Table/Structure Field list used by SAP ABAP Program LTRDBF02 (Include LTRDBF02)
SAP ABAP Program 
LTRDBF02 (Include LTRDBF02) is using
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Class (6)
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Data Element (12)
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Table/Structure Field (681)
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Function Module (46)
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Interface (2)
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Message Class (5)
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Message Number (52)
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Class Method (49)
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Table (67)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
| 2 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 3 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 4 | Table/Structure Field |
VDARL - GSBER | Business Area | |
| 5 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 6 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 7 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 8 | Table/Structure Field |
VDAUSZ - IBAN | IBAN (International Bank Account Number) | |
| 9 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 10 | Table/Structure Field |
VDAUSZ - PIREF | SEPA Reference Field (Payment Engine) | |
| 11 | Table/Structure Field |
VDAUSZ - POREF | SEPA Reference Field (Payment Engine) | |
| 12 | Table/Structure Field |
VDAUSZ - RETURNKEY | CML SEPA return codes | |
| 13 | Table/Structure Field |
VDAUSZ - RETURNRSN | CML: SEPA Return Reasons | |
| 14 | Table/Structure Field |
VDAUSZ - SGTXT | Item Text | |
| 15 | Table/Structure Field |
VDAUSZ - SPRAS | Language Key | |
| 16 | Table/Structure Field |
VDAUSZ - TRANSID | SEPA Transaction ID | |
| 17 | Table/Structure Field |
VDAUSZ_FIELDS - IBAN | IBAN (International Bank Account Number) | |
| 18 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 19 | Table/Structure Field |
VDAUSZ_FIELDS - PIREF | SEPA Reference Field (Payment Engine) | |
| 20 | Table/Structure Field |
VDAUSZ_FIELDS - POREF | SEPA Reference Field (Payment Engine) | |
| 21 | Table/Structure Field |
VDAUSZ_FIELDS - RETURNKEY | CML SEPA return codes | |
| 22 | Table/Structure Field |
VDAUSZ_FIELDS - RETURNRSN | CML: SEPA Return Reasons | |
| 23 | Table/Structure Field |
VDAUSZ_FIELDS - SGTXT | Item Text | |
| 24 | Table/Structure Field |
VDAUSZ_FIELDS - SPRAS | Language Key | |
| 25 | Table/Structure Field |
VDAUSZ_FIELDS - TRANSID | SEPA Transaction ID | |
| 26 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 27 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 29 | Table/Structure Field |
VDBEKI - DBLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 33 | Table/Structure Field |
VDBEKI - GSBER | Business Area | |
| 34 | Table/Structure Field |
VDBEKI - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 36 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 37 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 38 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 39 | Table/Structure Field |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 40 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 41 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 42 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 43 | Table/Structure Field |
VDBEKI - SBLART | Document type | |
| 44 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 45 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 46 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 47 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 49 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 50 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 51 | Table/Structure Field |
VDBEPI - PRKEY | Key Number for Payment Request | |
| 52 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 53 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 54 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 55 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 56 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 57 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 58 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 59 | Table/Structure Field |
VDBEPI - RUZBEL | Accounting Document Number | |
| 60 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 61 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 62 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 63 | Table/Structure Field |
VDBEPI - SPAYRQ | Generate payment request | |
| 64 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 65 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 66 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 67 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 68 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 69 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 70 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 71 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 73 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 74 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 75 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 76 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 77 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 78 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 79 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 80 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 81 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 82 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 83 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 85 | Table/Structure Field |
VDBEPP - MABER | Dunning Area | |
| 86 | Table/Structure Field |
VDBEPP - MANSP | Dunning block | |
| 87 | Table/Structure Field |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 88 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 89 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 90 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 91 | Table/Structure Field |
VDBEPP - PRKEY | Key Number for Payment Request | |
