Table/Structure Field list used by SAP ABAP Program LTRDBF01 (Include LTRDBF01 - Generally used form routines for function group)
SAP ABAP Program 
LTRDBF01 (Include LTRDBF01 - Generally used form routines for function group) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (382)
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Function Module (31)
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Interface (1)
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Message Class (3)
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Message Number (32)
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Class Method (1)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABKPF - BLART | Document type | |
| 2 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 3 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 4 | Table/Structure Field |
ADDBEPP - SBUST | Posting control key | |
| 5 | Table/Structure Field |
ADDBEPP - WWERT | Translation date | |
| 6 | Table/Structure Field |
ASTABLEBUFFER - TABNAME | Table Name | |
| 7 | Table/Structure Field |
ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
| 8 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 9 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 10 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 11 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 12 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 13 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 14 | Table/Structure Field |
BEPPFIELDS - DBEAR | Last Edited on | |
| 15 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 16 | Table/Structure Field |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
| 17 | Table/Structure Field |
BEPPFIELDS - DGUEL_KP | Condition Item Valid From | |
| 18 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 19 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 20 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 21 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 22 | Table/Structure Field |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
| 23 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 24 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 25 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BEPPFIELDS - NLFD_ANG | Offer consecutive number | |
| 27 | Table/Structure Field |
BEPPFIELDS - NSTUFE | Level number of condition item for recurring payments | |
| 28 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 29 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 30 | Table/Structure Field |
BEPPFIELDS - RBEAR | Employee ID | |
| 31 | Table/Structure Field |
BEPPFIELDS - RBHER | Editing Source | |
| 32 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 35 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 36 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 37 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 38 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 39 | Table/Structure Field |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
| 40 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 41 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 42 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 43 | Table/Structure Field |
BEPPFIELDS - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 44 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 45 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 46 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 47 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 48 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 49 | Table/Structure Field |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 50 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 51 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 52 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 53 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 54 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 55 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 56 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 57 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 58 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 59 | Table/Structure Field |
BEPPFIELDS - TBEAR | Last Edited at | |
| 60 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 61 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 62 | Table/Structure Field |
BEPPFIELDS - ZFBDT | Payment Date | |
| 63 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 64 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 65 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BKPF - BLART | Document type | |
| 67 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 70 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 71 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BSEG - KOART | Account type | |
| 76 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 78 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 79 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 80 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 87 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 88 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 89 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 90 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 91 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 92 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 93 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 94 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 95 | Table/Structure Field |
DATATYPE - BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 96 | Table/Structure Field |
FARC_XREAD - XBKPF | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 97 | Table/Structure Field |
FARC_XREAD - XBSEG | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 98 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 99 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 100 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 101 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 102 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 103 | Table/Structure Field |
LOANREF - MANDT | Client | |
| 104 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 105 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 106 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 107 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 108 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 109 | Table/Structure Field |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
| 110 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 111 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 112 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 115 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 116 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 118 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 119 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 120 | Table/Structure Field |
REGUS - KOART | Account type | |
| 121 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 122 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 123 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 124 | Table/Structure Field |
RFCU_DOC_X - SRCHSTRATS | Strategies for Searching Archives Individually | |
| 125 | Table/Structure Field |
RFCU_FIDOC - SRCHSTRATS | Strategies for Searching Archives Individually | |
| 126 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 127 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 128 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 129 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 130 | Table/Structure Field |
RVDBEKI_REV_BANK - ACENV | Source in TR-LO posting area | |
| 131 | Table/Structure Field |
RVDBEKI_REV_BANK - BUKRS | Company Code | |
| 132 | Table/Structure Field |
RVDBEKI_REV_BANK - BVTYP | Partner bank type | |
| 133 | Table/Structure Field |
RVDBEKI_REV_BANK - DANFIBU | Date of transferal to FiAc | |
| 134 | Table/Structure Field |
RVDBEKI_REV_BANK - DBUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
RVDBEKI_REV_BANK - DGJAHR | Fiscal Year | |
