Table/Structure Field list used by SAP ABAP Program LTRDZO01 (Include LTRDZO01)
SAP ABAP Program
LTRDZO01 (Include LTRDZO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RMF67 - AUSWAHL2 | Selection Indicator | ||
| 2 | RMF67 - AUSWAHL3 | Selection Indicator | ||
| 3 | RMF67 - AUSWAHL1 | Selection Indicator | ||
| 4 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 5 | SCREEN - INPUT | SCREEN-INPUT | ||
| 6 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 7 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 8 | SCREEN - NAME | SCREEN-NAME | ||
| 9 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 10 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 11 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 14 | VDZNH - HGBTR | Total clearing amount credit in document currency | ||
| 15 | VDZNH - VERTN | Contract Number | ||
| 16 | VDZNH - SVBTR | Open clearing amount debit in currency | ||
| 17 | VDZNH - SGBTR | Total clearing amount debit in currency | ||
| 18 | VDZNH - SBTYP | Processing category debit | ||
| 19 | VDZNH - SAKNR | G/L Account Number | ||
| 20 | VDZNH - KUNNR | Customer Number | ||
| 21 | VDZNH - HVBTR | Open clearing amount credit in currency | ||
| 22 | VDZNH - HBTYP | Processing category credit | ||
| 23 | VDZNHLP - RKLAMMER | Classification Number for Finance Projects | ||
| 24 | VDZNHLP - XDNADRH | Partner/address string | ||
| 25 | VDZNP - ABETR | Accepted amount | ||
| 26 | VDZNP - WRBTR | Amount in document currency | ||
| 27 | VDZNV - ABETR | Accepted amount | ||
| 28 | VDZNV - BATYP | Processing category | ||
| 29 | VDZNV - WRBTR | Amount in document currency |