Table/Structure Field list used by SAP ABAP Program LTRDZI01 (Include LTRDZI01)
SAP ABAP Program 
LTRDZI01 (Include LTRDZI01) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (84)
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Function Module (9)
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Interface (1)
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Message Class (3)
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Message Number (9)
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Class Method (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 2 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 3 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 5 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 6 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 7 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 8 | Table/Structure Field |
BPDBANK - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
BPDBANK - BANKN | Bank account number | |
| 10 | Table/Structure Field |
BPDBANK - BANKS | Bank country key | |
| 11 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BUS000O - NAME_ORG1 | Name 1 of organization | |
| 14 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 15 | Table/Structure Field |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
| 16 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 17 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 18 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 19 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 20 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 21 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 22 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 23 | Table/Structure Field |
BUT000 - NAME_ORG1 | Name 1 of organization | |
| 24 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 25 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 26 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 27 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 28 | Table/Structure Field |
RMF67 - AUSWAHL1 | Selection Indicator | |
| 29 | Table/Structure Field |
RMF67 - AUSWAHL2 | Selection Indicator | |
| 30 | Table/Structure Field |
RMF67 - AUSWAHL3 | Selection Indicator | |
| 31 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 34 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 35 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 36 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 37 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 38 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 39 | Table/Structure Field |
TDPRODTYPHIERARC - EXTENDEDHIERA | Indicator - Use Extended Payment Hierarchy | |
| 40 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 41 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 42 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 43 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 44 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 45 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 46 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 47 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 48 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 49 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 50 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 51 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 52 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 53 | Table/Structure Field |
VDZNH - HVWAERS | Currency | |
| 54 | Table/Structure Field |
VDZNH - VERTN | Contract Number | |
| 55 | Table/Structure Field |
VDZNH - SVWAERS | Currency | |
| 56 | Table/Structure Field |
VDZNH - SGWAERS | Currency key debit amount | |
| 57 | Table/Structure Field |
VDZNH - SGBTR | Total clearing amount debit in currency | |
| 58 | Table/Structure Field |
VDZNH - SBTYP | Processing category debit | |
| 59 | Table/Structure Field |
VDZNH - SAKNR | G/L Account Number | |
| 60 | Table/Structure Field |
VDZNH - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
VDZNH - HGWAERS | currency key credit amount | |
| 62 | Table/Structure Field |
VDZNH - HGBTR | Total clearing amount credit in document currency | |
| 63 | Table/Structure Field |
VDZNH - HBTYP | Processing category credit | |
| 64 | Table/Structure Field |
VDZNHLP - HGWAERS | currency key credit amount | |
| 65 | Table/Structure Field |
VDZNHLP - XDNADRH | Partner/address string | |
| 66 | Table/Structure Field |
VDZNHLP - VERTN | Contract Number | |
| 67 | Table/Structure Field |
VDZNHLP - SGWAERS | Currency key debit amount | |
| 68 | Table/Structure Field |
VDZNHLP - RKLAMMER | Classification Number for Finance Projects | |
| 69 | Table/Structure Field |
VDZNHLP - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
VDZNHLP - HGBTR | Total clearing amount credit in document currency | |
| 71 | Table/Structure Field |
VDZNHLP - SGBTR | Total clearing amount debit in currency | |
| 72 | Table/Structure Field |
VDZNP - WAERS | Currency Key | |
| 73 | Table/Structure Field |
VDZNP - ZOBJ | Target object | |
| 74 | Table/Structure Field |
VDZNP - ZART | Target object type | |
| 75 | Table/Structure Field |
VDZNP - WRBTR | Amount in document currency | |
| 76 | Table/Structure Field |
VDZNP - SGTXT | Item Text | |
| 77 | Table/Structure Field |
VDZNP - PARTNR | Business Partner Number | |
| 78 | Table/Structure Field |
VDZNP - PARTNAME | Name 1 (surname for persons, otherwise company name) | |
| 79 | Table/Structure Field |
VDZNP - ABETR | Accepted amount | |
| 80 | Table/Structure Field |
VDZNV - BATYP | Processing category | |
| 81 | Table/Structure Field |
VDZNV - BUKRS | Company Code | |
| 82 | Table/Structure Field |
VDZNV - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
VDZNV - WAERS | Currency Key | |
| 84 | Table/Structure Field |
VDZNV - WRBTR | Amount in document currency |
