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 |
|---|---|---|---|---|
| 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 |