Table/Structure Field list used by SAP ABAP Program LTRDSF01 (Include LTRDSF01)
SAP ABAP Program
LTRDSF01 (Include LTRDSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
2 | ![]() |
BP000 - PARTNR | Business Partner Number | |
3 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
4 | ![]() |
D020S - PROG | ABAP Program Name | |
5 | ![]() |
DD02L - TABNAME | Table Name | |
6 | ![]() |
DD03L - FIELDNAME | Field Name | |
7 | ![]() |
DD07V - DOMNAME | Domain name | |
8 | ![]() |
DFIES - FIELDNAME | Field Name | |
9 | ![]() |
DFIES - KEYFLAG | Identifies a key field of a table | |
10 | ![]() |
DFIES - TABNAME | Table Name | |
11 | ![]() |
ISSR_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
12 | ![]() |
ISSR_RPI_MFT - BUDAT | Gueltig Ab-Datum Meldewesen -Stamm | |
13 | ![]() |
ISSR_RPI_MFT - BUKRS | Company Code | |
14 | ![]() |
ISSR_RPI_MFT - COUNTRY_VAR | ISSR_RPI_MFT-COUNTRY_VAR | |
15 | ![]() |
ISSR_RPI_MFT - ISSR_MFT_GUID | ISSR_RPI_MFT-ISSR_MFT_GUID | |
16 | ![]() |
ISSR_RPI_MFT - NUMB_TP_DAY | Numc3, internal use | |
17 | ![]() |
ISSR_RPI_MFT - PRODUCT_CATEGORY | ISSR_RPI_MFT-PRODUCT_CATEGORY | |
18 | ![]() |
ISSR_RPI_MFT - PRODUCT_TYPE | ISSR_RPI_MFT-PRODUCT_TYPE | |
19 | ![]() |
JBIUDA1 - BABTRET | Minimum amount for assignments | |
20 | ![]() |
JBIUDA1 - BANTRAG | Capital applied for | |
21 | ![]() |
JBIUDA1 - BBASIS | Calculation base for conditions | |
22 | ![]() |
JBIUDA1 - BKOND | Condition Item Currency Amount | |
23 | ![]() |
JBIUDA1 - BNBUERG | Initial capital not guaranteed | |
24 | ![]() |
JBIUDA1 - BUKRS | Company Code | |
25 | ![]() |
JBIUDA1 - BZAHLUNG | Pay-in/disbursement amount | |
26 | ![]() |
JBIUDA1 - BZUSAGE | Commitment capital | |
27 | ![]() |
JBIUDA1 - DERF | First Entered on | |
28 | ![]() |
JBIUDA1 - EXT_NUMV | External Number Assignment | |
29 | ![]() |
JBIUDA1 - GSART | Product Type | |
30 | ![]() |
JBIUDA1 - JKOPOVORBEL | Indicator for Default Setting of Conditions from Customizing | |
31 | ![]() |
JBIUDA1 - RANL | Contract Number | |
32 | ![]() |
JBIUDA1 - RDARNEHM | Borrower/Applicant Number | |
33 | ![]() |
JBIUDA1 - RKLAMMER | Classification Number for Finance Projects | |
34 | ![]() |
JBIUDA1 - RSBBH | Loans Clerk in Accounting | |
35 | ![]() |
JBIUDA1 - RSBEAR | Clerk Responsible for Rollover of Loan | |
36 | ![]() |
JBIUDA1 - RSBVER | Loans Contract Clerk | |
37 | ![]() |
JBIUDA1 - SFEMODE | Transfer mode | |
38 | ![]() |
JBIUDA1 - SPARTNR | Business Partner Number | |
39 | ![]() |
JBIUDA1 - STYP1 | Activity Type | |
40 | ![]() |
JBIUDA1 - STYP2 | Activity Type | |
41 | ![]() |
JBIUDA1 - STYP3 | Activity Type | |
42 | ![]() |
JBIUDA1 - STYPE | Record Category for TR-EDI: Loans | |
43 | ![]() |
JBIUDA1 - SZSREF | Reference Interest Rate | |
44 | ![]() |
JBIUDA1 - SZSREFVZ | +/- sign / reference interest rate operator | |
45 | ![]() |
JBIUDA1 - S_PKOND | +/- sign / reference interest rate operator | |
46 | ![]() |
JBIUPDA1 - BABTRET | Minimum amount for assignments | |
47 | ![]() |
JBIUPDA1 - BANTRAG | Capital applied for | |
48 | ![]() |
JBIUPDA1 - BBASIS | Calculation base for conditions | |
49 | ![]() |
JBIUPDA1 - BKOND | Condition Item Currency Amount | |
50 | ![]() |
JBIUPDA1 - BNBUERG | Initial capital not guaranteed | |
51 | ![]() |
JBIUPDA1 - BUKRS | Company Code | |
52 | ![]() |
JBIUPDA1 - BZAHLUNG | Pay-in/disbursement amount | |
53 | ![]() |
JBIUPDA1 - BZUSAGE | Commitment capital | |
54 | ![]() |
JBIUPDA1 - DERF | First Entered on | |
55 | ![]() |
JBIUPDA1 - EXT_NUMV | External Number Assignment | |
56 | ![]() |
JBIUPDA1 - GSART | Product Type | |
57 | ![]() |
JBIUPDA1 - JKOPOVORBEL | Indicator for Default Setting of Conditions from Customizing | |
58 | ![]() |
JBIUPDA1 - KUNNR | Customer Number | |
59 | ![]() |
JBIUPDA1 - RANL | Contract Number | |
60 | ![]() |
JBIUPDA1 - RDARNEHM | Borrower/Applicant Number | |
61 | ![]() |
JBIUPDA1 - RKLAMMER | Classification Number for Finance Projects | |
62 | ![]() |
JBIUPDA1 - RSBBH | Loans Clerk in Accounting | |
63 | ![]() |
