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 |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDBEPP - DTRANS_KL | Flow data key: System date | |
| 2 | Table/Structure Field |
ADDBEPP - DTRANS_VOR | Flow data key: System date | |
| 3 | Table/Structure Field |
ADDBEPP - HKONT_VDBEKI | General Ledger Account | |
| 4 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 5 | Table/Structure Field |
ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | |
| 6 | Table/Structure Field |
ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
| 7 | Table/Structure Field |
ADDBEPP - RANL_VOR | Contract Number | |
| 8 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 9 | Table/Structure Field |
ADDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 10 | Table/Structure Field |
ADDBEPP - RREFKONT_VDBEKI | Account Assignment Reference in Financial Assets Management | |
| 11 | Table/Structure Field |
ADDBEPP - SBUST | Posting control key | |
| 12 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 13 | Table/Structure Field |
ADDBEPP - SVORG_KL | ID for controlling reference | |
| 14 | Table/Structure Field |
ADDBEPP - TTRANS_KL | Transaction data key: system time | |
| 15 | Table/Structure Field |
ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
| 16 | Table/Structure Field |
ADDBEPP_ADD - FLG_ACC_PRINCIPLE | Checkbox | |
| 17 | Table/Structure Field |
ADDBEPP_ADD - FLG_SEPA_RETURN | Checkbox | |
| 18 | Table/Structure Field |
ADDBEPP_ADD - INDEXBEPP | Eight-digit numeric value | |
| 19 | Table/Structure Field |
ADRS - ANRED | Title | |
| 20 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 21 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 22 | Table/Structure Field |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
| 23 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 25 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 26 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 27 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 28 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 29 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 30 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 31 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 32 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 33 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 34 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
| 35 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 36 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
| 37 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 38 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 39 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 40 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 41 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 42 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 43 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 44 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 45 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 46 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 47 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 48 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 49 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 50 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 51 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 52 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 54 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 55 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 56 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 57 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 58 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 59 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 60 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 61 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 62 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 63 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 64 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 65 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 66 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 67 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 68 | Table/Structure Field |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
| 69 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 70 | Table/Structure Field |
BEPPFIELDS - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 71 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 72 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 73 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 74 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 75 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 76 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 77 | Table/Structure Field |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
| 78 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 79 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 80 | Table/Structure Field |
BEPP_KEY - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BEPP_KEY - DTRANS | Flow data key: System date | |
| 82 | Table/Structure Field |
BEPP_KEY - RANL | Contract Number | |
| 83 | Table/Structure Field |
BEPP_KEY - TTRANS | Transaction data key: system time | |
| 84 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 86 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 89 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 90 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 91 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 92 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 93 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 94 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 95 | Table/Structure Field |
BPDBANK - BANKL | Bank Keys | |
| 96 | Table/Structure Field |
BPDBANK - BANKN | Bank account number | |
| 97 | Table/Structure Field |
BPDBANK - BANKS | Bank country key | |
| 98 | Table/Structure Field |
BPDBANK - BVTYP | Partner bank type | |
| 99 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 100 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 101 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 102 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 104 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 106 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 109 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 110 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 111 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 113 | Table/Structure Field |
