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