Table/Structure Field list used by SAP ABAP Program LTRMAZNBF01 (Include LTRMAZNBF01)
SAP ABAP Program 
LTRMAZNBF01 (Include LTRMAZNBF01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 2 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 3 | Table/Structure Field |
ADDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 4 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 5 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 6 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 7 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 8 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 9 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 10 | Table/Structure Field |
BEPPFIELDS - DBEAR | Last Edited on | |
| 11 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 12 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 13 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 14 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 15 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 16 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 17 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 18 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 19 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 20 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 22 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 23 | Table/Structure Field |
BEPPFIELDS - RBEAR | Employee ID | |
| 24 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 28 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 29 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 30 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 31 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 32 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 33 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 34 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 35 | Table/Structure Field |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
| 36 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 37 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 38 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 39 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 40 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 41 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 42 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 43 | Table/Structure Field |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
| 44 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 45 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 46 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 47 | Table/Structure Field |
BEPPFIELDS - TBEAR | Last Edited at | |
| 48 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 49 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 50 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 51 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 52 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 54 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
BSEG - KOART | Account type | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 67 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 68 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 69 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 71 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
BSSBSEG - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 76 | Table/Structure Field |
BSSBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 77 | Table/Structure Field |
BSSBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 78 | Table/Structure Field |
BSSBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 79 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 81 | Table/Structure Field |
FVVZEV - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
FVVZEV - BSCHL | Posting Key | |
| 83 | Table/Structure Field |
FVVZEV - BUKRS | Company Code | |
| 84 | Table/Structure Field |
FVVZEV - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
FVVZEV - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
FVVZEV - HKONT | General Ledger Account | |
| 87 | Table/Structure Field |
FVVZEV - INDEX | 3-Byte field | |
| 88 | Table/Structure Field |
FVVZEV - KOART | Account type | |
| 89 | Table/Structure Field |
FVVZEV - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
FVVZEV - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
FVVZEV - VBEWA | Flow Type | |
| 92 | Table/Structure Field |
FVVZEV - VERTN | Contract Number | |
| 93 | Table/Structure Field |
FVVZEV - VERTT | Contract Type | |
| 94 | Table/Structure Field |
FVVZEV - WRBTR | Amount in document currency | |
| 95 | Table/Structure Field |
FVVZEV - ZFBDT | Baseline date for due date calculation | |
| 96 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 97 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 98 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 99 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 100 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 103 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 104 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 105 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 106 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 107 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 108 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 111 | Table/Structure Field |
TRLOMESG - INFO | TR-LO error message text | |
| 112 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 113 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 114 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 115 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 116 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 117 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 118 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 119 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 120 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 121 | Table/Structure Field |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
| 122 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 123 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
VDBEKI - NVORGANG | Activity number | |
| 125 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 126 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 127 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 128 | Table/Structure Field |
VDBEKI - RUMBLG | Reference transfer document number | |
| 129 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 130 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 131 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 132 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 133 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 134 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 135 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 136 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 137 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 138 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 139 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 140 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 141 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 142 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 143 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 144 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 145 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 146 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 147 | Table/Structure Field |
VDBEPP - DBEAR | Last Edited on | |
| 148 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 149 | Table/Structure Field |
VDBEPP - DERF | First Entered on | |
| 150 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 151 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 152 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 153 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 154 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 155 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 156 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 157 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 158 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 159 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 160 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 161 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 162 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 163 | Table/Structure Field |
VDBEPP - RBEAR | Employee ID | |
| 164 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 165 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 166 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 167 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 168 | Table/Structure Field |
VDBEPP - RERF | Entered by | |
| 169 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 170 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 171 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 172 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 173 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 174 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 175 | Table/Structure Field |
VDBEPP - RUZBEL | Accounting Document Number | |
| 176 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 177 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 178 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 179 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 180 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 181 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 182 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 183 | Table/Structure Field |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
| 184 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 185 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 186 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 187 | Table/Structure Field |
VDBEPP - TBEAR | Last Edited at | |
| 188 | Table/Structure Field |
VDBEPP - TERF | Time of Initial Entry | |
| 189 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 190 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 191 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 192 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 193 | Table/Structure Field |
VDBEPP_REV - BBWHR | Amount in position currency | |
| 194 | Table/Structure Field |
VDBEPP_REV - BCWHR | Settlement Amount | |
| 195 | Table/Structure Field |
VDBEPP_REV - BHWHR | Amount in local currency | |
| 196 | Table/Structure Field |
VDBEPP_REV - BNWHR | Nominal amount | |
| 197 | Table/Structure Field |
VDBEPP_REV - BUKRS | Company Code | |
| 198 | Table/Structure Field |
VDBEPP_REV - DDISPO | Payment Date | |
| 199 | Table/Structure Field |
VDBEPP_REV - DTRANS | Flow data key: System date | |
| 200 | Table/Structure Field |
VDBEPP_REV - KUNNR | Customer Number | |
| 201 | Table/Structure Field |
VDBEPP_REV - NTRANS | Transaction data key: Consecutive number | |
| 202 | Table/Structure Field |
VDBEPP_REV - RANL | Contract Number | |
| 203 | Table/Structure Field |
VDBEPP_REV - RSOLL | Account for debit posting | |
| 204 | Table/Structure Field |
VDBEPP_REV - RSTBLG | Reverse Document Number | |
| 205 | Table/Structure Field |
VDBEPP_REV - RZEBEL | Document number of waiver/write-off document | |
| 206 | Table/Structure Field |
VDBEPP_REV - SBEWART | Flow Type | |
| 207 | Table/Structure Field |
VDBEPP_REV - SBSLSOLL | Posting Key | |
| 208 | Table/Structure Field |
VDBEPP_REV - SBWHR | Position Currency (Currency of Position Amount) | |
| 209 | Table/Structure Field |
VDBEPP_REV - TTRANS | Transaction data key: system time | |
| 210 | Table/Structure Field |
VDBEPP_REV - ZLSCH | Payment method | |
| 211 | Table/Structure Field |
VDCNCL - RANL | Contract Number | |
| 212 | Table/Structure Field |
VDCNCL - ZLSCH | Payment method |
