPOSTINGYEAR | Fiscal Year | |
| 118 | Table/Structure Field |
TRACS_DOCUMENT_I - ACREVERSALDATE | Posting Date in the Document | |
| 119 | Table/Structure Field |
TRACS_DOCUMENT_I - ACREVERSALPERIOD | Fiscal period | |
| 120 | Table/Structure Field |
TRACS_DOCUMENT_I - ACREVERSALYEAR | Fiscal Year | |
| 121 | Table/Structure Field |
TRACS_DOCUMENT_I - AWORG | Reference organisational units | |
| 122 | Table/Structure Field |
TRACS_DOCUMENT_I - AWREF | Reference document number | |
| 123 | Table/Structure Field |
TRACS_DOCUMENT_I - BKTXT | Document Header Text | |
| 124 | Table/Structure Field |
TRACS_DOCUMENT_I - BUSTRANSCAT | Business Transaction Category | |
| 125 | Table/Structure Field |
TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 126 | Table/Structure Field |
TRACS_DOCUMENT_I - DOCUMENTID | Distributor Document ID | |
| 127 | Table/Structure Field |
TRACS_DOCUMENT_I - DOCUMENT_DATE | Document Date in Document | |
| 128 | Table/Structure Field |
TRACS_DOCUMENT_I - DOCUMENT_STATE | TRAC Document Status | |
| 129 | Table/Structure Field |
TRACS_DOCUMENT_I - LEDGERSELECTION | Accounting Ledger Selection | |
| 130 | Table/Structure Field |
TRACS_DOCUMENT_I - POST_CAT | Update to Financial Accounting Indicator | |
| 131 | Table/Structure Field |
TRACS_DOCUMENT_I - SPECIALLEDGER | Ledger | |
| 132 | Table/Structure Field |
TRACS_DOCUMENT_I - TR_ACC_CODE | Accounting Code | |
| 133 | Table/Structure Field |
TRACS_DOCUMENT_I - XBLNR | Reference Document Number | |
| 134 | Table/Structure Field |
TRACT_DOCUMENT - ACPOSTINGDATE | Posting Date in the Document | |
| 135 | Table/Structure Field |
TRACT_DOCUMENT - ACPOSTINGPERIOD | Fiscal period | |
| 136 | Table/Structure Field |
TRACT_DOCUMENT - ACPOSTINGYEAR | Fiscal Year | |
| 137 | Table/Structure Field |
TRACT_DOCUMENT - ACREVERSALDATE | Posting Date in the Document | |
| 138 | Table/Structure Field |
TRACT_DOCUMENT - ACREVERSALPERIOD | Fiscal period | |
| 139 | Table/Structure Field |
TRACT_DOCUMENT - ACREVERSALYEAR | Fiscal Year | |
| 140 | Table/Structure Field |
TRACT_DOCUMENT - AWORG | Reference organisational units | |
| 141 | Table/Structure Field |
TRACT_DOCUMENT - AWREF | Reference document number | |
| 142 | Table/Structure Field |
TRACT_DOCUMENT - BKTXT | Document Header Text | |
| 143 | Table/Structure Field |
TRACT_DOCUMENT - BUSTRANSCAT | Business Transaction Category | |
| 144 | Table/Structure Field |
TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 145 | Table/Structure Field |
TRACT_DOCUMENT - DOCUMENTID | Distributor Document ID | |
| 146 | Table/Structure Field |
TRACT_DOCUMENT - DOCUMENT_DATE | Document Date in Document | |
| 147 | Table/Structure Field |
TRACT_DOCUMENT - DOCUMENT_STATE | TRAC Document Status | |
| 148 | Table/Structure Field |
TRACT_DOCUMENT - LEDGERSELECTION | Accounting Ledger Selection | |
| 149 | Table/Structure Field |
TRACT_DOCUMENT - OS_GUID | Object Identity in Database Format | |
| 150 | Table/Structure Field |
TRACT_DOCUMENT - POST_CAT | Update to Financial Accounting Indicator | |
| 151 | Table/Structure Field |
TRACT_DOCUMENT - SPECIALLEDGER | Ledger | |
| 152 | Table/Structure Field |
TRACT_DOCUMENT - TR_ACC_CODE | Accounting Code | |
| 153 | Table/Structure Field |
TRACT_DOCUMENT - XBLNR | Reference Document Number | |
| 154 | Table/Structure Field |
TRACV_ITEM_DATA - AA_REF | Account Assignment Reference of Position Management | |
| 155 | Table/Structure Field |
TRACV_ITEM_DATA - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 156 | Table/Structure Field |
TRACV_ITEM_DATA - ALLOCNR | Assignment number | |
| 157 | Table/Structure Field |
TRACV_ITEM_DATA - BELNR | Accounting Document Number | |
| 158 | Table/Structure Field |
TRACV_ITEM_DATA - BLART | Document type | |
| 159 | Table/Structure Field |
TRACV_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 160 | Table/Structure Field |