BSEG - KOART | Account type | |
| 114 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 116 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 117 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 118 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 119 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 120 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 121 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 122 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 123 | Table/Structure Field |
BSEGKEY - BELNR | Accounting Document Number | |
| 124 | Table/Structure Field |
BSEGKEY - BUKRS | Company Code | |
| 125 | Table/Structure Field |
BSEGKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 126 | Table/Structure Field |
BSEGKEY - GJAHR | Fiscal Year | |
| 127 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
BSID - BLART | Document type | |
| 129 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 130 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 131 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 132 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 133 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 135 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 136 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 137 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 138 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 139 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 140 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 141 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 142 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 143 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 144 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 145 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 146 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 147 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 148 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 149 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 150 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 152 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 153 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 154 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 155 | Table/Structure Field |
BSSBSEG - NOMINAL_CURR | Nominal Currency | |
| 156 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 157 | Table/Structure Field |
BUS000O - NAME_ORG1 | Name 1 of organization | |
| 158 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 159 | Table/Structure Field |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
| 160 | Table/Structure Field |
BUS000_GP - LOW | Business Partner Number | |
| 161 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 162 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 163 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 164 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 165 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 166 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 167 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 168 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 169 | Table/Structure Field |
BUT000 - NAME_ORG1 | Name 1 of organization | |
| 170 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 171 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 172 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 173 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 174 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 175 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 176 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 177 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 178 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 179 | Table/Structure Field |
FVD_REPAY_CLAIM_SUM - BBBWHR | Gross Payoff Amount | |
| 180 | Table/Structure Field |
FVVBS - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
FVVBS - BUKRS | Company Code | |
| 182 | Table/Structure Field |
FVVBS - BUZEI | Number of Line Item Within Accounting Document | |
| 183 | Table/Structure Field |
FVVBS - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
FWF1A_BSSBSEG - NOMINAL_CURR | Nominal Currency | |
| 185 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 186 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 187 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 188 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 189 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 190 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 191 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 192 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 193 | Table/Structure Field |
IKOFI - KOMO2B | Account Determination: Modification for Acct Establishment | |
| 194 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 195 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 196 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 197 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 198 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 199 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 200 | Table/Structure Field |
LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 201 | Table/Structure Field |
LOANREF_O - BELNR | Accounting Document Number | |
| 202 | Table/Structure Field |
LOANREF_O - BUKRS | Company Code | |
| 203 | Table/Structure Field |
LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | |
| 204 | Table/Structure Field |
LOANREF_O - DERF | First Entered on | |
| 205 | Table/Structure Field |
LOANREF_O - GJAHR | Fiscal Year | |
| 206 | Table/Structure Field |
LOANREF_O - ITEMTYPE | Object type of loan unit | |
| 207 | Table/Structure Field |
LOANREF_O - RBO | Business Operation Number (Loans) | |
| 208 | Table/Structure Field |
LOANREF_O - REFCONCEPT | Unit definition for loan unit | |
| 209 | Table/Structure Field |
LOANREF_O - RERF | Entered by | |
| 210 | Table/Structure Field |
LOANREF_O - VERTN | Contract Number | |
| 211 | Table/Structure Field |
LOANREF_O - VERTT | Contract Type | |
| 212 | Table/Structure Field |
OPZNB - BELNR | Accounting Document Number | |
| 213 | Table/Structure Field |
OPZNB - BLART | Document type | |
| 214 | Table/Structure Field |
OPZNB - BUDAT | Posting Date in the Document | |
| 215 | Table/Structure Field |
OPZNB - BUKRS | Company Code | |
| 216 | Table/Structure Field |
OPZNB - BUZEI | Number of Line Item Within Accounting Document | |
