Table/Structure Field list used by SAP ABAP Class CL_MIGRATION_TRAC (Migration-Service Accounting Adaptor)
SAP ABAP Class CL_MIGRATION_TRAC (Migration-Service Accounting Adaptor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BLART | Document type | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
5 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
6 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
7 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
8 | Table/Structure Field | BSEG - KOART | Account type | |
9 | Table/Structure Field | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | |
10 | Table/Structure Field | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | |
11 | Table/Structure Field | FTRS_VTBFHAPO - AWKEY | Object key | |
12 | Table/Structure Field | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
13 | Table/Structure Field | FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
14 | Table/Structure Field | FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
15 | Table/Structure Field | FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
16 | Table/Structure Field | FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
17 | Table/Structure Field | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
18 | Table/Structure Field | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
19 | Table/Structure Field | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
20 | Table/Structure Field | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
21 | Table/Structure Field | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
22 | Table/Structure Field | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
23 | Table/Structure Field | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
24 | Table/Structure Field | FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
25 | Table/Structure Field | FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
26 | Table/Structure Field | FTRS_VTBFHAPO - LANDL | Supplying Country | |
27 | Table/Structure Field | FTRS_VTBFHAPO - LZBKZ | State central bank indicator | |
28 | Table/Structure Field | FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
29 | Table/Structure Field | FTRS_VTBFHAPO - RANTYP | Contract Type | |
30 | Table/Structure Field | FTRS_VTBFHAPO - RLDEPO | Securities Account | |
31 | Table/Structure Field | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
32 | Table/Structure Field | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
33 | Table/Structure Field | FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
34 | Table/Structure Field | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
35 | Table/Structure Field | FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
36 | Table/Structure Field | FTRS_VTBFHAPO - WZBETR | Payment Currency | |
37 | Table/Structure Field | FTR_AC_FLOW_CONV - BUSTRANSID | Identifier of the Distributor Business Transaction | |
38 | Table/Structure Field | FTR_AC_FLOW_CONV - BUSTRANSID | Identifier of the Distributor Business Transaction | |
39 | Table/Structure Field | FTR_AC_FLOW_CONV - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
40 | Table/Structure Field | FTR_AC_FLOW_CONV - FLOWS | FTR_AC_FLOW_CONV-FLOWS | |
41 | Table/Structure Field | FTR_AC_FLOW_CONV - FLOWS | FTR_AC_FLOW_CONV-FLOWS | |
42 | Table/Structure Field | FTR_AC_FLOW_CONV - PRODUCT_CATEGORY | Product Category | |
43 | Table/Structure Field | FTR_AC_FLOW_CONV_DATA - BUKRS | Company Code | |
44 | Table/Structure Field | FTR_AC_FLOW_CONV_DATA - BUKRS | Company Code | |
45 | Table/Structure Field | FTR_AC_FLOW_CONV_DATA - FLOW_NUMBER | Number of a Distributor Flow | |
46 | Table/Structure Field | FTR_AC_FLOW_CONV_DATA - PAYMENT_AMT | Amount in Payment Currency | |
47 | Table/Structure Field | FTR_AC_FLOW_CONV_DATA - PAYMENT_CURR | Payment Currency | |
48 | Table/Structure Field | FTR_AC_FLOW_CONV_DATA - PAYMENT_DATE | Payment Date | |
49 | Table/Structure Field | FTR_AC_FLOW_CONV_DATA - RFHA | Financial Transaction | |
50 | Table/Structure Field | FTR_AC_FLOW_CONV_DATA - RFHA | Financial Transaction | |
51 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
52 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
53 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
54 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