JBIUPDA1 - RSBEAR | Clerk Responsible for Rollover of Loan | |
64 | ![]() |
JBIUPDA1 - RSBVER | Loans Contract Clerk | |
65 | ![]() |
JBIUPDA1 - SFEMODE | Transfer mode | |
66 | ![]() |
JBIUPDA1 - SPARTNR | Business Partner Number | |
67 | ![]() |
JBIUPDA1 - STYP1 | Activity Type | |
68 | ![]() |
JBIUPDA1 - STYP2 | Activity Type | |
69 | ![]() |
JBIUPDA1 - STYP3 | Activity Type | |
70 | ![]() |
JBIUPDA1 - STYPE | Record Category for TR-EDI: Loans | |
71 | ![]() |
JBIUPDA1 - SZSREF | Reference Interest Rate | |
72 | ![]() |
JBIUPDA1 - SZSREFVZ | +/- sign / reference interest rate operator | |
73 | ![]() |
JBIUPDA1 - S_PKOND | +/- sign / reference interest rate operator | |
74 | ![]() |
RAVVZZKOPO_LOC - BROUNDUNIT | Rounding Unit for Amounts | |
75 | ![]() |
SPROT_U - AG | Application Area | |
76 | ![]() |
SPROT_U - MSGNR | Message number | |
77 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
78 | ![]() |
SPROT_U - VAR1 | Message Variable | |
79 | ![]() |
SPROT_U - VAR2 | Message Variable | |
80 | ![]() |
SPROT_X - AG | Application Area | |
81 | ![]() |
SPROT_X - INDEX | Row Index of Internal Tables | |
82 | ![]() |
SPROT_X - MSGNR | Message number | |
83 | ![]() |
SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
84 | ![]() |
SPROT_X - VAR1 | Message Variable | |
85 | ![]() |
SPROT_X - VAR2 | Message Variable | |
86 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
88 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
89 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
92 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
T001 - BUKRS | Company Code | |
98 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
99 | ![]() |
TB003A - ROLECATEGORY | BP Role Category | |
100 | ![]() |
TCURC - ISOCD | ISO currency code | |
101 | ![]() |
TCURC - WAERS | Currency Key | |
102 | ![]() |
TDB23 - BUKRS | Company Code | |
103 | ![]() |
TDB23 - GSART | Product Type | |
104 | ![]() |
TDB23 - HIDE | Selection field for screen fields which are not visible | |
105 | ![]() |
TDB23 - STYP | Activity Type | |
106 | ![]() |
TDCOND_PROP - BROUNDUNIT | Default Rounding Unit for Amounts | |
107 | ![]() |
TDCOND_PROP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
108 | ![]() |
TDCOND_PROP - SKOGRP | Condition Group | |
109 | ![]() |
TDCOND_PROP - SROUND | Rounding Category (Round up, Round Down or Number Rounding) | |
110 | ![]() |
TDCOND_PROP - WAERS | Currency Key | |
111 | ![]() |
TDP6 - ROLETYP | Role Category of Administrator | |
112 | ![]() |
TDP6 - SCTYP | Multiple Assignment Permitted (Cardinality (1, N) | |
113 | ![]() |
TDP6 - STYP | Activity Type | |
114 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
115 | ![]() |
TISSR_ADMIN_FVAL - BUKRS | Company Code | |
116 | ![]() |
TISSR_ADMIN_FVAL - COUNTRY_VAR | TISSR_ADMIN_FVAL-COUNTRY_VAR | |
117 | ![]() |
TISSR_ADMIN_FVAL - PRODUCT_CAT | TISSR_ADMIN_FVAL-PRODUCT_CAT | |
118 | ![]() |
TISSR_ADMIN_FVAL - PRODUCT_TYPE | TISSR_ADMIN_FVAL-PRODUCT_TYPE | |
119 | ![]() |
TP105 - AKTYP | Activity Category for Business Partner Management | |
120 | ![]() |
TTXID - TDID | Text ID | |
121 | ![]() |
TTXOB - TDOBJECT | Texts: application object | |
122 | ![]() |
TZBZ - BUKRS | Company Code | |
123 | ![]() |
TZBZ - SIDENT | Identification number assignment indicator | |
124 | ![]() |
TZBZ - VVJBAV | Flag: Regulatory reporting active | |
125 | ![]() |
TZC37 - AUSWA | Financial Assets Management field selection string | |
126 | ![]() |
TZC37 - BUKRS | Company Code | |
127 | ![]() |
TZC37 - GSART | Product Type | |
128 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
129 | ![]() |
TZC37 - JAUSW | Use field selection from status | |
130 | ![]() |
TZC37 - STATU | Contract status | |
131 | ![]() |
TZFO - SFGOBJ | Release object | |
132 | ![]() |
TZK01 - AUSWAHL | Field selection | |
133 | ![]() |
TZK02 - SKOGRP | Condition Group | |
134 | ![]() |
TZPA - AUSWA | Financial Assets Management field selection string | |
135 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
136 | ![]() |
