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