Table/Structure Field list used by SAP ABAP Program LTRDBF18 (Include LTRDBF18)
SAP ABAP Program LTRDBF18 (Include LTRDBF18) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
2 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
3 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
4 | Table/Structure Field | BDCDATA - FNAM | Field name | |
5 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
6 | Table/Structure Field | BEPPFIELDS - RPNNR | Daybook no. | |
7 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
8 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
9 | Table/Structure Field | BSSBKPF - BUDAT | Date | |
10 | Table/Structure Field | FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
11 | Table/Structure Field | FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
12 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
13 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
14 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
15 | Table/Structure Field | INRI - RETURNCODE | Return code | |
16 | Table/Structure Field | INRI - QUANTITY | Number of numbers to be assigned | |
17 | Table/Structure Field | INRIV - NRRANGENR | Number range number | |
18 | Table/Structure Field | LOANREF - OBJECTID | Object ID of loan unit | |
19 | Table/Structure Field | LOANREF - REFCONCEPT | Unit definition for loan unit | |
20 | Table/Structure Field | LOANREF - STATUS | Status of loan unit | |
21 | Table/Structure Field | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
22 | Table/Structure Field | RMF67 - JPROT | Print log | |
23 | Table/Structure Field | RVDBEKI_REV_BANK - BVTYP | Partner bank type | |
24 | Table/Structure Field | RVDBEKI_REV_BANK - ZLSCH | Payment method | |
25 | Table/Structure Field | RVD_MAINSERVICE_FLAGS - FLG_AD | Control Indicator for Updating VDAD_CONTROL | |
26 | Table/Structure Field | RVD_MAINSERVICE_FLAGS - FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | |
27 | Table/Structure Field | RVD_MAINSERVICE_FLAGS - FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | |
28 | Table/Structure Field | RVD_MAINSERVICE_FLAGS - FLG_POST | Control Indicator for Updating VDPOST_CONTROL | |
29 | Table/Structure Field | RVD_MAINSERVICE_FLAGS - FLG_CBR | Control Indicator for Updating VDCBR_CONTROL | |
30 | Table/Structure Field | RVD_MAINSERVICE_FLAGS - FLG_BILL | Control Indicator for Updating VDBILL_CONTROL | |
31 | Table/Structure Field | RVD_MAINSERVICE_FLAGS - FLG_DELETE | Delete All Entries in Tables Selected | |
32 | Table/Structure Field | RVD_SUBSERVICE_FLAGS - FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | |
33 | Table/Structure Field | RVD_SUBSERVICE_FLAGS - FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | |
34 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
35 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
41 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
42 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | Table/Structure Field | T009B - POPER | Posting period | |
44 | Table/Structure Field | TRLOMESG - MSGV1 | Message Variable | |
45 | Table/Structure Field | TRLOMESG - MSGTY | Message Type | |
46 | Table/Structure Field | TRLOMESG - MSGID | Message Class | |
47 | Table/Structure Field | TRLOMESG - MSGNO | Message Number | |
48 | Table/Structure Field | TRLOMESG - GRUPPE | Line Number | |
49 | Table/Structure Field | TZPAB - BUKRS | Company Code | |
50 | Table/Structure Field | TZPAB - GSART | Product Type | |
51 | Table/Structure Field | TZPAB - SZLAVER | Payment block for processing open items | |
52 | Table/Structure Field | TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
53 | Table/Structure Field | TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
54 | Table/Structure Field | TZST - SSTOGRD | Reason for Reversal | |
55 | Table/Structure Field | TZST - SZLSPRART | Indicator for type of payment block from the product type | |
56 | Table/Structure Field | VDARL - RANL | Contract Number | |
57 | Table/Structure Field | VDARL - SSTATI | Status of data record | |
58 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
59 | Table/Structure Field | VDARL - SFGBEW | Transaction data to be released available | |
60 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
61 | Table/Structure Field | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
62 | Table/Structure Field | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
63 | Table/Structure Field | VDARL - GSART | Product Type | |
64 | Table/Structure Field | VDARL - BUKRS | Company Code | |
65 | Table/Structure Field | VDBEKI - SVORGANG | Business Operation (Activity) | |
66 | Table/Structure Field | VDBEKI - SSTOGRD | Reason for Reversal | |
67 | Table/Structure Field | VDBEKI - RVZBLG | Accounting Document Number | |
68 | Table/Structure Field | VDBEKI - RPNNR | Daybook no. | |
69 | Table/Structure Field | VDBEKI - RANL | Contract Number | |
70 | Table/Structure Field | VDBEKI - DGJAHR | Fiscal Year | |
71 | Table/Structure Field | VDBEKI - DBUDAT | Posting Date in the Document | |
72 | Table/Structure Field | VDBEKI - BUKRS | Company Code | |
73 | Table/Structure Field | VDBEKI - ACENV | Source in TR-LO posting area | |
74 | Table/Structure Field | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
75 | Table/Structure Field | VDBEKI_REV - ZLSCH | Payment method | |
76 | Table/Structure Field | VDBEKI_REV - ZE_HKONT | Interim account for incoming payments | |
77 | Table/Structure Field | VDBEKI_REV - ZAHLSPERRE | Block Key for Payment | |
78 | Table/Structure Field | VDBEKI_REV - STOGRUND | Reason for Reversal | |
79 | Table/Structure Field | VDBEKI_REV - SO_PERIODE | Fiscal period | |
80 | Table/Structure Field | VDBEKI_REV - BVTYP | Partner bank type | |
81 | Table/Structure Field | VDBEKI_REV - BUDAT | Posting Date in the Document | |
82 | Table/Structure Field | VDBEPI - ACENV | Source in TR-LO posting area | |
83 | Table/Structure Field | VDBEPI - BUKRS | Company Code | |
84 | Table/Structure Field | VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
85 | Table/Structure Field | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
86 | Table/Structure Field | VDBEPI - RHABEN | Account for credit posting | |
87 | Table/Structure Field | VDBEPI - RSOLL | Account for debit posting | |
88 | Table/Structure Field | VDBEPI - SBEWART | Flow Type | |
89 | Table/Structure Field | VDBEPI - SZART | Payment transaction | |
90 | Table/Structure Field | VDBEPI - VORGTYP | Activity Category (Posting Area) | |
91 | Table/Structure Field | VDBEPP - RPNNR | Daybook no. | |
92 | Table/Structure Field | VZFZE - SBUAKT | Posting application sequential number |