55 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
56 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
57 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
58 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
59 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
60 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
61 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
62 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
65 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
66 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
79 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
80 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
81 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
82 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
83 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
86 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | Table/Structure Field | T012K - BUKRS | Company Code | |
92 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
93 | Table/Structure Field | T012K - HKTID | ID for account details | |
94 | Table/Structure Field | T037S - HKONT | General Ledger Account | |
95 | Table/Structure Field | TERV_TRANS_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | |
96 | Table/Structure Field | TERV_TRANS_FLOW - FLOW_CATEGORY | Flow Category: Rights that can be Exercised | |
97 | Table/Structure Field | TERV_TRANS_FLOW - FLOW_NUMBER | Flow Number of Rights Exercise | |
98 | Table/Structure Field | TPMT_DEDOC_HDR - BUKRS | Company Code | |
99 | Table/Structure Field | TPMT_DEDOC_HDR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
100 | Table/Structure Field | TPMT_DEDOC_HDR - OBJNR_EXT | Object number | |
101 | Table/Structure Field | TPMT_DEPAL_FLOWS - BUKRS | Company Code | |
102 | Table/Structure Field | TPMT_DEPAL_FLOWS - OBJNR_REF | Object number | |
103 | Table/Structure Field | TPMT_DEPAL_FLOWS - RDOCNRINT | Internal document number of derivatives document | |
104 | Table/Structure Field | TPMT_DEPAL_FLOWS - STRDOCSTAT | TR posting status of derivatives document | |
105 | Table/Structure Field | TPMV_DEDOC_HDPOS - BUKRS | Company Code | |
106 | Table/Structure Field | TPMV_DEDOC_HDPOS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
107 | Table/Structure Field | TPMV_DEDOC_HDPOS - RDOCNRINT | Internal document number of derivatives document | |
108 | Table/Structure Field | TPMV_DEDOC_HDPOS - TRSEDOCNR1 | Document number of security posting document | |
109 | Table/Structure Field | TPMV_DEDOC_HDPOS - TRSEGJAHR1 | Fiscal Year | |
110 | Table/Structure Field | TRACS_ACC_DET_DATA - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
111 | Table/Structure Field | TRACS_ACC_DET_DATA - CURRENCY_CAT | Currency Category | |
112 | Table/Structure Field | TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | |
113 | Table/Structure Field | TRACS_ACC_DET_DATA - POSTING_CAT | Posting Category | |
114 | Table/Structure Field | TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | |
115 | Table/Structure Field | TRACS_BUSTRANSID - BUSTRANSID | Identifier of the Distributor Business Transaction | |
116 | Table/Structure Field | TRACS_DEALNUMBER - BUKRS | Company Code | |
117 | Table/Structure Field | TRACS_DEALNUMBER - RFHA | Financial Transaction | |
118 | Table/Structure Field | TRACS_ID_PTRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
119 | Table/Structure Field | TRACS_ID_PTRDBUSTRANS - PTRDBUSTRANS | TRACS_ID_PTRDBUSTRANS-PTRDBUSTRANS | |
120 | Table/Structure Field | TRACS_MIGR_POSTDOC - AWKEY | Object key | |
121 | Table/Structure Field | TRACS_MIGR_POSTDOC - AWKEY | Object key | |
122 | Table/Structure Field | TRACS_MIGR_POSTDOC - AWKEY | Object key | |
123 | Table/Structure Field | TRACS_MIGR_POSTDOC - BELNRFI | Accounting Document Number | |
124 | Table/Structure Field | TRACS_MIGR_POSTDOC - BELNRFI | Accounting Document Number | |
125 | Table/Structure Field | TRACS_MIGR_POSTDOC - BLDAT | Document Date in Document | |
126 | Table/Structure Field | TRACS_MIGR_POSTDOC - BUDAT | Posting Date in the Document | |
127 | Table/Structure Field | TRACS_MIGR_POSTDOC - BUDAT | Posting Date in the Document | |
128 | Table/Structure Field | TRACS_MIGR_POSTDOC - BUDAT | Posting Date in the Document | |
129 | Table/Structure Field | TRACS_MIGR_POSTDOC - CURRENCY_FLAG | Flag for Currency Swap: 1st or 2nd Position | |
