Table/Structure Field list used by SAP ABAP Program LTRMAZNBTOP (LTRMAZNBTOP)
SAP ABAP Program
LTRMAZNBTOP (LTRMAZNBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
2 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
3 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
4 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
5 | ![]() |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
6 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
7 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
8 | ![]() |
BKPF - BKTXT | Document Header Text | |
9 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
12 | ![]() |
TVZ01 - MANDT | Client | |
13 | ![]() |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
14 | ![]() |
VDARL - MANDT | Client | |
15 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
16 | ![]() |
VDARL - RANL | Contract Number | |
17 | ![]() |
VDARL - BUKRS | Company Code | |
18 | ![]() |
VDBEKI - NVORGANG | Activity number | |
19 | ![]() |
VDBEKI - RUMBLG | Reference transfer document number | |
20 | ![]() |
VDBEKI - RUZBEL | Accounting Document Number | |
21 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
22 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
23 | ![]() |
VDBEPP - BUKRS | Company Code | |
24 | ![]() |
VDBEPP - KUNNR | Customer Number | |
25 | ![]() |
VDBEPP - NVORGANG | Activity number | |
26 | ![]() |
VDBEPP - RANL | Contract Number | |
27 | ![]() |
VDBEPP - SBEWART | Flow Type | |
28 | ![]() |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
29 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) |