Table/Structure Field list used by SAP ABAP Program LTRDZF01 (Include LTRDZF01)
SAP ABAP Program 
LTRDZF01 (Include LTRDZF01) is using
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Class (5)
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Data Element (18)
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Table/Structure Field (601)
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Function Module (94)
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Interface (2)
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Message Class (5)
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Message Number (68)
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Class Method (13)
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Program (1)
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Table (90)
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Transaction Code (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
VDZNB_PAYINFO - ZNB_KEY | Business Operation Number (Loans) | |
| 2 | Table/Structure Field |
VDZNB_PAYMENT - LFDNR | Sequence Number | |
| 3 | Table/Structure Field |
VDZNB_PAYMENT - ZNB_KEY | Business Operation Number (Loans) | |
| 4 | Table/Structure Field |
VDZNB_USAGE - LFDNR | Sequence Number | |
| 5 | Table/Structure Field |
VDZNB_USAGE - ZNB_KEY | Business Operation Number (Loans) | |
| 6 | Table/Structure Field |
VDZNH - HGBTR | Total clearing amount credit in document currency | |
| 7 | Table/Structure Field |
VDZNH - HGWAERS | currency key credit amount | |
| 8 | Table/Structure Field |
VDZNH - HVBTR | Open clearing amount credit in currency | |
| 9 | Table/Structure Field |
VDZNH - HVWAERS | Currency | |
| 10 | Table/Structure Field |
VDZNH - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
VDZNH - SAKNR | G/L Account Number | |
| 12 | Table/Structure Field |
VDZNH - SGBTR | Total clearing amount debit in currency | |
| 13 | Table/Structure Field |
VDZNH - SGWAERS | Currency key debit amount | |
| 14 | Table/Structure Field |
VDZNH - SVBTR | Open clearing amount debit in currency | |
| 15 | Table/Structure Field |
VDZNH - SVWAERS | Currency | |
| 16 | Table/Structure Field |
VDZNH - VALUT | Fixed Value Date | |
| 17 | Table/Structure Field |
VDZNH - VERTN | Contract Number | |
| 18 | Table/Structure Field |
VDZNHLP - ABETR | Accepted amount | |
| 19 | Table/Structure Field |
VDZNHLP - BANKA | Name of bank | |
| 20 | Table/Structure Field |
VDZNHLP - HGBTR | Total clearing amount credit in document currency | |
| 21 | Table/Structure Field |
VDZNHLP - HGWAERS | currency key credit amount | |
| 22 | Table/Structure Field |
VDZNHLP - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
VDZNHLP - RKLAMMER | Classification Number for Finance Projects | |
| 24 | Table/Structure Field |
VDZNHLP - SBEWART | Flow Type | |
| 25 | Table/Structure Field |
VDZNHLP - SGBTR | Total clearing amount debit in currency | |
| 26 | Table/Structure Field |
VDZNHLP - SGTXT | Item Text | |
| 27 | Table/Structure Field |
VDZNHLP - SGWAERS | Currency key debit amount | |
| 28 | Table/Structure Field |
VDZNHLP - VALUT | Fixed Value Date | |
| 29 | Table/Structure Field |
VDZNHLP - VERTN | Contract Number | |
| 30 | Table/Structure Field |
VDZNHLP - WAERS | Currency Key | |
| 31 | Table/Structure Field |
VDZNHLP - WAERS_A | Currency Key | |
| 32 | Table/Structure Field |
VDZNHLP - XBEWART | Name of flow type | |
| 33 | Table/Structure Field |
VDZNHLP - XDNADRH | Partner/address string | |
| 34 | Table/Structure Field |
VDZNP - ABETR | Accepted amount | |
| 35 | Table/Structure Field |
VDZNP - BZBTYP | Name of processing category | |
| 36 | Table/Structure Field |
VDZNP - PARTNAME | Name 1 (surname for persons, otherwise company name) | |
| 37 | Table/Structure Field |
VDZNP - PARTNR | Business Partner Number | |
| 38 | Table/Structure Field |
VDZNP - POSFLAG | Item Selection Indicator | |
| 39 | Table/Structure Field |
VDZNP - SGTXT | Item Text | |
| 40 | Table/Structure Field |
VDZNP - VBEWA | Flow Type | |
| 41 | Table/Structure Field |
VDZNP - WAERS | Currency Key | |
| 42 | Table/Structure Field |