TRACV_ITEM_DATA - COMPANY_CODE | Company Code | |
| 161 | Table/Structure Field |
TRACV_ITEM_DATA - DEAL_NUMBER | Financial Transaction | |
| 162 | Table/Structure Field |
TRACV_ITEM_DATA - DIS_FLOWTYPE | Update Type | |
| 163 | Table/Structure Field |
TRACV_ITEM_DATA - DOCUMENT_GUID | Object Identity in Database Format | |
| 164 | Table/Structure Field |
TRACV_ITEM_DATA - GL_ACCOUNT | G/L Account Number | |
| 165 | Table/Structure Field |
TRACV_ITEM_DATA - GSBER | Business Area | |
| 166 | Table/Structure Field |
TRACV_ITEM_DATA - HOUSE_BANK | Short key for own house bank | |
| 167 | Table/Structure Field |
TRACV_ITEM_DATA - ISSUER | Issuer Identity Key | |
| 168 | Table/Structure Field |
TRACV_ITEM_DATA - ITEM_NUMBER | Accounting Document Line Item Number | |
| 169 | Table/Structure Field |
TRACV_ITEM_DATA - KONTRAHENT | Business Partner Number | |
| 170 | Table/Structure Field |
TRACV_ITEM_DATA - KOSTL | Cost Center | |
| 171 | Table/Structure Field |
TRACV_ITEM_DATA - KUNNR | Customer Number | |
| 172 | Table/Structure Field |
TRACV_ITEM_DATA - LANDL | Supplying Country | |
| 173 | Table/Structure Field |
TRACV_ITEM_DATA - LOANS_CONTRACT | Contract Number | |
| 174 | Table/Structure Field |
TRACV_ITEM_DATA - LOCAL_AMT | Amount in Local Currency | |
| 175 | Table/Structure Field |
TRACV_ITEM_DATA - LZBKZ | State central bank indicator | |
| 176 | Table/Structure Field |
TRACV_ITEM_DATA - PC_GUID | Object Identity in Database Format | |
| 177 | Table/Structure Field |
TRACV_ITEM_DATA - POSITION_AMT | Amount in Transaction Currency | |
| 178 | Table/Structure Field |
TRACV_ITEM_DATA - POSITION_CURR | Transaction Currency | |
| 179 | Table/Structure Field |
TRACV_ITEM_DATA - POSTING_CAT | Posting Category | |
| 180 | Table/Structure Field |
TRACV_ITEM_DATA - POSTING_KEY | Posting Key | |
| 181 | Table/Structure Field |
TRACV_ITEM_DATA - RMVCT | Transaction type | |
| 182 | Table/Structure Field |
TRACV_ITEM_DATA - RPBANK | Partner bank details | |
| 183 | Table/Structure Field |
TRACV_ITEM_DATA - SECURITY_ID | Security ID Number | |
| 184 | Table/Structure Field |
TRACV_ITEM_DATA - SGTXT | Item Text | |
| 185 | Table/Structure Field |
TRACV_ITEM_DATA - SZART | Payment Transaction | |
| 186 | Table/Structure Field |
TRACV_ITEM_DATA - TRDFLOWNR | Number of a Distributor Flow | |
| 187 | Table/Structure Field |
TRACV_ITEM_DATA - UZAWE | Payment method supplement | |
| 188 | Table/Structure Field |
TRACV_ITEM_DATA - VALUATION_AREA | Valuation Area | |
| 189 | Table/Structure Field |
TRACV_ITEM_DATA - VBUND | Company ID | |
| 190 | Table/Structure Field |
TRACV_ITEM_DATA - ZLSCH | Payment method | |
| 191 | Table/Structure Field |
TRACV_ITEM_DATA - ZLSPR | Payment Block Key | |
| 192 | Table/Structure Field |
TRACV_ITEM_DATA - ZTERM | Terms of payment key | |
| 193 | Table/Structure Field |
TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 194 | Table/Structure Field |
TRAC_ACCSYMB - POSTING_CAT | Posting Category | |
| 195 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
| 196 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 197 | Table/Structure Field |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
| 198 | Table/Structure Field |
TRDT_FLOW - DEAL_NUMBER | Financial Transaction | |
| 199 | Table/Structure Field |
TRDT_FLOW - DIS_FLOWTYPE | Update Type | |
| 200 | Table/Structure Field |
TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 201 | Table/Structure Field |
TRDT_FLOW - LOANS_CONTRACT | Contract Number | |
| 202 | Table/Structure Field |
TRDT_FLOW - LOT_ID | Identifier of the Lot | |
| 203 | Table/Structure Field |
TRDT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
| 204 | Table/Structure Field |
TRDT_FLOW - PAYMENT_CURR | Payment Currency | |
| 205 | Table/Structure Field |
TRDT_FLOW - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | |
