Table/Structure Field list used by SAP ABAP Program LTRDBF19 (Include LTRDBF19)
SAP ABAP Program 
LTRDBF19 (Include LTRDBF19) 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 - BANKL | Bank number | |
| 2 | Table/Structure Field |
ADDBEPP - BANKN | Bank account number | |
| 3 | Table/Structure Field |
ADDBEPP - BANKS | Bank country key | |
| 4 | Table/Structure Field |
ADDBEPP - DTRANS_KL | Flow data key: System date | |
| 5 | Table/Structure Field |
ADDBEPP - DTRANS_VOR | Flow data key: System date | |
| 6 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 7 | Table/Structure Field |
ADDBEPP - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | |
| 9 | Table/Structure Field |
ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
| 10 | Table/Structure Field |
ADDBEPP - REFCONCEPT_VOR | Unit definition for loan unit | |
| 11 | Table/Structure Field |
ADDBEPP - SBUST | Posting control key | |
| 12 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 13 | Table/Structure Field |
ADDBEPP - SVORG_KL | ID for controlling reference | |
| 14 | Table/Structure Field |
ADDBEPP - TTRANS_KL | Transaction data key: system time | |
| 15 | Table/Structure Field |
ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
| 16 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 17 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 18 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 19 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 20 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 21 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 22 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 23 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 24 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 25 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 26 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 27 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 29 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 31 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 32 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 33 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 34 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 35 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 36 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 37 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 38 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 39 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 40 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 41 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 42 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 43 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 44 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 49 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 56 | Table/Structure Field |
TRLOMESG - INFO | TR-LO error message text | |
| 57 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 58 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 59 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 60 | Table/Structure Field |
VDAUSZ - BANKN | Bank account number | |
| 61 | Table/Structure Field |
VDAUSZ - BANKS | Bank country key | |
| 62 | Table/Structure Field |
VDAUSZ - BHWHR | Amount in local currency | |
| 63 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 65 | Table/Structure Field |
VDAUSZ - EMPFG | Payee code | |
| 66 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 67 | Table/Structure Field |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
| 68 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 69 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 70 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 71 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 72 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 73 | Table/Structure Field |
VDAUSZ_FIELDS - BANKN | Bank account number | |
| 74 | Table/Structure Field |
VDAUSZ_FIELDS - BANKS | Bank country key | |
| 75 | Table/Structure Field |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
| 76 | Table/Structure Field |
VDAUSZ_FIELDS - EMPFG | Payee code | |
| 77 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 78 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 79 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 80 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 81 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 82 | Table/Structure Field |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
| 83 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 84 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 85 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 86 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 87 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 88 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 89 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 90 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 91 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 92 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 93 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 94 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 95 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 96 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 97 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 98 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 100 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 101 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 102 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 103 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 104 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 105 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 106 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 107 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 108 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 109 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 110 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 111 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 112 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 113 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 114 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method |