VDZNP - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
VDZNP - ZART | Target object type | |
| 44 | Table/Structure Field |
VDZNP - ZFBDT | Baseline date for due date calculation | |
| 45 | Table/Structure Field |
VDZNP - ZOBJ | Target object | |
| 46 | Table/Structure Field |
VDZNV - ABETR | Accepted amount | |
| 47 | Table/Structure Field |
VDZNV - BANKL | Bank Keys | |
| 48 | Table/Structure Field |
VDZNV - BANKN | Bank account number | |
| 49 | Table/Structure Field |
VDZNV - BANKS | Bank country key | |
| 50 | Table/Structure Field |
VDZNV - BATYP | Processing category | |
| 51 | Table/Structure Field |
VDZNV - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
VDZNV - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
VDZNV - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VDZNV - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
VDZNV - BZBTYP | Name of processing category | |
| 56 | Table/Structure Field |
VDZNV - DTRANSREF | Flow data key: System date | |
| 57 | Table/Structure Field |
VDZNV - EMPFG | Payee code | |
| 58 | Table/Structure Field |
VDZNV - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
VDZNV - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
VDZNV - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
VDZNV - NTRANSREF | Transaction data key: Consecutive number | |
| 62 | Table/Structure Field |
VDZNV - PARTNAME | Name 1 (surname for persons, otherwise company name) | |
| 63 | Table/Structure Field |
VDZNV - PARTNR | Business Partner Number | |
| 64 | Table/Structure Field |
VDZNV - POSFLAG | Item Selection Indicator | |
| 65 | Table/Structure Field |
VDZNV - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
VDZNV - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 67 | Table/Structure Field |
VDZNV - REBZZ | Line Item in the Relevant Invoice | |
| 68 | Table/Structure Field |
VDZNV - REMIT_INFO | SEPA Payment Notes Information | |
| 69 | Table/Structure Field |
VDZNV - RETURNRSN | CML: SEPA Return Reasons | |
| 70 | Table/Structure Field |
VDZNV - SGTXT | Item Text | |
| 71 | Table/Structure Field |
VDZNV - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
VDZNV - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 73 | Table/Structure Field |
VDZNV - TTRANSREF | Transaction data key: system time | |
| 74 | Table/Structure Field |
VDZNV - VBEWA | Flow Type | |
| 75 | Table/Structure Field |
VDZNV - WAERS | Currency Key | |
| 76 | Table/Structure Field |
VDZNV - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
VDZNV - ZART | Target object type | |
| 78 | Table/Structure Field |
VDZNV - ZFBDT | Baseline date for due date calculation | |
| 79 | Table/Structure Field |
VDZNV - ZINKZ | Exempted from Interest Calculation | |
| 80 | Table/Structure Field |
VDZNV - ZLSCH | Payment Method | |
| 81 | Table/Structure Field |
VDZNV - ZLSPR | Payment Block Key | |
| 82 | Table/Structure Field |
VDZNV - ZOBJ | Target object | |
| 83 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 84 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 85 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
| 86 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 87 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 88 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 89 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 90 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 91 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 92 | Table/Structure Field |
VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
| 93 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 94 | Table/Structure Field |
VZZBEPP - SCWHR | Settlement Currency | |
| 95 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 96 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 97 | Table/Structure Field |
VZZKOKO - BZUSAGE | Commitment capital | |
| 98 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 99 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 100 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 101 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header |