130 | Table/Structure Field | TRACS_MIGR_POSTDOC - CURRENCY_FLAG | Flag for Currency Swap: 1st or 2nd Position | |
131 | Table/Structure Field | TRACS_MIGR_POSTDOC - FLOW_NUMBER | Number of a Distributor Flow | |
132 | Table/Structure Field | TRACS_MIGR_POSTDOC - GJAHR | Fiscal Year | |
133 | Table/Structure Field | TRACS_PRKEY_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
134 | Table/Structure Field | TRACS_PRKEY_MIGR - FLG_NO_POSTING | Indicator | |
135 | Table/Structure Field | TRACS_PRKEY_MIGR - FLOW_NUMBER | Number of a Distributor Flow | |
136 | Table/Structure Field | TRACS_PRKEY_MIGR - PRKEY | Key Number for Payment Request | |
137 | Table/Structure Field | TRACS_TZAF - RANTYP | Contract Type | |
138 | Table/Structure Field | TRACS_TZAF - SANLF | Product Category | |
139 | Table/Structure Field | TRACS_VTBFHAPO - AWKEY | Object key | |
140 | Table/Structure Field | TRACS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
141 | Table/Structure Field | TRACS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
142 | Table/Structure Field | TRACS_VTBFHAPO - BELNR | Accounting Document Number | |
143 | Table/Structure Field | TRACS_VTBFHAPO - BELNR | Accounting Document Number | |
144 | Table/Structure Field | TRACS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
145 | Table/Structure Field | TRACS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
146 | Table/Structure Field | TRACS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
147 | Table/Structure Field | TRACS_VTBFHAPO - BUKRS | Company Code | |
148 | Table/Structure Field | TRACS_VTBFHAPO - BUSTRANSID | Identifier of the Distributor Business Transaction | |
149 | Table/Structure Field | TRACS_VTBFHAPO - BUSTRANSID | Identifier of the Distributor Business Transaction | |
150 | Table/Structure Field | TRACS_VTBFHAPO - BUSTRANSID | Identifier of the Distributor Business Transaction | |
151 | Table/Structure Field | TRACS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
152 | Table/Structure Field | TRACS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
153 | Table/Structure Field | TRACS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
154 | Table/Structure Field | TRACS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
155 | Table/Structure Field | TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
156 | Table/Structure Field | TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
157 | Table/Structure Field | TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
158 | Table/Structure Field | TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
159 | Table/Structure Field | TRACS_VTBFHAPO - GJAHR | Fiscal Year | |
160 | Table/Structure Field | TRACS_VTBFHAPO - LANDL | Supplying Country | |
161 | Table/Structure Field | TRACS_VTBFHAPO - LZBKZ | State central bank indicator | |
162 | Table/Structure Field | TRACS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
163 | Table/Structure Field | TRACS_VTBFHAPO - RFHA | Financial Transaction | |
164 | Table/Structure Field | TRACS_VTBFHAPO - RFHA | Financial Transaction | |
165 | Table/Structure Field | TRACS_VTBFHAPO - SPAYRQ | Generate payment request | |
166 | Table/Structure Field | TRACS_VTBFHAPO - SPAYRQ | Generate payment request | |
167 | Table/Structure Field | TRACS_VWBEVI - BUKRS | Company Code | |
168 | Table/Structure Field | TRACS_VWBEVI - BUKRS | Company Code | |
169 | Table/Structure Field | TRACS_VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
170 | Table/Structure Field | TRACS_VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
171 | Table/Structure Field | TRACS_VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
172 | Table/Structure Field | TRACS_VWBEVI - DBLDAT | Document Date in Document | |
173 | Table/Structure Field | TRACS_VWBEVI - DBUDAT | Posting Date in the Document | |
174 | Table/Structure Field | TRACS_VWBEVI - DGJAHR | Fiscal Year | |
175 | Table/Structure Field | TRACS_VWBEVI - FLOW_NUMBER | Number of a Distributor Flow | |
176 | Table/Structure Field | TRACS_VWBEVI - FLOW_NUMBER | Number of a Distributor Flow | |
177 | Table/Structure Field | TRACS_VWBEVI - FLOW_NUMBER | Number of a Distributor Flow | |
178 | Table/Structure Field | TRACS_VWBEVI - GSBER | Business Area | |
179 | Table/Structure Field | TRACS_VWBEVI - HKONT | General Ledger Account | |
