Table/Structure Field list used by SAP ABAP Program LTRDBF09 (Include LTRDBF09)
SAP ABAP Program 
LTRDBF09 (Include LTRDBF09) is using
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Data Element (1)
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Table/Structure Field (180)
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Function Module (7)
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Message Class (2)
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Message Number (3)
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Program (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDBEPP - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ADDBEPP - DTRANS | Flow data key: System date | |
| 3 | Table/Structure Field |
ADDBEPP - DTRANS_VOR | Flow data key: System date | |
| 4 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 5 | Table/Structure Field |
ADDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 6 | Table/Structure Field |
ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
| 7 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 8 | Table/Structure Field |
ADDBEPP - SOZAHLS | Original Payment Lock | |
| 9 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 10 | Table/Structure Field |
ADDBEPP - SVORG_KL | ID for controlling reference | |
| 11 | Table/Structure Field |
ADDBEPP - TTRANS | Transaction data key: system time | |
| 12 | Table/Structure Field |
ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
| 13 | Table/Structure Field |
ADDBEPP_ADD - FLG_NO_ACC_PRINCIPLE | Checkbox | |
| 14 | Table/Structure Field |
ADDBEPP_ADD - INDEXBEPP | Eight-digit numeric value | |
| 15 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 16 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 17 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 18 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 19 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 20 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 21 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 22 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 23 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 24 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 25 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 26 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 27 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 28 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 29 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 30 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 31 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 32 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 33 | Table/Structure Field |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
| 34 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 35 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 39 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 40 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 41 | Table/Structure Field |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
| 42 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 43 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 44 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 45 | Table/Structure Field |
BEPPFIELDS - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 46 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 47 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 48 | Table/Structure Field |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
| 49 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 50 | Table/Structure Field |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
| 51 | Table/Structure Field |
BEPPFIELDS - SPRSNG | Individual payment | |
| 52 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 53 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 54 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 55 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 56 | Table/Structure Field |
BEPPFIELDS - UZAWE | Payment method supplement | |
| 57 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 58 | Table/Structure Field |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
| 59 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 66 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 67 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 68 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 69 | Table/Structure Field |
LOANREF_A - OBJECTID | Object ID of loan unit | |
| 70 | Table/Structure Field |
LOANREF_A - REFCONCEPT | Unit definition for loan unit | |
| 71 | Table/Structure Field |
LOANREF_O - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
LOANREF_O - BUKRS | Company Code | |
| 73 | Table/Structure Field |
LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
LOANREF_O - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
LOANREF_O - SOZAHLS | Original Payment Lock | |
| 76 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 77 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 86 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 87 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 88 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 89 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 90 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 91 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 92 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 93 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 94 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 95 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 96 | Table/Structure Field |
TZPAB - JPAYMENTREQ | Payment Details Active | |
| 97 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 98 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 99 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 100 | Table/Structure Field |
VDARL - RPZAHL | Payer/payee | |
| 101 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 102 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 103 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 105 | Table/Structure Field |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
| 106 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 107 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 108 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 109 | Table/Structure Field |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
| 110 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 111 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 112 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 113 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 114 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 115 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 116 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 117 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 118 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 119 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 120 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 121 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 122 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 123 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 124 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 125 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 126 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 127 | Table/Structure Field |
VDBEPI - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 128 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 129 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 130 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 131 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 132 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 133 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 134 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 135 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 136 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 137 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 138 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 139 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 140 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 141 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 142 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 143 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 144 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 145 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 146 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 147 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 148 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 149 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 150 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 151 | Table/Structure Field |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 152 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 153 | Table/Structure Field |
VDBEPP - RBO | Business Operation Number (Loans) | |
| 154 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 155 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 156 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 157 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 158 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 159 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 160 | Table/Structure Field |
VDBEPP - RUZBEL | Accounting Document Number | |
| 161 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 162 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 163 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 164 | Table/Structure Field |
VDBEPP - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 165 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 166 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 167 | Table/Structure Field |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 168 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 169 | Table/Structure Field |
VDBEPP - SPRGRD | Determine grouping definition | |
| 170 | Table/Structure Field |
VDBEPP - SPRSNG | Individual payment | |
| 171 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 172 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 173 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 174 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 175 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 176 | Table/Structure Field |
VDBEPP - UZAWE | Payment method supplement | |
| 177 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 178 | Table/Structure Field |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
| 179 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 180 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) |