| 136 | Table/Structure Field |
RVDBEKI_REV_BANK - DVORGANG | Activity date | |
| 137 | Table/Structure Field |
RVDBEKI_REV_BANK - HKONT | General Ledger Account | |
| 138 | Table/Structure Field |
RVDBEKI_REV_BANK - MANDT | Client | |
| 139 | Table/Structure Field |
RVDBEKI_REV_BANK - RANL | Contract Number | |
| 140 | Table/Structure Field |
RVDBEKI_REV_BANK - RBELKPFD | Document Number of Document Header (Loan) | |
| 141 | Table/Structure Field |
RVDBEKI_REV_BANK - RUZBEL | Accounting Document Number | |
| 142 | Table/Structure Field |
RVDBEKI_REV_BANK - RVZBLG | Accounting Document Number | |
| 143 | Table/Structure Field |
RVDBEKI_REV_BANK - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 144 | Table/Structure Field |
RVDBEKI_REV_BANK - SANLF | Product Category | |
| 145 | Table/Structure Field |
RVDBEKI_REV_BANK - SSTOGRD | Reason for Reversal | |
| 146 | Table/Structure Field |
RVDBEKI_REV_BANK - SSTORNO | Reversal indicator | |
| 147 | Table/Structure Field |
RVDBEKI_REV_BANK - SVORGANG | Business Operation (Activity) | |
| 148 | Table/Structure Field |
RVDBEKI_REV_BANK - UANFIBU | Time of transfer to financial accounting | |
| 149 | Table/Structure Field |
RVDBEKI_REV_BANK - ZLSCH | Payment method | |
| 150 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 151 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 152 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 153 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 154 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 155 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 156 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 162 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 163 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 164 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 165 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 166 | Table/Structure Field |
T003 - BLART | Document type | |
| 167 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 168 | Table/Structure Field |
T009B - POPER | Posting period | |
| 169 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 170 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 171 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 172 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 173 | Table/Structure Field |
TBSL - KOART | Account type | |
| 174 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 175 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 176 | Table/Structure Field |
TDACCOUNTDETS - DOCTYPE | Document type | |
| 177 | Table/Structure Field |
TDACCOUNTDETS - GLACCOUNT | Clearing Account | |
| 178 | Table/Structure Field |
TDACCOUNTDETS - PKEY1_GLACCOUNT | Posting Key G/L Account Debit | |
| 179 | Table/Structure Field |
TDACCOUNTDETS - PKEY2_GLACCOUNT | Posting Key G/L Account Credit | |
| 180 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 181 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 182 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 183 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 184 | Table/Structure Field |
TDPZZ - FLG_ACCR_SHADOW | Save Shadow Table Restrictions | |
| 185 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 186 | Table/Structure Field |
TRLOMESG - INFO | TR-LO error message text | |
| 187 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 188 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 189 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 190 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 191 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 192 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 193 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 194 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 195 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 196 | Table/Structure Field |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
| 197 | Table/Structure Field |
TZPAB - SKOFIAKT | Account determination ID for reversal | |
| 198 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 199 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 200 | Table/Structure Field |
VDARL - DCONVERT | Date loan was converted to EURO | |
| 201 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 202 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 203 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 204 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 205 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 206 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 207 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 208 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 209 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 210 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 211 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 212 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 213 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 214 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 215 | Table/Structure Field |
VDBEKI - HKONT | General Ledger Account | |
| 216 | Table/Structure Field |
VDBEKI - MANDT | Client | |
| 217 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 218 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 219 | Table/Structure Field |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 220 | Table/Structure Field |
VDBEKI - RUMBLG | Reference transfer document number | |
| 221 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 222 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 223 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 224 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 225 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 226 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 227 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 228 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 229 | Table/Structure Field |
VDBEKI_FIELDS - SSTORNO | Reversal indicator | |
| 230 | Table/Structure Field |
VDBEKI_KEY - BUKRS | Company Code | |
| 231 | Table/Structure Field |
VDBEKI_KEY - RBELKPFD | Document Number of Document Header (Loan) | |
| 232 | Table/Structure Field |
VDBEKI_REV - ACENV | Source in TR-LO posting area | |
| 233 | Table/Structure Field |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
| 234 | Table/Structure Field |
VDBEKI_REV - BUKRS | Company Code | |
| 235 | Table/Structure Field |
VDBEKI_REV - BVTYP | Partner bank type | |
| 236 | Table/Structure Field |
VDBEKI_REV - DANFIBU | Date of transferal to FiAc | |
| 237 | Table/Structure Field |
VDBEKI_REV - DBUDAT | Posting Date in the Document | |
| 238 | Table/Structure Field |
VDBEKI_REV - DGJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
VDBEKI_REV - DVORGANG | Activity date | |
| 240 | Table/Structure Field |
VDBEKI_REV - HKONT | General Ledger Account | |
| 241 | Table/Structure Field |
VDBEKI_REV - MANDT | Client | |
| 242 | Table/Structure Field |
VDBEKI_REV - RANL | Contract Number | |
| 243 | Table/Structure Field |
VDBEKI_REV - RBELKPFD | Document Number of Document Header (Loan) | |
| 244 | Table/Structure Field |
VDBEKI_REV - RUZBEL | Accounting Document Number | |
| 245 | Table/Structure Field |
VDBEKI_REV - RVZBLG | Accounting Document Number | |
| 246 | Table/Structure Field |
VDBEKI_REV - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 247 | Table/Structure Field |
VDBEKI_REV - SANLF | Product Category | |
| 248 | Table/Structure Field |
VDBEKI_REV - SBUST | Posting control key | |
| 249 | Table/Structure Field |
VDBEKI_REV - SO_PERIODE | Fiscal period | |
| 250 | Table/Structure Field |
VDBEKI_REV - SRREFKONT | Indicator for copying account assignment (X=yes, blank=no) | |
| 251 | Table/Structure Field |
VDBEKI_REV - SSTOGRD | Reason for Reversal | |
| 252 | Table/Structure Field |
VDBEKI_REV - SSTORNO | Reversal indicator | |
| 253 | Table/Structure Field |
VDBEKI_REV - STOGRUND | Reason for Reversal | |
| 254 | Table/Structure Field |
VDBEKI_REV - SVORGANG | Business Operation (Activity) | |
| 255 | Table/Structure Field |
VDBEKI_REV - UANFIBU | Time of transfer to financial accounting | |
| 256 | Table/Structure Field |
