Table/Structure Field list used by SAP ABAP Program LTRDZTOP (IncludeLTRDZTOP)
SAP ABAP Program
LTRDZTOP (IncludeLTRDZTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
2 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
3 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
4 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
5 | ![]() |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
6 | ![]() |
BNKA - LOEVM | Deletion Indicator | |
7 | ![]() |
BP000 - PARTNR | Business Partner Number | |
8 | ![]() |
BPDBANK - BANKL | Bank Keys | |
9 | ![]() |
BPDBANK - BANKN | Bank account number | |
10 | ![]() |
BPDBANK - BANKS | Bank country key | |
11 | ![]() |
BPDBANK - BVTYP | Partner bank type | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSID - DMBTR | Amount in local currency | |
18 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
19 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
20 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
21 | ![]() |
IKOFI - ANWND | Account Determination: Application | |
22 | ![]() |
OPZNB - DMBTR | Amount in local currency | |
23 | ![]() |
OPZNB - VWBTR | Amount in document currency | |
24 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
25 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
26 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
29 | ![]() |
TBZ0 - RLTYP | BDT: Object part | |
30 | ![]() |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
31 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
32 | ![]() |
TZFO - SFGOBJ | Release object | |
33 | ![]() |
VDARL - SANLF | Product Category | |
34 | ![]() |
VDARL - SFGBEW | Transaction data to be released available | |
35 | ![]() |
VDARL - RANL | Contract Number | |
36 | ![]() |
VDARL - BUKRS | Company Code | |
37 | ![]() |
VDBEKI - HKONT | General Ledger Account | |
38 | ![]() |
VDBEKI - REHER | Source of initial entry | |
39 | ![]() |
VDBEPP - BUKRS | Company Code | |
40 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
41 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
42 | ![]() |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
43 | ![]() |
VDBEPP - SBEWART | Flow Type | |
44 | ![]() |
VDBEPP - RANL | Contract Number | |
45 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
46 | ![]() |
VDBEPP - KUNNR | Customer Number | |
47 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
48 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
49 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
50 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
51 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
52 | ![]() |
VDZNP - ZART | Target object type | |
53 | ![]() |
VDZNV - ZART | Target object type |