Table/Structure Field list used by SAP ABAP Program LTRDZ_HF01 (Include LTRDZ_HF01)
SAP ABAP Program 
LTRDZ_HF01 (Include LTRDZ_HF01) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (114)
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Function Module (12)
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Interface (1)
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Message Class (1)
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Message Number (5)
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Class Method (3)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 2 | Table/Structure Field |
ADDBEPP - SVORG_KL | ID for controlling reference | |
| 3 | Table/Structure Field |
BALMT - MSGID | Message Class | |
| 4 | Table/Structure Field |
BALMT - MSGNO | Message Number | |
| 5 | Table/Structure Field |
BALMT - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BALMT - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMT - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BALMT - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
BALMT - MSGV4 | Message Variable | |
| 10 | Table/Structure Field |
BAPI_BUS_PARTNER_FS - PARTNER_ID | Business Partner Number | |
| 11 | Table/Structure Field |
BAPI_STR_BUPA_FS_TREASURY - LAST_CUST_CONT | Date of Last Customer Contact | |
| 12 | Table/Structure Field |
BAPI_STR_BUPA_FS_TREASURY_X - LAST_CUST_CONT | Updated information in related user data field | |
| 13 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 14 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 15 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 16 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 17 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 19 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 20 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 21 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 22 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 23 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 24 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 25 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 26 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 36 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 37 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 38 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 40 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 43 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
BSSBSEG - NOMINAL_CURR | Nominal Currency | |
| 45 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 46 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 47 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 48 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 49 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 50 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 51 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 52 | Table/Structure Field |
FVVZEV - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
FVVZEV - BSCHL | Posting Key | |
| 54 | Table/Structure Field |
FVVZEV - BUKRS | Company Code | |
| 55 | Table/Structure Field |
FVVZEV - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
FVVZEV - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
FVVZEV - INDEX | 3-Byte field | |
| 58 | Table/Structure Field |
FVVZEV - KOART | Account type | |
| 59 | Table/Structure Field |
FVVZEV - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
FVVZEV - RKLAMMER | Classification Number for Finance Projects | |
| 61 | Table/Structure Field |
FVVZEV - SHKZG | Debit/Credit Indicator | |
| 62 | Table/Structure Field |
FVVZEV - VBEWA | Flow Type | |
| 63 | Table/Structure Field |
FVVZEV - VERTN | Contract Number | |
| 64 | Table/Structure Field |
FVVZEV - VERTT | Contract Type | |
| 65 | Table/Structure Field |
FVVZEV - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
FVVZEV - ZFBDT | Baseline date for due date calculation | |
| 67 | Table/Structure Field |
FWF1A_BSSBSEG - NOMINAL_CURR | Nominal Currency | |
| 68 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 69 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 70 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 71 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 72 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 73 | Table/Structure Field |
IKOFI - KOMO2B | Account Determination: Modification for Acct Establishment | |
| 74 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 76 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 77 | Table/Structure Field |
RVD_BILL_HIST - DUE_DATE | Due date/calculation date | |
| 78 | Table/Structure Field |
RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | |
| 79 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 80 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 87 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 88 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | |
| 89 | Table/Structure Field |
TVZ03 - SBEWART | Flow Type | |
| 90 | Table/Structure Field |
TVZ03 - SPRIO | Processing level / priority level flow control | |
| 91 | Table/Structure Field |
TVZ04 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
TVZ04 - KNZBG | Indicator: Clear Equal Amounts | |
| 93 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 95 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 96 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 97 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 98 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 99 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 100 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 101 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 102 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 103 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 104 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 106 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 107 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 108 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 109 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 110 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 111 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 112 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 113 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 114 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control |
