Table/Structure Field list used by SAP ABAP Program LTRDZ_HTOP (LTRDZ_HTOP)
SAP ABAP Program 
LTRDZ_HTOP (LTRDZ_HTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 2 | Table/Structure Field |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
| 3 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 4 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 5 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 9 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 10 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 12 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 13 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 14 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 15 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 16 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 17 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 18 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 19 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 20 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 21 | Table/Structure Field |
TVZ03 - SPRIO | Processing level / priority level flow control | |
| 22 | Table/Structure Field |
VDBEKI - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 24 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 25 | Table/Structure Field |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
| 26 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 27 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. |
