Table/Structure Field list used by SAP ABAP Program LTRDBF24 (Include LTRDBF24)
SAP ABAP Program
LTRDBF24 (Include LTRDBF24) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RUSER - TERF | Time of Initial Entry | |
2 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
3 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
4 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
8 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
9 | ![]() |
T037S - BUKRS | Company Code | |
10 | ![]() |
T037S - HKONT | General Ledger Account | |
11 | ![]() |
T037S - RANTYP | Contract Type | |
12 | ![]() |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
13 | ![]() |
VDARL - BUKRS | Company Code | |
14 | ![]() |
VDARL - RANL | Contract Number | |
15 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
16 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
17 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
18 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
19 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
20 | ![]() |
VDBEKI - BUKRS | Company Code | |
21 | ![]() |
VDBEKI - RANL | Contract Number | |
22 | ![]() |
VDBEPI - BUKRS | Company Code | |
23 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
24 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
25 | ![]() |
VDKOREF - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | |
26 | ![]() |
VDKOREF - TERF | Time of Initial Entry | |
27 | ![]() |
VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer | |
28 | ![]() |
VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer | |
29 | ![]() |
VDKOREF - RANTYP | Contract Type | |
30 | ![]() |
VDKOREF - RANL | Contract Number | |
31 | ![]() |
VDKOREF - NTRANS | Transaction data key: Consecutive number | |
32 | ![]() |
VDKOREF - DTRANS | Flow data key: System date | |
33 | ![]() |
VDKOREF - DBUDAT | Posting Date in the Document | |
34 | ![]() |
VDKOREF - BUKRS | Company Code | |
35 | ![]() |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
36 | ![]() |
VZZBEPP - UANFIBU | Time of transfer to financial accounting |