Table/Structure Field list used by SAP ABAP Program LTRDBF99 (Include LTRDBF99 - Allgemein verwendbare Form-Routinen der Funktionsgr)
SAP ABAP Program LTRDBF99 (Include LTRDBF99 - Allgemein verwendbare Form-Routinen der Funktionsgr) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BEPPFIELDS - HDN_KUNNR Main Borrower Customer Number
2 Table/Structure Field  BEPPFIELDS - BVTYP Partner bank type
3 Table/Structure Field  BEPPFIELDS - ZLSCH Payment method
4 Table/Structure Field  BEPPFIELDS - ZAHLS Block Key for Payment
5 Table/Structure Field  BEPPFIELDS - SBEWART Flow Type
6 Table/Structure Field  BEPPFIELDS - RPARTNR Business Partner Number
7 Table/Structure Field  BEPPFIELDS - RDARNEHM Borrower/Applicant Number
8 Table/Structure Field  BEPPFIELDS - KUNNR Customer Number
9 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
10 Table/Structure Field  BKPF - GJAHR Fiscal Year
11 Table/Structure Field  BKPF - MONAT Fiscal period
12 Table/Structure Field  BKPF - WAERS Currency Key
13 Table/Structure Field  BSEG - DMBTR Amount in local currency
14 Table/Structure Field  BSEG - REBZG Number of the Invoice the Transaction Belongs to
15 Table/Structure Field  BSEG - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
16 Table/Structure Field  BSEG - REBZZ Line Item in the Relevant Invoice
17 Table/Structure Field  BSEG - WRBTR Amount in document currency
18 Table/Structure Field  BSSKOFI - BLART Document type
19 Table/Structure Field  FVDA_TZPAB - ZAHLS_OI_RE Payment Block for Reactivated Open Items
20 Table/Structure Field  FVDA_TZPAB - ZLSCH_OI_RE Payment Method for Reactivated Open Items
21 Table/Structure Field  SI_T003 - KURST Exch.Rate Type for Determining the Proposed Rate
22 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
23 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
24 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
25 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
26 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
27 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
28 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
29 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
30 Table/Structure Field  T001B - FRPE1 First Posting Period Allowed (in Interval 1)
31 Table/Structure Field  T003 - BLART Document type
32 Table/Structure Field  T003 - KURST Exch.Rate Type for Determining the Proposed Rate
33 Table/Structure Field  TCURR - UKURS Exchange Rate
34 Table/Structure Field  TRLOMESG - MSGV4 Message Variable
35 Table/Structure Field  TRLOMESG - MSGV3 Message Variable
36 Table/Structure Field  TRLOMESG - MSGV2 Message Variable
37 Table/Structure Field  TRLOMESG - MSGV1 Message Variable
38 Table/Structure Field  TRLOMESG - MSGNO Message Number
39 Table/Structure Field  TRLOMESG - MSGID Message Class
40 Table/Structure Field  TRLOMESG - INFO TR-LO error message text
41 Table/Structure Field  TRLOMESG - GRUPPE Line Number
42 Table/Structure Field  TRLOMESG - MSGTY Message Type
43 Table/Structure Field  TZPAB - BUKRS Company Code
44 Table/Structure Field  TZPAB - GSART Product Type
45 Table/Structure Field  TZPAB - ZAHLS_OI_RE Payment Block for Reactivated Open Items
46 Table/Structure Field  TZPAB - ZLSCH_OI_RE Payment Method for Reactivated Open Items
47 Table/Structure Field  VDARL - HDN_KUNNR Main Borrower Customer Number
48 Table/Structure Field  VDARL - SOBJEKT Internal key for object
49 Table/Structure Field  VDARL - RDARNEHM Business Partner Number
50 Table/Structure Field  VDARL - GSART Product Type
51 Table/Structure Field  VDARL - BUKRS Company Code
52 Table/Structure Field  VDBEPI - REBZG Number of the Invoice the Transaction Belongs to
53 Table/Structure Field  VDBEPI - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
54 Table/Structure Field  VDBEPI - REBZZ Line Item in the Relevant Invoice
55 Table/Structure Field  VDBEPI - SBWHR Position Currency (Currency of Position Amount)
56 Table/Structure Field  VDBEPP - KUNNR Customer Number
57 Table/Structure Field  VDBEPP - ZLSCH Payment method
58 Table/Structure Field  VDBEPP - ZAHLS Block Key for Payment
59 Table/Structure Field  VDBEPP - SBEWART Flow Type
60 Table/Structure Field  VDBEPP - RPARTNR Business Partner Number
61 Table/Structure Field  VDBEPP - RANL Contract Number
62 Table/Structure Field  VDBEPP - HDN_KUNNR Main Borrower Customer Number
63 Table/Structure Field  VDBEPP - BVTYP Partner bank type
64 Table/Structure Field  VDBEPP - BUKRS Company Code
65 Table/Structure Field  VDBEPP - RDARNEHM Borrower/Applicant Number
66 Table/Structure Field  VDGPO - SOBJEKT Internal key for object for business partner table
67 Table/Structure Field  VDGPO - ZLSCH Payment method
68 Table/Structure Field  VDGPO - SNUMOBJ Key for number range object
69 Table/Structure Field  VDGPO - ROLETYP BP Role
70 Table/Structure Field  VDGPO - PARTNR Business Partner Number
71 Table/Structure Field  VDGPO - DENBEZ Date of end of relationship
72 Table/Structure Field  VDGPO - BVTYP Partner bank type
73 Table/Structure Field  VDGPOKEY - PARTNR Business Partner Number
74 Table/Structure Field  VDGPOKEY - ROLETYP BP Role
75 Table/Structure Field  VDGPOKEY - SNUMOBJ Key for number range object
76 Table/Structure Field  VDGPOKEY - SOBJEKT Internal key for object for business partner table
77 Table/Structure Field  VDGPOKEY_1 - PARTNR Business Partner Number
78 Table/Structure Field  VDGPOKEY_1 - SNUMOBJ Key for number range object
79 Table/Structure Field  VDGPOKEY_1 - SOBJEKT Internal key for object for business partner table
80 Table/Structure Field  VDGPOKEY_2 - ROLETYP BP Role