Data Element list used by SAP ABAP Table VTB_CC (Netting: Currencies)
SAP ABAP Table 
VTB_CC (Netting: Currencies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DZLSCH | Payment method | |
| 4 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 5 | Data Element |
GJAHR | Fiscal Year | |
| 6 | Data Element |
HBKID | Short key for a house bank | |
| 7 | Data Element |
HKTID | ID for account details | |
| 8 | Data Element |
KL_BNET | Net amount (payment amount difference) | |
| 9 | Data Element |
KL_KNR | Netting number | |
| 10 | Data Element |
KL_KTYP | Netting category | |
| 11 | Data Element |
KL_SAKTIV | Active status of reference | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
TB_CRUSER | Entered by | |
| 14 | Data Element |
TB_DCRDAT | Entered On | |
| 15 | Data Element |
TB_DUPDAT | Changed on | |
| 16 | Data Element |
TB_RFHA | Financial Transaction | |
| 17 | Data Element |
TB_RPBANK | Partner bank details | |
| 18 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 19 | Data Element |
TB_SSIGN | Direction of flow | |
| 20 | Data Element |
TB_SZART | Payment transaction | |
| 21 | Data Element |
TB_TCRTIM | Entry Time | |
| 22 | Data Element |
TB_TUPTIM | Time changed | |
| 23 | Data Element |
TB_UPUSER | Last Changed by | |
| 24 | Data Element |
UZAWE | Payment method supplement | |
| 25 | Data Element |
WAERS | Currency Key |