VDBEKI_REV - ZAHLSPERRE | Block Key for Payment | |
| 257 | Table/Structure Field |
VDBEKI_REV - ZE_HKONT | Interim account for incoming payments | |
| 258 | Table/Structure Field |
VDBEKI_REV - ZLSCH | Payment method | |
| 259 | Table/Structure Field |
VDBEKI_SHADOW - BUKRS | Company Code | |
| 260 | Table/Structure Field |
VDBEKI_SHADOW - RBELKPFD | Document Number of Document Header (Loan) | |
| 261 | Table/Structure Field |
VDBEKI_SHADOW - SSTORNO | Reversal indicator | |
| 262 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 263 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 264 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 265 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 266 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 267 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 268 | Table/Structure Field |
VDBEPI - BVTYP | Partner bank type | |
| 269 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 270 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 271 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 272 | Table/Structure Field |
VDBEPI - MANDT | Client | |
| 273 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 274 | Table/Structure Field |
VDBEPI - PRKEY | Key Number for Payment Request | |
| 275 | Table/Structure Field |
VDBEPI - RBANKK | Bank account | |
| 276 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 277 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 278 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 279 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 280 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 281 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 282 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 283 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 284 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 285 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 286 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 287 | Table/Structure Field |
VDBEPI - SPAYRQ | Generate payment request | |
| 288 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 289 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 290 | Table/Structure Field |
VDBEPI - SSOLIST | Calculation using actual principle (or debit) | |
| 291 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 292 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 293 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 294 | Table/Structure Field |
VDBEPI - ZLSCH | Payment method | |
| 295 | Table/Structure Field |
VDBEPI_KEY - BUKRS | Company Code | |
| 296 | Table/Structure Field |
VDBEPI_KEY - RBELKPFD | Document Number of Document Header (Loan) | |
| 297 | Table/Structure Field |
VDBEPI_SHADOW - BUKRS | Company Code | |
| 298 | Table/Structure Field |
VDBEPI_SHADOW - RBELKPFD | Document Number of Document Header (Loan) | |
| 299 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 300 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 301 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 302 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 303 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 304 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 305 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 306 | Table/Structure Field |
VDBEPP - DBEAR | Last Edited on | |
| 307 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 308 | Table/Structure Field |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
| 309 | Table/Structure Field |
VDBEPP - DGUEL_KP | Condition Item Valid From | |
| 310 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 311 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 312 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 313 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 314 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 315 | Table/Structure Field |
VDBEPP - JSOFVERR | Immediate settlement | |
| 316 | Table/Structure Field |
VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 317 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 318 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 319 | Table/Structure Field |
VDBEPP - NLFD_ANG | Offer consecutive number | |
| 320 | Table/Structure Field |
VDBEPP - NSTUFE | Level number of condition item for recurring payments | |
| 321 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 322 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 323 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 324 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 325 | Table/Structure Field |
VDBEPP - RBEAR | Employee ID | |
| 326 | Table/Structure Field |
VDBEPP - RBHER | Editing Source | |
| 327 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 328 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 329 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 330 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 331 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 332 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 333 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 334 | Table/Structure Field |
VDBEPP - RUZBEL | Accounting Document Number | |
| 335 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 336 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 337 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 338 | Table/Structure Field |
VDBEPP - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 339 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 340 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 341 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 342 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 343 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 344 | Table/Structure Field |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 345 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 346 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 347 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 348 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 349 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 350 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 351 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 352 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 353 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 354 | Table/Structure Field |
VDBEPP - TBEAR | Last Edited at | |
| 355 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 356 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 357 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 358 | Table/Structure Field |
VDBEPP - ZFBDT | Payment Date | |
| 359 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 360 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 361 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 362 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 363 | Table/Structure Field |
VDGPO - DTRANS | Flow data key: System date | |
| 364 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 365 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 366 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 367 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 368 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 369 | Table/Structure Field |
VDGPOKEY - DTRANS | Flow data key: System date | |
| 370 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 371 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 372 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 373 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 374 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 375 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 376 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 377 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 378 | Table/Structure Field |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
| 379 | Table/Structure Field |
VZFGD - DATUM | System Date | |
| 380 | Table/Structure Field |
VZFGD - TCODE | Transaction Code | |
| 381 | Table/Structure Field |
VZFGD - UNAME | User Name | |
| 382 | Table/Structure Field |
VZFGD - UZEIT | TIME Data Element for SYST |