| 217 | Table/Structure Field |
OPZNB - DMBTR | Amount in local currency | |
| 218 | Table/Structure Field |
OPZNB - GJAHR | Fiscal Year | |
| 219 | Table/Structure Field |
OPZNB - GSBER | Business Area | |
| 220 | Table/Structure Field |
OPZNB - HKONT | General Ledger Account | |
| 221 | Table/Structure Field |
OPZNB - KUNNR | Customer Number | |
| 222 | Table/Structure Field |
OPZNB - KWAER | Account Currency Key | |
| 223 | Table/Structure Field |
OPZNB - KWBTR | Amount in account currency | |
| 224 | Table/Structure Field |
OPZNB - REBZG | Number of the Invoice the Transaction Belongs to | |
| 225 | Table/Structure Field |
OPZNB - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 226 | Table/Structure Field |
OPZNB - REBZZ | Line Item in the Relevant Invoice | |
| 227 | Table/Structure Field |
OPZNB - SHKZG | Debit/Credit Indicator | |
| 228 | Table/Structure Field |
OPZNB - STATUS | Character Field Length 1 | |
| 229 | Table/Structure Field |
OPZNB - VBEWA | Flow Type | |
| 230 | Table/Structure Field |
OPZNB - VERTN | Contract Number | |
| 231 | Table/Structure Field |
OPZNB - VERTT | Contract Type | |
| 232 | Table/Structure Field |
OPZNB - VWAER | Currency Key | |
| 233 | Table/Structure Field |
OPZNB - VWBTR | Amount in document currency | |
| 234 | Table/Structure Field |
OPZNB - WAERS | Currency Key | |
| 235 | Table/Structure Field |
OPZNB - WRBTR | Amount in document currency | |
| 236 | Table/Structure Field |
OPZNB - ZBELNR | Accounting Document Number | |
| 237 | Table/Structure Field |
OPZNB - ZBUKRS | Company Code | |
| 238 | Table/Structure Field |
OPZNB - ZBUZEI | Number of Line Item Within Accounting Document | |
| 239 | Table/Structure Field |
OPZNB - ZGJAHR | Fiscal Year | |
| 240 | Table/Structure Field |
OPZNB - ZUONR | Assignment number | |
| 241 | Table/Structure Field |
OPZNB - ZVALUT | Fixed Value Date | |
| 242 | Table/Structure Field |
RCURT_LIMIT - ACURTLIMIT | Upper Limit for Curtailment as Fixed Amount | |
| 243 | Table/Structure Field |
RCURT_LIMIT - PCURTLIMIT | Upper Limit for Curtailment as Percentage Rate of Rem. Cap. | |
| 244 | Table/Structure Field |
REPAY_API_STRUC - BCWHR | Net Payoff Amount | |
| 245 | Table/Structure Field |
REPAY_API_STRUC - BUKRS | Company Code | |
| 246 | Table/Structure Field |
REPAY_API_STRUC - DFAELL | Due Date of Business Operation | |
| 247 | Table/Structure Field |
REPAY_API_STRUC - DKUENDDG | Date of Receipt of Notice | |
| 248 | Table/Structure Field |
REPAY_API_STRUC - PARTNR | Payer of Payoff | |
| 249 | Table/Structure Field |
REPAY_API_STRUC - RANL | Contract Number | |
| 250 | Table/Structure Field |
REPAY_API_STRUC - SARCHIV | Archiving Category Indicator | |
| 251 | Table/Structure Field |
REPAY_API_STRUC - SBEWART | Payoff Flow Type | |
| 252 | Table/Structure Field |
REPAY_API_STRUC - SBOTERM | Repayment Change During Partial Payoff | |
| 253 | Table/Structure Field |
REPAY_API_STRUC - SBUST | Posting control key | |
| 254 | Table/Structure Field |
REPAY_API_STRUC - SGTXT | Item Text | |
| 255 | Table/Structure Field |
REPAY_API_STRUC - SINCL | Inclusive Indicator for Due Date | |
| 256 | Table/Structure Field |
REPAY_API_STRUC - SKALID | Factory calendar | |
| 257 | Table/Structure Field |
REPAY_API_STRUC - SNETTO | Net procedure | |
| 258 | Table/Structure Field |
RLOAM - BRIWR | Effective Capital in Position Currency | |
| 259 | Table/Structure Field |
RMF67 - AUSWAHL1 | Selection Indicator | |
| 260 | Table/Structure Field |
RMF67 - AUSWAHL2 | Selection Indicator | |
| 261 | Table/Structure Field |
RMF67 - AUSWAHL3 | Selection Indicator | |
| 262 | Table/Structure Field |
RREPAY_ADMIN_API - DKUENDDG | Date of Receipt of Notice | |
| 263 | Table/Structure Field |
RREPAY_ADMIN_API - PARTNR | Payer of Payoff | |
| 264 | Table/Structure Field |
RREPAY_ADMIN_API - SBUST | Posting control key | |
| 265 | Table/Structure Field |
RREPAY_BASIS - BBBWHR | Gross Payoff Amount | |
| 266 | Table/Structure Field |
RREPAY_BASIS_API - BCWHR | Net Payoff Amount | |
| 267 | Table/Structure Field |
RREPAY_BASIS_API - DFAELL | Due Date of Business Operation | |
| 268 | Table/Structure Field |
RREPAY_BASIS_API - SBOTERM | Repayment Change During Partial Payoff | |
| 269 | Table/Structure Field |
RREPAY_DETAIL_API - SBEWART | Payoff Flow Type | |
| 270 | Table/Structure Field |
RREPAY_DETAIL_API - SGTXT | Item Text | |
| 271 | Table/Structure Field |
RREPAY_DETAIL_API - SINCL | Inclusive Indicator for Due Date | |
| 272 | Table/Structure Field |
RREPAY_DETAIL_API - SKALID | Factory calendar | |
| 273 | Table/Structure Field |
RREPAY_STEER_API - SNETTO | Net procedure | |
| 274 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 275 | Table/Structure Field |
RSEPA_RETURN - RETURNRSN | CML: SEPA Return Reasons | |
| 276 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 277 | Table/Structure Field |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
| 278 | Table/Structure Field |
RVZKOKOKEY - MANDT | Client | |
| 279 | Table/Structure Field |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
| 280 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 281 | Table/Structure Field |
RVZKOKOKEY - RKEY2 | Key part 2 | |
| 282 | Table/Structure Field |
RVZKOKOKEY - RKEY3 | Key part 3 | |
| 283 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 284 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 285 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 286 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 287 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 288 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 289 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 290 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 291 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 292 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 293 | Table/Structure Field |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
| 294 | Table/Structure Field |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
| 295 | Table/Structure Field |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
| 296 | Table/Structure Field |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
| 297 | Table/Structure Field |
