Table/Structure Field list used by SAP ABAP Program LTRDBTOP (TOP Include for function group TRDB (posting functions))
SAP ABAP Program 
LTRDBTOP (TOP Include for function group TRDB (posting functions)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 2 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 3 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 4 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 5 | Table/Structure Field |
ACCIT - DTWS1 | Instruction key 1 | |
| 6 | Table/Structure Field |
ACCIT - DTWS2 | Instruction key 2 | |
| 7 | Table/Structure Field |
ACCIT - DTWS3 | Instruction key 3 | |
| 8 | Table/Structure Field |
ACCIT - DTWS4 | Instruction key 4 | |
| 9 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 10 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 11 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 12 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 13 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 14 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 15 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
ACCIT - HKTID | ID for account details | |
| 17 | Table/Structure Field |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
| 18 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 19 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 20 | Table/Structure Field |
ACCIT - KIDNO | Payment Reference | |
| 21 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 22 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 23 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 24 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 25 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 26 | Table/Structure Field |
ACCIT - MANST | Dunning Level | |
| 27 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 29 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 30 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 31 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 32 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 33 | Table/Structure Field |
ACCIT - PYCUR | Currency for Automatic Payment | |
| 34 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 35 | Table/Structure Field |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
| 36 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 37 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 38 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 39 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 40 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 41 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 43 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 44 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 45 | Table/Structure Field |
ACCIT - ZINKZ | Exempted from Interest Calculation | |
| 46 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 47 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 48 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 49 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 50 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 51 | Table/Structure Field |
ADDBEPP - SBUST | Posting control key | |
| 52 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 53 | Table/Structure Field |
ADDBEPP - WWERT | Translation date | |
| 54 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 55 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 56 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 57 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 58 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 59 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 60 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 61 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 62 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 63 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 64 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 65 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 66 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 68 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 69 | Table/Structure Field |
BEPPFIELDS - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 71 | Table/Structure Field |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
| 72 | Table/Structure Field |
BEPPFIELDS - PRKEY | Key Number for Payment Request | |
| 73 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 74 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 75 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 76 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 77 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 78 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 79 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 80 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 81 | Table/Structure Field |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
| 82 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 83 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 84 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 85 | Table/Structure Field |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
| 86 | Table/Structure Field |
BEPPFIELDS - SPRSNG | Individual payment | |
| 87 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 88 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 89 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 90 | Table/Structure Field |
BEPPFIELDS - UZAWE | Payment method supplement | |
| 91 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 92 | Table/Structure Field |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
| 93 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 94 | Table/Structure Field |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
| 95 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
BKPF - BLART | Document type | |
| 97 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 98 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 100 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 101 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 103 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 104 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 107 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 108 | Table/Structure Field |
BSEG - KOART | Account type | |
| 109 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 110 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 112 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 113 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 114 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 115 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 116 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 117 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 118 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 119 | Table/Structure Field |
BSSKOFI - ATTR2 | Account Determination: Attribute Value | |
| 120 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 121 | Table/Structure Field |
BSSKOFI - KOMS1 | Compression indicator per account symbol | |
| 122 | Table/Structure Field |
BSSKOFI - STOBA | Reverse document type | |
| 123 | Table/Structure Field |
DATATYPE - BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 124 | Table/Structure Field |
DD07L - AS4LOCAL | Activation Status of a Repository Object | |
| 125 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 126 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 127 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 128 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 129 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 130 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 131 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 132 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 133 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 134 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 135 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 136 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
SKB1 - MANDT | Client | |
| 138 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 139 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 140 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 141 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 142 | Table/Structure Field |
T030B - MANDT | Client | |
| 143 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 144 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 145 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 146 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 147 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 148 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 150 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 151 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 152 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 153 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 154 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 155 | Table/Structure Field |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
| 156 | Table/Structure Field |
VDBEKI_REV - SO_PERIODE | Fiscal period | |
| 157 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 158 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 159 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 160 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 161 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 162 | Table/Structure Field |
VDBEPI - SSOLIST | Calculation using actual principle (or debit) | |
| 163 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 164 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 165 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 166 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 167 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 168 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 169 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 170 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 171 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 172 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 173 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 174 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 175 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 176 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 177 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 178 | Table/Structure Field |
VDBEPP - MABER | Dunning Area | |
| 179 | Table/Structure Field |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 180 | Table/Structure Field |
VDBEPP - MWSKZ | Tax on sales/purchases code | |
| 181 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 182 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 183 | Table/Structure Field |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 184 | Table/Structure Field |
VDBEPP - PRKEY | Key Number for Payment Request | |
| 185 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 186 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 187 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 188 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 189 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 190 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 191 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 192 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 193 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 194 | Table/Structure Field |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 195 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 196 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 197 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 198 | Table/Structure Field |
VDBEPP - SPRGRD | Determine grouping definition | |
| 199 | Table/Structure Field |
VDBEPP - SPRSNG | Individual payment | |
| 200 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 201 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 202 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 203 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 204 | Table/Structure Field |
VDBEPP - UZAWE | Payment method supplement | |
| 205 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 206 | Table/Structure Field |
VDBEPP - ZINKZ | Exempted from Interest Calculation | |
| 207 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 208 | Table/Structure Field |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
| 209 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 210 | Table/Structure Field |
VDKOREF - DBUDAT | Posting Date in the Document | |
| 211 | Table/Structure Field |
VDKOREF - DTRANS | Flow data key: System date | |
| 212 | Table/Structure Field |
VDKOREF - NTRANS | Transaction data key: Consecutive number | |
| 213 | Table/Structure Field |
VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer | |
| 214 | Table/Structure Field |
VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer | |
| 215 | Table/Structure Field |
VDKOREF - TERF | Time of Initial Entry |