| 206 | Table/Structure Field |
TRDT_FLOW - POSITION_AMT | Amount in Position Currency | |
| 207 | Table/Structure Field |
TRDT_FLOW - POSITION_CURR | Position Currency | |
| 208 | Table/Structure Field |
TRDT_FLOW - SECURITY_ACCOUNT | Securities Account | |
| 209 | Table/Structure Field |
TRDT_FLOW - SECURITY_ID | Security ID Number | |
| 210 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
| 211 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 212 | Table/Structure Field |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | |
| 213 | Table/Structure Field |
TRGS_ACC_SYMBOL - LOW | Account Symbol for Account Assignment Reference | |
| 214 | Table/Structure Field |
TRGS_ACC_SYMBOL - OPTION | Type of OPTION component in row type of a Ranges type | |
| 215 | Table/Structure Field |
TRGS_ACC_SYMBOL - SIGN | Type of SIGN component in row type of a Ranges type | |
| 216 | Table/Structure Field |
TRPRT_PAYMENTS - BELNR | Accounting Document Number | |
| 217 | Table/Structure Field |
TRPRT_PAYMENTS - BUZEI | Number of Line Item Within Accounting Document | |
| 218 | Table/Structure Field |
TRPRT_PAYMENTS - CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 219 | Table/Structure Field |
TRPRT_PAYMENTS - DTAMS | Report key for data medium exchange | |
| 220 | Table/Structure Field |
TRPRT_PAYMENTS - DTAWS | Instruction key for data medium exchange | |
| 221 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS1 | Instruction key 1 | |
| 222 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS2 | Instruction key 2 | |
| 223 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS3 | Instruction key 3 | |
| 224 | Table/Structure Field |
TRPRT_PAYMENTS - DTWS4 | Instruction key 4 | |
| 225 | Table/Structure Field |
TRPRT_PAYMENTS - GL_ACCOUNT | General Ledger Account | |
| 226 | Table/Structure Field |
TRPRT_PAYMENTS - HOUSE_BANK | Short key for own house bank | |
| 227 | Table/Structure Field |
TRPRT_PAYMENTS - HOUSE_BANK_ACC | Short key for house bank account | |
| 228 | Table/Structure Field |
TRPRT_PAYMENTS - ITEM_NUMBER | Accounting Document Line Item Number | |
| 229 | Table/Structure Field |
TRPRT_PAYMENTS - KUNNR | Customer Number | |
| 230 | Table/Structure Field |
TRPRT_PAYMENTS - PAYGR | Grouping Field for Automatic Payments | |
| 231 | Table/Structure Field |
TRPRT_PAYMENTS - PRQ_KEYNO | Key Number for Payment Request | |
| 232 | Table/Structure Field |
TRPRT_PAYMENTS - RELEASE_STATE | Release Status for Payment Requests | |
| 233 | Table/Structure Field |
TRPRT_PAYMENTS - RPBANK | Partner bank details | |
| 234 | Table/Structure Field |
TRPRT_PAYMENTS - RPCODE | Repetitive Code | |
| 235 | Table/Structure Field |
TRPRT_PAYMENTS - RP_TEXT | Reference Text for Repetitive Code | |
| 236 | Table/Structure Field |
TRPRT_PAYMENTS - SGTXT | Item Text | |
| 237 | Table/Structure Field |
TRPRT_PAYMENTS - SWIFT_TEXT | Swift Text | |
| 238 | Table/Structure Field |
TRPRT_PAYMENTS - URGENT | Indicator: Extremely Urgent Payment | |
| 239 | Table/Structure Field |
TRPRT_PAYMENTS - ZWELS | List of the Payment Methods to be Considered | |
| 240 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 241 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 242 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 243 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 244 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 245 | Table/Structure Field |
VTBFHA - BUKRS | Company Code | |
| 246 | Table/Structure Field |
VTBFHA - KONTRH | Business Partner Number | |
| 247 | Table/Structure Field |
VTBFHA - RANTYP | Contract Type | |
| 248 | Table/Structure Field |
VTBFHA - RFHA | Financial Transaction | |
| 249 | Table/Structure Field |
VWPANLA - RANL | Security ID Number | |
| 250 | Table/Structure Field |
VWPANLA - REPKE | Issuer Identity Key |
