Table/Structure Field list used by SAP ABAP Program LTRDLTOP (LTRDLTOP)
SAP ABAP Program
LTRDLTOP (LTRDLTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 2 | BEPPFIELDS - SBEWART | Flow Type | ||
| 3 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 4 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 5 | BKPF - BKTXT | Document Header Text | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BLDAT | Document Date in Document | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BSEG - ZLSCH | Payment Method | ||
| 11 | BSEG - ZUONR | Assignment number | ||
| 12 | BSEG - VALUT | Fixed Value Date | ||
| 13 | BSEG - HKONT | General Ledger Account | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 17 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 18 | T030B - KTOSL | Transaction Key | ||
| 19 | VDARL - RANL | Contract Number | ||
| 20 | VDBEPI - BVTYP | Partner bank type | ||
| 21 | VDBEPI - HDN_KUNNR | Main Borrower Customer Number | ||
| 22 | VDBEPI - KUNNR | Customer Number | ||
| 23 | VDBEPI - MABER | Dunning Area | ||
| 24 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 25 | VDBEPP - BBWHR | Amount in position currency | ||
| 26 | VDBEPP - SBEWART | Flow Type | ||
| 27 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) |