SUSPENSE_REASON - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 298 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 299 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 300 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 301 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 302 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 303 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 304 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 305 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 306 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 307 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 308 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 309 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 310 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 311 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 312 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 313 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 314 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 315 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 316 | Table/Structure Field |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 317 | Table/Structure Field |
T043 - USNAM | User name | |
| 318 | Table/Structure Field |
T043T - BETRH | Maximum Payment Difference for Expense | |
| 319 | Table/Structure Field |
T043T - BETRS | Maximum Payment Difference for Revenue | |
| 320 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 321 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 322 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part | |
| 323 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 324 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 325 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 326 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 327 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 328 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 329 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 330 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | |
| 331 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 332 | Table/Structure Field |
TRLOMESG - INFO | TR-LO error message text | |
| 333 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 334 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 335 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 336 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 337 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 338 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 339 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 340 | Table/Structure Field |
TSAD3T - TITLE_MEDI | Title text | |
| 341 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 342 | Table/Structure Field |
TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | |
| 343 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 344 | Table/Structure Field |
TZBZ - SKALID | Factory calendar | |
| 345 | Table/Structure Field |
TZFO - SFGOBJ | Release object | |
| 346 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 347 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 348 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 349 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 350 | Table/Structure Field |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
| 351 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 352 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 353 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 354 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 355 | Table/Structure Field |
VDARL - MANDT | Client | |
| 356 | Table/Structure Field |
VDARL - PRODUCT_ID | Internal Product ID | |
| 357 | Table/Structure Field |
VDARL - PRODUCT_VERSION | Product Version | |
| 358 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 359 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 360 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 361 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 362 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 363 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 364 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 365 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 366 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 367 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 368 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 369 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 370 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 371 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 372 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 373 | Table/Structure Field |
VDAUSZ - SGTXT | Item Text | |
| 374 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 375 | Table/Structure Field |
VDAUSZ_AMOUNT_OL - BHWHR | Amount in local currency | |
| 376 | Table/Structure Field |
VDAUSZ_AMOUNT_OL - SCWHR | Payment Currency | |
| 377 | Table/Structure Field |
VDAUSZ_AMOUNT_OL - SGTXT | Explanatory Text for Payment | |
| 378 | Table/Structure Field |
VDAUSZ_AMOUNT_OL - SHWHR | Local currency | |
| 379 | Table/Structure Field |
VDAUSZ_AMOUNT_OL - VCBTR | Payment Amount | |
| 380 | Table/Structure Field |
VDAUSZ_BANK_OL - BANKL | Bank number | |
| 381 | Table/Structure Field |
VDAUSZ_BANK_OL - BANKN | Bank account number | |
| 382 | Table/Structure Field |
VDAUSZ_BANK_OL - BANKS | Bank country key | |
| 383 | Table/Structure Field |
VDAUSZ_BANK_OL - BVTYP | Partner bank type | |
| 384 | Table/Structure Field |
VDAUSZ_BANK_OL - IBAN | IBAN (International Bank Account Number) | |
| 385 | Table/Structure Field |
VDAUSZ_BANK_OL - XBANK | Name and City of Bank | |
| 386 | Table/Structure Field |
VDAUSZ_BANK_OL - XBANKS | Country Name | |
| 387 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 388 | Table/Structure Field |
VDAUSZ_FIELDS - SGTXT | Item Text | |
| 389 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 390 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 391 | Table/Structure Field |
VDAUSZ_PROPOSAL_OL - BHWHR | Amount in local currency | |
| 392 | Table/Structure Field |
VDAUSZ_PROPOSAL_OL - NAME1 | Name 1 | |
| 393 | Table/Structure Field |
VDAUSZ_PROPOSAL_OL - SCWHR | Payment Currency | |
| 394 | Table/Structure Field |
VDAUSZ_PROPOSAL_OL - SHWHR | Local currency | |
| 395 | Table/Structure Field |
VDAUSZ_PROPOSAL_OL - VCBTR | Payment Amount | |
| 396 | Table/Structure Field |
VDAUSZ_PROPOSAL_OL - ZLSCH | Payment method | |
| 397 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 398 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 399 | Table/Structure Field |
VDBEKI - HKONT | General Ledger Account | |
