Table/Structure Field list used by SAP ABAP Program LTRDZF05 (Include LTRDZF05)
SAP ABAP Program
LTRDZF05 (Include LTRDZF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINEK | Address line | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
4 | ![]() |
BSEC - BELNR | Accounting Document Number | |
5 | ![]() |
BSEC - BUKRS | Company Code | |
6 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEC - GJAHR | Fiscal Year | |
8 | ![]() |
BSEC - MANDT | Client | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSID - VERTN | Contract Number | |
12 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
BSID - MANDT | Client | |
15 | ![]() |
BSID - KUNNR | Customer Number | |
16 | ![]() |
BSID - GJAHR | Fiscal Year | |
17 | ![]() |
BSID - BUKRS | Company Code | |
18 | ![]() |
BSID - BELNR | Accounting Document Number | |
19 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
20 | ![]() |
BSSBSEG - VERTN | Contract Number | |
21 | ![]() |
BSSBSEG - VALUT | Date | |
22 | ![]() |
BSSBSEG - KUNNR | Customer Number | |
23 | ![]() |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
24 | ![]() |
BSSBSEG - NOMINAL_CURR | Nominal Currency | |
25 | ![]() |
FEBKO - BUKRS | Company Code | |
26 | ![]() |
FVVZEV - INDEX | 3-Byte field | |
27 | ![]() |
FVVZEV - RKLAMMER | Classification Number for Finance Projects | |
28 | ![]() |
FWF1A_BSSBSEG - NOMINAL_CURR | Nominal Currency | |
29 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
30 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
31 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | |
40 | ![]() |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
41 | ![]() |
TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | |
42 | ![]() |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
43 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
44 | ![]() |
VDARL - RANL | Contract Number | |
45 | ![]() |
VDARL - BUKRS | Company Code | |
46 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
47 | ![]() |
VDAUSZ_KEY - MANDT | Client | |
48 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
49 | ![]() |
VDBEKI - BUKRS | Company Code | |
50 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
51 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
52 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
53 | ![]() |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
54 | ![]() |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
55 | ![]() |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
56 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
57 | ![]() |
VDBEPI - BUKRS | Company Code | |
58 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
59 | ![]() |
VDBEPP - BUKRS | Company Code | |
60 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
61 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
62 | ![]() |
VDBEPP - RANL | Contract Number | |
63 | ![]() |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
64 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
65 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
66 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
67 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
68 | ![]() |
VDZNH - HGWAERS | currency key credit amount | |
69 | ![]() |
VDZNH - HVBTR | Open clearing amount credit in currency | |
70 | ![]() |
VDZNH - KUNNR | Customer Number | |
71 | ![]() |
VDZNH - VALUT | Fixed Value Date | |
72 | ![]() |
VDZNH - VERTN | Contract Number | |
73 | ![]() |
VDZNP - PARTNAME | Name 1 (surname for persons, otherwise company name) | |
74 | ![]() |
VDZNP - PARTNR | Business Partner Number | |
75 | ![]() |
VDZNV - TTRANSREF | Transaction data key: system time | |
76 | ![]() |
VDZNV - PARTNR | Business Partner Number | |
77 | ![]() |
VDZNV - PARTNAME | Name 1 (surname for persons, otherwise company name) | |
78 | ![]() |
VDZNV - NTRANSREF | Transaction data key: Consecutive number | |
79 | ![]() |
VDZNV - MANDT | Client | |
80 | ![]() |
VDZNV - KUNNR | Customer Number | |
81 | ![]() |
VDZNV - GJAHR | Fiscal Year | |
82 | ![]() |
VDZNV - DTRANSREF | Flow data key: System date | |
83 | ![]() |
VDZNV - BUZEI | Number of Line Item Within Accounting Document | |
84 | ![]() |
VDZNV - BUKRS | Company Code | |
85 | ![]() |
VDZNV - BELNR | Accounting Document Number | |
86 | ![]() |
VDZNV - BATYP | Processing category |