Table/Structure Field list used by SAP ABAP Program LTRUBTOP (Include LTRUBTOP)
SAP ABAP Program
LTRUBTOP (Include LTRUBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 2 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 3 | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | ||
| 4 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 5 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 6 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 7 | BEPPFIELDS - DDISPO | Payment Date | ||
| 8 | DD02L - TABNAME | Table Name | ||
| 9 | FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | ||
| 10 | INRI - OBJECT | Name of number range object | ||
| 11 | SPROT_U - AG | Application Area | ||
| 12 | SPROT_U - MSGNR | Message number | ||
| 13 | SPROT_X - AG | Application Area | ||
| 14 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 17 | TRDABE - STYPE | Record Category for TR-EDT: Loan Flows | ||
| 18 | TZPA - RANTYP | Contract Type | ||
| 19 | TZPAB - SBUHAL | Setting for FI posting | ||
| 20 | VDARL - SBEA | Loan Processing Indicator | ||
| 21 | VDARL - SANLF | Product Category | ||
| 22 | VDARL - RANL | Contract Number | ||
| 23 | VDARL - BUKRS | Company Code | ||
| 24 | VDARL - RANLALT1 | Alternative Identification | ||
| 25 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 26 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 27 | VDBEPI - SINCL | Inclusive indicator for beginning and end of a period | ||
| 28 | VDBEPI - SINCLVERR | Inclusive Indicator for Clearing Date | ||
| 29 | VDBEPI - SBEWART | Flow Type | ||
| 30 | VDBEPI - RPOSNR | Activity number | ||
| 31 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 32 | VDBEPI - DVERRECH | Settlement date | ||
| 33 | VDBEPI - BUKRS | Company Code | ||
| 34 | VDBEPI - BUCHTXT | Item Text | ||
| 35 | VDBEPP - BBWHR | Amount in position currency | ||
| 36 | VDBEPP - BCWHR | Settlement Amount | ||
| 37 | VDBEPP - BHWHR | Amount in local currency | ||
| 38 | VDBEPP - BNWHR | Nominal amount | ||
| 39 | VDBEPP - DDISPO | Payment Date | ||
| 40 | VDBEPP - DTRANS | Flow data key: System date | ||
| 41 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 42 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 43 | VDBEPP - SZEGEN | Generate incoming payment immediately | ||
| 44 | VDBEPP - TTRANS | Transaction data key: system time |