VDARL - BUKRS | Company Code | |
137 | ![]() |
VDARL - DERF | First Entered on | |
138 | ![]() |
VDARL - GSART | Product Type | |
139 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
140 | ![]() |
VDARL - MIGDATE | Migration date | |
141 | ![]() |
VDARL - RANL | Contract Number | |
142 | ![]() |
VDARL - RANLALT1 | Alternative Identification | |
143 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
144 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
145 | ![]() |
VDARL - SANLF | Product Category | |
146 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
147 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
148 | ![]() |
VDARL - SREFZINS | Loan With Reference Interest Rate | |
149 | ![]() |
VDARL - SSICHER | Primary collateral | |
150 | ![]() |
VDARL - SSTATI | Status of data record | |
151 | ![]() |
VDARLDVS - BUKRS | Company Code | |
152 | ![]() |
VDARLDVS - RANL | Contract Number | |
153 | ![]() |
VDARLSIC - BUKRS | Company Code | |
154 | ![]() |
VDARLSIC - RANL | Contract Number | |
155 | ![]() |
VDARLSIC - RSICHER | Collateral reference number | |
156 | ![]() |
VDARLSIC - SSICH | Collateral type | |
157 | ![]() |
VDDAST - BUKRS | Company Code | |
158 | ![]() |
VDDAST - RANL | Contract Number | |
159 | ![]() |
VDGPO - DENBEZ | Date of end of relationship | |
160 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
161 | ![]() |
VDGPO - ROLE | CML Correspondence Role Type of Recipient | |
162 | ![]() |
VDGPO - ROLETYP | BP Role | |
163 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
164 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
165 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
166 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
167 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
168 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
169 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
170 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
171 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
172 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
173 | ![]() |
VDZSB - BEARB | Loan Officer | |
174 | ![]() |
VDZSB - STYP | Activity Type | |
175 | ![]() |
VVZZKOPO - AMMRHY | Frequency in months | |
176 | ![]() |
VVZZKOPO - BROUNDUNIT | Rounding Unit for Amounts | |
177 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
178 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
179 | ![]() |
VVZZKOPO - JNULLKON | Condition Form | |
180 | ![]() |
VVZZKOPO - PKOND | Percentage rate for condition items | |
181 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
182 | ![]() |
VVZZKOPO - SPARTNR | Business Partner Number | |
183 | ![]() |
VVZZKOPO - SROUND | Rounding Category | |
184 | ![]() |
VVZZKOPO - SWHRKOND | Currency of Condition Item | |
185 | ![]() |
VZBAVF - RANTYP | Contract Type | |
186 | ![]() |
VZBAVF - VVKEY | DARWIN universal key (no client) | |
187 | ![]() |
VZBAVF - XDECK | Indicator for eligibility for premium reserve fund | |
188 | ![]() |
VZBAVV - RANTYP | Contract Type | |
189 | ![]() |
VZBAVV - RINUM | BAV identification number | |
190 | ![]() |
VZBAVV - SDV | Premium reserve fund list number | |
191 | ![]() |
VZBAVV - SMWWHR | Settlement or cover provision currency (Regulat. reporting) | |
192 | ![]() |
VZBAVV - SSKZB | BAV stock indicator | |
193 | ![]() |
VZBAVV - SUABT | Subsection number of premium reserve fund list | |
194 | ![]() |
VZBAVV - SUDEC | Insurance Line of Business Indicator | |
195 | ![]() |
VZBAVV - VVKEY | DARWIN universal key (no client) | |
196 | ![]() |
VZSORT - SOBJEKT | Internal key for object for business partner table | |
197 | ![]() |
VZZKOKO - BUKRS | Company Code | |
198 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
199 | ![]() |
VZZKOKO - STILGART | Repayment Type Indicator | |
200 | ![]() |
VZZKOPA - BUKRS | Company Code | |
201 | ![]() |
VZZKOPA - PKOND | Percentage rate for condition items | |
202 | ![]() |
VZZKOPA - RKEY1 | Key part 1 | |
203 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From |