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 |