Table/Structure Field list used by SAP ABAP Program LTRDBF10 (Routinen für Investor Vertrag)
SAP ABAP Program 
LTRDBF10 (Routinen für Investor Vertrag) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (83)
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Function Module (4)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 2 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 3 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 4 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 5 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 6 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 7 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 8 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 9 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 10 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 11 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 12 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 13 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 20 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 21 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 22 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 24 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 30 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 32 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
RVDBEKI_REV_BANK - ACENV | Source in TR-LO posting area | |
| 34 | Table/Structure Field |
RVDBEKI_REV_BANK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
RVDBEKI_REV_BANK - RBELKPFD | Document Number of Document Header (Loan) | |
| 36 | Table/Structure Field |
RVDBEKI_REV_BANK - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
TDACCOUNTDETS - DOCTYPE | Document type | |
| 47 | Table/Structure Field |
TDACCOUNTDETS - GLACCOUNT | Clearing Account | |
| 48 | Table/Structure Field |
TDACCOUNTDETS - PKEY2_GLACCOUNT | Posting Key G/L Account Credit | |
| 49 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 50 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 51 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 52 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 53 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 54 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 55 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 56 | Table/Structure Field |
VDBEKI_REV - ACENV | Source in TR-LO posting area | |
| 57 | Table/Structure Field |
VDBEKI_REV - BUKRS | Company Code | |
| 58 | Table/Structure Field |
VDBEKI_REV - RBELKPFD | Document Number of Document Header (Loan) | |
| 59 | Table/Structure Field |
VDBEKI_REV - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 60 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 61 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 62 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 63 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 64 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 65 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 66 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 67 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 68 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 69 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 70 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 71 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 72 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 73 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 74 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 75 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 76 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 77 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 78 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 79 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 80 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 81 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 82 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 83 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area |