| 400 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 401 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 402 | Table/Structure Field |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 403 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 404 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 405 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 406 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 407 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 408 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 409 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 410 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 411 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 412 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 413 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 414 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 415 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 416 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 417 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 418 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 419 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 420 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 421 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 422 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 423 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 424 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 425 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 426 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 427 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 428 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 429 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 430 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 431 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 432 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 433 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 434 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 435 | Table/Structure Field |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
| 436 | Table/Structure Field |
VDBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 437 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 438 | Table/Structure Field |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 439 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 440 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 441 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 442 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 443 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 444 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 445 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 446 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 447 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 448 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 449 | Table/Structure Field |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
| 450 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 451 | Table/Structure Field |
VDBEPP - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 452 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 453 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 454 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 455 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 456 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 457 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 458 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 459 | Table/Structure Field |
VDBEPP - ZINKZ | Exempted from Interest Calculation | |
| 460 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 461 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 462 | Table/Structure Field |
VDBEPP_KEY - BUKRS | Company Code | |
| 463 | Table/Structure Field |
VDBEPP_KEY - DTRANS | Flow data key: System date | |
| 464 | Table/Structure Field |
VDBEPP_KEY - RANL | Contract Number | |
| 465 | Table/Structure Field |
VDBEPP_KEY - TTRANS | Transaction data key: system time | |
| 466 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 467 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 468 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 469 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 470 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 471 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 472 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 473 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 474 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 475 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 476 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 477 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 478 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 479 | Table/Structure Field |
VDREPAYMENT - BBBWHR | Gross Payoff Amount | |
| 480 | Table/Structure Field |
VDZNBPI - BSEGKEY | VDZNBPI-BSEGKEY | |
| 481 | Table/Structure Field |
VDZNBPI - PABKS | Country key of partner bank | |
| 482 | Table/Structure Field |
VDZNBPI - PABLZ | Bank number of partner bank | |
| 483 | Table/Structure Field |
VDZNBPI - PAKTO | Account number at the partner bank | |
| 484 | Table/Structure Field |
VDZNBPI - PARTN | Business Partner | |
| 485 | Table/Structure Field |
VDZNB_HEAD - BAKEY | Processing Key | |
| 486 | Table/Structure Field |
VDZNB_HEAD - BKTXT | Document Header Text | |
| 487 | Table/Structure Field |
VDZNB_HEAD - BUDAT | Posting Date in the Document | |
| 488 | Table/Structure Field |
VDZNB_HEAD - BUKRS | Company Code | |
| 489 | Table/Structure Field |
VDZNB_HEAD - HGBTR | Total clearing amount credit in document currency | |
| 490 | Table/Structure Field |
VDZNB_HEAD - HGWAERS | currency key credit amount | |
| 491 | Table/Structure Field |
VDZNB_HEAD - MONAT | Fiscal period | |
| 492 | Table/Structure Field |
VDZNB_HEAD - PROTOCOL | Single-Character Flag | |
| 493 | Table/Structure Field |
VDZNB_HEAD - SGBTR | Total clearing amount debit in currency | |
| 494 | Table/Structure Field |
VDZNB_HEAD - SGWAERS | Currency key debit amount | |
| 495 | Table/Structure Field |
VDZNB_HEAD - ZNB_KEY | Business Operation Number (Loans) | |
| 496 | Table/Structure Field |
VDZNB_PAYINFO - BELNR | Accounting Document Number | |
| 497 | Table/Structure Field |
VDZNB_PAYINFO - BUKRS | Company Code | |
| 498 | Table/Structure Field |
VDZNB_PAYINFO - BUZEI | Number of Line Item Within Accounting Document | |
| 499 | Table/Structure Field |
VDZNB_PAYINFO - GJAHR | Fiscal Year | |
| 500 | Table/Structure Field |
VDZNB_PAYINFO - LFDNR | Sequence Number |