180 | Table/Structure Field | TRACS_VWBEVI - PRKEY | Key Number for Payment Request | |
181 | Table/Structure Field | TRACS_VWBEVI - RBELNR | Number of flow header | |
182 | Table/Structure Field | TRACS_VWBEVI - RBELNRFI | Accounting Document Number | |
183 | Table/Structure Field | TRACS_VWBEVI - RBELNRFI2 | Accounting Document Number | |
184 | Table/Structure Field | TRACS_VWBEVI - RHABEN | Account for credit posting | |
185 | Table/Structure Field | TRACS_VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
186 | Table/Structure Field | TRACS_VWBEVI - RSOLL | Account for debit posting | |
187 | Table/Structure Field | TRACS_VWBEVI - SBEWZITI | Flow category | |
188 | Table/Structure Field | TRACS_VWBEVI - SBLART | Document type | |
189 | Table/Structure Field | TRACS_VWBEVI - SBSLHABEN | Posting Key | |
190 | Table/Structure Field | TRACS_VWBEVI - SBSLSOLL | Posting Key | |
191 | Table/Structure Field | TRACS_VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
192 | Table/Structure Field | TRACS_VWBEVI - SCWHR | Settlement Currency | |
193 | Table/Structure Field | TRACS_VWBEVI - TRSEDOCNR1 | Document number of security posting document | |
194 | Table/Structure Field | TRACS_VWBEVI - TRSEDOCNR2 | Document number of security posting document | |
195 | Table/Structure Field | TRACS_VWFL3 - BUKRS | Company Code | |
196 | Table/Structure Field | TRACS_VWFL3 - BUKRS | Company Code | |
197 | Table/Structure Field | TRACS_VWFL3 - RFHA | Financial Transaction | |
198 | Table/Structure Field | TRACS_VWFL3 - RFHA | Financial Transaction | |
199 | Table/Structure Field | TRACS_VWPOSTDOC - AWKEY | Object key | |
200 | Table/Structure Field | TRACS_VWPOSTDOC - BLDAT | Document Date in Document | |
201 | Table/Structure Field | TRACS_VWPOSTDOC - BUDAT | Posting Date in the Document | |
202 | Table/Structure Field | TRACS_VWPOSTDOC - BUKRS | Company Code | |
203 | Table/Structure Field | TRACS_VWPOSTDOC - BUKRS | Company Code | |
204 | Table/Structure Field | TRACS_VWPOSTDOC - DOCNR | Document number of security posting document | |
205 | Table/Structure Field | TRACS_VWPOSTDOC - DOCNR | Document number of security posting document | |
206 | Table/Structure Field | TRACS_VWPOSTDOC - DOCNRFI | Accounting Document Number | |
207 | Table/Structure Field | TRACS_VWPOSTDOC - GJAHR | Fiscal Year | |
208 | Table/Structure Field | TRACS_VWPOSTDOC - GJAHR | Fiscal Year | |
209 | Table/Structure Field | TRCA_HBANK - COMPANYCODE | Company Code | |
210 | Table/Structure Field | TRCA_HBANK - HOUSEBANK | Short key for a house bank | |
211 | Table/Structure Field | TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
212 | Table/Structure Field | TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
213 | Table/Structure Field | TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
214 | Table/Structure Field | TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
215 | Table/Structure Field | TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
216 | Table/Structure Field | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
217 | Table/Structure Field | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
218 | Table/Structure Field | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
219 | Table/Structure Field | TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | |
220 | Table/Structure Field | TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | |
221 | Table/Structure Field | TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
222 | Table/Structure Field | TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
223 | Table/Structure Field | TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
224 | Table/Structure Field | TRDS_FLOW - VALUATION_AREA_DATA | TRDS_FLOW-VALUATION_AREA_DATA | |
225 | Table/Structure Field | TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
226 | Table/Structure Field | TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
227 | Table/Structure Field | TRDS_FLOW_DIF_DATA - SECURITY_ID | Security ID Number | |
228 | Table/Structure Field | TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
229 | Table/Structure Field | TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
230 | Table/Structure Field | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
