Table/Structure Field list used by SAP ABAP Program LTRDBF05 (Include LTRDBF05)
SAP ABAP Program 
LTRDBF05 (Include LTRDBF05) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDBEPP - DTRANS_KL | Flow data key: System date | |
| 2 | Table/Structure Field |
ADDBEPP - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ADDBEPP - TTRANS_KL | Transaction data key: system time | |
| 4 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 5 | Table/Structure Field |
ADDBEPP - RANL | Contract Number | |
| 6 | Table/Structure Field |
ADDBEPP - MANDT | Client | |
| 7 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 8 | Table/Structure Field |
ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | |
| 9 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 10 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 11 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 12 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 16 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 17 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 18 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 21 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 22 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 23 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 25 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 27 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VDAUSZ - MANDT | Client | |
| 29 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 30 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 31 | Table/Structure Field |
VDAUSZ_KEY - MANDT | Client | |
| 32 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 33 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 35 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 36 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 37 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 38 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 39 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 42 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 43 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 44 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 46 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 47 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 48 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 49 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 50 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 51 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 52 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 54 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 55 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 56 | Table/Structure Field |
VDBEPP - MANDT | Client | |
| 57 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 58 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 59 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 60 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area |