| 92 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 93 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 94 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 95 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 96 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 97 | Table/Structure Field |
VDBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 98 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 99 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 100 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 101 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 102 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 103 | Table/Structure Field |
VDBEPP - RUZBEL | Accounting Document Number | |
| 104 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 105 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 106 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 107 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 108 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 109 | Table/Structure Field |
VDBEPP - SEPA_PD | Posting Date in the Document | |
| 110 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 111 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 112 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 113 | Table/Structure Field |
VDBEPP - SPRSNG | Individual payment | |
| 114 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 115 | Table/Structure Field |
VDBEPP - SSIGN | Direction of flow | |
| 116 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 117 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 118 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 119 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 120 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 121 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 122 | Table/Structure Field |
VDBEPP - UZAWE | Payment method supplement | |
| 123 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 124 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 125 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 126 | Table/Structure Field |
VDCHK_AWKEY - AWORG | Reference organisational units | |
| 127 | Table/Structure Field |
VDCHK_AWKEY - AWREF | Reference document number | |
| 128 | Table/Structure Field |
VDCHK_AWKEY - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
VDCHK_AWKEY - BUKRS | Company Code | |
| 130 | Table/Structure Field |
VDCHK_AWKEY - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
VDCHK_AWKEY - RANL | Loan number | |
| 132 | Table/Structure Field |
VDCHK_AWKEY - RBELKPFD | Document Number of Document Header (Loan) | |
| 133 | Table/Structure Field |
VDZNB_SEPA - BELNR | Accounting Document Number | |
| 134 | Table/Structure Field |
VDZNB_SEPA - BUKRS | Company Code | |
| 135 | Table/Structure Field |
VDZNB_SEPA - BUZEI | Number of Line Item Within Accounting Document | |
| 136 | Table/Structure Field |
VDZNB_SEPA - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
VDZNB_SEPA - IBAN | IBAN (International Bank Account Number) | |
| 138 | Table/Structure Field |
VDZNB_SEPA - KUNNR | Customer Number | |
| 139 | Table/Structure Field |
VDZNB_SEPA - PIREF | SEPA Reference Field (Payment Engine) | |
| 140 | Table/Structure Field |
VDZNB_SEPA - POREF | SEPA Reference Field (Payment Engine) | |
| 141 | Table/Structure Field |
VDZNB_SEPA - REMIT_INFO | SEPA Payment Notes Information | |
| 142 | Table/Structure Field |
VDZNB_SEPA - RETURNKEY | CML SEPA return codes | |
| 143 | Table/Structure Field |
VDZNB_SEPA - RETURNRSN | CML: SEPA Return Reasons | |
| 144 | Table/Structure Field |
VDZNB_SEPA - TRANSID | SEPA Transaction ID | |
| 145 | Table/Structure Field |
VTBPR - AWKEY | Object key | |
| 146 | Table/Structure Field |
VTBPR - AWTYP | Reference procedure | |
| 147 | Table/Structure Field |
VTBPR - BELNR | Accounting Document Number | |
| 148 | Table/Structure Field |
VTBPR - BKHBK | G/L Account for Bank Clearing Account | |
| 149 | Table/Structure Field |
VTBPR - BUKRS | Company Code | |
| 150 | Table/Structure Field |
VTBPR - BUZEI | Number of Line Item Within Accounting Document | |
| 151 | Table/Structure Field |
VTBPR - DMBTR | Amount in local currency | |
| 152 | Table/Structure Field |
VTBPR - DUEDT | Payment Request Due Date | |
| 153 | Table/Structure Field |
VTBPR - GJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
VTBPR - GSBER | Business Area | |
| 155 | Table/Structure Field |
VTBPR - HBKID | Short key for a house bank | |
| 156 | Table/Structure Field |
VTBPR - HKONT | General Ledger Account | |
| 157 | Table/Structure Field |
VTBPR - HKTID | ID for account details | |
| 158 | Table/Structure Field |
VTBPR - HWAER | Local Currency | |
| 159 | Table/Structure Field |
VTBPR - KOART | Account type | |
| 160 | Table/Structure Field |
VTBPR - LANDL | Supplying Country | |
| 161 | Table/Structure Field |
VTBPR - LZBKZ | State central bank indicator | |
| 162 | Table/Structure Field |
VTBPR - MGUID | SEPA Mandate: GUID of Mandate | |
| 163 | Table/Structure Field |
VTBPR - MONAT | Fiscal period | |
| 164 | Table/Structure Field |
VTBPR - ORIGIN | Origin Indicator | |
| 165 | Table/Structure Field |
VTBPR - PACUR | Payment Request Currency Key | |
| 166 | Table/Structure Field |
VTBPR - PAMTF | Payment Request Amount in Payment Currency | |
| 167 | Table/Structure Field |
VTBPR - PARNO | Business Partner | |
| 168 | Table/Structure Field |
VTBPR - PAYGR | Grouping Field for Automatic Payments | |
| 169 | Table/Structure Field |
VTBPR - RPBANK | Partner bank details | |
| 170 | Table/Structure Field |
VTBPR - RPZAHL | Payer/payee | |
| 171 | Table/Structure Field |
VTBPR - SGTXT | Item Text | |
| 172 | Table/Structure Field |
VTBPR - SSIGN | Direction of flow | |
| 173 | Table/Structure Field |
VTBPR - STCD1 | Tax Number 1 | |
| 174 | Table/Structure Field |
VTBPR - VBUND | Company ID of trading partner | |
| 175 | Table/Structure Field |
VTBPR - VERTN | Contract Number | |
| 176 | Table/Structure Field |
VTBPR - WAERS | Currency Key of the Invoice | |
| 177 | Table/Structure Field |
VTBPR - WRBTR | Amount in document currency | |
| 178 | Table/Structure Field |
VTBPR - XPORE | Indicator: Individual Payment? | |
| 179 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 180 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 181 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
