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 |
---|---|---|---|---|
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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 |