Table/Structure Field list used by SAP ABAP Program LTRDZ_HF05 (Include LTRDZ_HF05)
SAP ABAP Program 
LTRDZ_HF05 (Include LTRDZ_HF05) is using
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Class (2)
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Data Element (12)
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Table/Structure Field (269)
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Function Module (30)
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Interface (2)
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Message Class (2)
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Message Number (3)
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Class Method (10)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDBEPP - DTRANS_KL | Flow data key: System date | |
| 2 | Table/Structure Field |
ADDBEPP - HKONT_VDBEKI | General Ledger Account | |
| 3 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 4 | Table/Structure Field |
ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | |
| 5 | Table/Structure Field |
ADDBEPP - RREFKONT_VDBEKI | Account Assignment Reference in Financial Assets Management | |
| 6 | Table/Structure Field |
ADDBEPP - SBUST | Posting control key | |
| 7 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 8 | Table/Structure Field |
ADDBEPP - TTRANS_KL | Transaction data key: system time | |
| 9 | Table/Structure Field |
BALMT - LANGU | Language Key | |
| 10 | Table/Structure Field |
BALMT - MSGID | Message Class | |
| 11 | Table/Structure Field |
BALMT - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BALMT - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BALMT - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BALMT - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
BALMT - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
BALMT - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 18 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 19 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 20 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 21 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 22 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 23 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 24 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 25 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 26 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 27 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 28 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 29 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 30 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 32 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 33 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 34 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 35 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 36 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 37 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 38 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 39 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 40 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 41 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 42 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 43 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 44 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 45 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 46 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 47 | Table/Structure Field |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
| 48 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 49 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 50 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 51 | Table/Structure Field |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
| 52 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 53 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 54 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 56 | Table/Structure Field |
BKPF - BLART | Document type | |
| 57 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 59 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 61 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 69 | Table/Structure Field |
BSEG - KOART | Account type | |
| 70 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 71 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 72 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 73 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 74 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 75 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 76 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 81 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 85 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 86 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 87 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 89 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 90 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 91 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 92 | Table/Structure Field |
BSID - ZINKZ | Exempted from Interest Calculation | |
| 93 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 94 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 95 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 96 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 97 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 98 | Table/Structure Field |
FEBCL_BF - AGKON | Account number or key of a work list | |
| 99 | Table/Structure Field |
FEBCL_BF - SELFD | Field name from the document index | |
| 100 | Table/Structure Field |
FEBCL_BF - SELVON | Input field for search criterion for selecting open items | |
| 101 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 102 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 103 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 104 | Table/Structure Field |
FEBEP - GSBER | Business area | |
| 105 | Table/Structure Field |
FEBEP - KFMOD | Account modification | |
| 106 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 107 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 108 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 109 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 110 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 111 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 112 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 113 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 114 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 115 | Table/Structure Field |
FVVBS - BELNR | Accounting Document Number | |
| 116 | Table/Structure Field |
FVVBS - BUKRS | Company Code | |
| 117 | Table/Structure Field |
FVVBS - BUZEI | Number of Line Item Within Accounting Document | |
| 118 | Table/Structure Field |
FVVBS - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
| 120 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 121 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 122 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 123 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 124 | Table/Structure Field |
IKOFI - KOMO2B | Account Determination: Modification for Acct Establishment | |
| 125 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 126 | Table/Structure Field |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
| 127 | Table/Structure Field |
IKOFI - SAKINB | Account Determination: G/L Account To Be Replaced | |
| 128 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 129 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 130 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 131 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 132 | Table/Structure Field |
LOAN_INFO - HWAER | Position Currency (Currency of Position Amount) | |
| 133 | Table/Structure Field |
LOAN_INFO - HWBTR | Amount in position currency | |
| 134 | Table/Structure Field |
LOAN_INFO - INFOTEXT | Text for Additional Information | |
| 135 | Table/Structure Field |
LOAN_INFO - RANL | Contract Number | |
| 136 | Table/Structure Field |
LOAN_INFO - SBEWART | Flow Type | |
| 137 | Table/Structure Field |
LOAN_INFO - TYPE | Record Type for Log Data | |
| 138 | Table/Structure Field |
LOAN_INFO - VWAER | Position Currency (Currency of Position Amount) | |
| 139 | Table/Structure Field |
LOAN_INFO - VWBTR | Amount in position currency | |
| 140 | Table/Structure Field |
LOAN_INFO - VWTEXT | Text for Usage | |
| 141 | Table/Structure Field |
RF40KI2 - FNAME | Field name | |
| 142 | Table/Structure Field |
RF40KI2 - FWERT | Field value | |
| 143 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 144 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 145 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 147 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 148 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 149 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 150 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 151 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 152 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 153 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 154 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 155 | Table/Structure Field |
T003 - BLART | Document type | |
| 156 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 157 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 158 | Table/Structure Field |
T030H - LHREA | Local Account for Realized Exchange Gains | |
| 159 | Table/Structure Field |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
| 160 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 161 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 162 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 163 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 164 | Table/Structure Field |
TVZ03 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
TVZ03 - RANTYP | Contract Type | |
| 166 | Table/Structure Field |
TVZ03 - SBEWART | Flow Type | |
| 167 | Table/Structure Field |
TVZ03 - SPRIO | Processing level / priority level flow control | |
| 168 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 169 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 170 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 171 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 172 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 173 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 174 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 175 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 176 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 177 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 178 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 179 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 180 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 181 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 182 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 183 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 184 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 185 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 186 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 187 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 188 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 189 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 190 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 191 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 192 | Table/Structure Field |
VDAUSZ - BHWHR | Amount in local currency | |
| 193 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 194 | Table/Structure Field |
VDAUSZ - BUKRS_REPLACE | Company Code | |
| 195 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 196 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 197 | Table/Structure Field |
VDAUSZ - RANL_REPLACE | Contract Number | |
| 198 | Table/Structure Field |
VDAUSZ - RBO | Business Operation Number (Loans) | |
| 199 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 200 | Table/Structure Field |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
| 201 | Table/Structure Field |
VDAUSZ_FIELDS - BUKRS_REPLACE | Company Code | |
| 202 | Table/Structure Field |
VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
| 203 | Table/Structure Field |
VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
| 204 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 205 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 206 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 207 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 208 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 209 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 210 | Table/Structure Field |
VDBEKI - HKONT | General Ledger Account | |
| 211 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 212 | Table/Structure Field |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 213 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 214 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 215 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 216 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 217 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 218 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 219 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 220 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 221 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 222 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 223 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 224 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 225 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 226 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 227 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 228 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 229 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 230 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 231 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 232 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 233 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 234 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 235 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 236 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 237 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 238 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 239 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 240 | Table/Structure Field |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
| 241 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 242 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 243 | Table/Structure Field |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 244 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 245 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 246 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 247 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 248 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 249 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 250 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 251 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 252 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 253 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 254 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 255 | Table/Structure Field |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
| 256 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 257 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 258 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 259 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 260 | Table/Structure Field |
VDBEPP - ZINKZ | Exempted from Interest Calculation | |
| 261 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 262 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 263 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 264 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 265 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 266 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 267 | Table/Structure Field |
VDVERDEB - BUKRS | Company Code | |
| 268 | Table/Structure Field |
VDVERDEB - RANL | Contract Number | |
| 269 | Table/Structure Field |
VDVERDEB - SANTWHR | Currency |