231 | Table/Structure Field | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
232 | Table/Structure Field | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | |
233 | Table/Structure Field | TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | |
234 | Table/Structure Field | TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
235 | Table/Structure Field | TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
236 | Table/Structure Field | TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
237 | Table/Structure Field | TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
238 | Table/Structure Field | TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
239 | Table/Structure Field | TRDS_FLOW_VALAREA_DATA - TRL_POS_MAN_CAT | Position Change Category | |
240 | Table/Structure Field | TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
241 | Table/Structure Field | TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
242 | Table/Structure Field | TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
243 | Table/Structure Field | TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
244 | Table/Structure Field | TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
245 | Table/Structure Field | TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
246 | Table/Structure Field | TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
247 | Table/Structure Field | TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
248 | Table/Structure Field | TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
249 | Table/Structure Field | TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
250 | Table/Structure Field | TRGS_SBEWZITI - LOW | Flow category | |
251 | Table/Structure Field | TRGS_SBEWZITI - OPTION | Type of OPTION component in row type of a Ranges type | |
252 | Table/Structure Field | TRGS_SBEWZITI - SIGN | Type of SIGN component in row type of a Ranges type | |
253 | Table/Structure Field | VTBFHAPO - BUKRS | Company Code | |
254 | Table/Structure Field | VTBFHAPO - BUKRS | Company Code | |
255 | Table/Structure Field | VTBFHAPO - RFHA | Financial Transaction | |
256 | Table/Structure Field | VTBFHAPO - RFHA | Financial Transaction | |
257 | Table/Structure Field | VTBFHAPO_MIGR - AWKEY | Object key | |
258 | Table/Structure Field | VTBFHAPO_MIGR - BBBETR | Amount that Changes the Position | |
259 | Table/Structure Field | VTBFHAPO_MIGR - BBBETR | Amount that Changes the Position | |
260 | Table/Structure Field | VTBFHAPO_MIGR - BELNR | Accounting Document Number | |
261 | Table/Structure Field | VTBFHAPO_MIGR - BELNR | Accounting Document Number | |
262 | Table/Structure Field | VTBFHAPO_MIGR - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
263 | Table/Structure Field | VTBFHAPO_MIGR - BHWBETR | Payment Amount in Local Currency | |
264 | Table/Structure Field | VTBFHAPO_MIGR - BHWBETR | Payment Amount in Local Currency | |
265 | Table/Structure Field | VTBFHAPO_MIGR - BHWBETR | Payment Amount in Local Currency | |
266 | Table/Structure Field | VTBFHAPO_MIGR - BUKRS | Company Code | |
267 | Table/Structure Field | VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
268 | Table/Structure Field | VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
269 | Table/Structure Field | VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
270 | Table/Structure Field | VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
271 | Table/Structure Field | VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
272 | Table/Structure Field | VTBFHAPO_MIGR - BZBETR | Payment amount in payment currency | |
273 | Table/Structure Field | VTBFHAPO_MIGR - BZBETR | Payment amount in payment currency | |
274 | Table/Structure Field | VTBFHAPO_MIGR - BZBETR | Payment amount in payment currency | |
275 | Table/Structure Field | VTBFHAPO_MIGR - DBUCHUNG | Posting Date in the Document | |
276 | Table/Structure Field | VTBFHAPO_MIGR - DBUCHUNG | Posting Date in the Document | |
277 | Table/Structure Field | VTBFHAPO_MIGR - GJAHR | Fiscal Year | |
278 | Table/Structure Field | VTBFHAPO_MIGR - LANDL | Supplying Country | |
279 | Table/Structure Field | VTBFHAPO_MIGR - LZBKZ | State central bank indicator | |
280 | Table/Structure Field | VTBFHAPO_MIGR - PRKEY | Key Number for Payment Request | |
281 | Table/Structure Field | VTBFHAPO_MIGR - RANTYP | Contract Type | |
282 | Table/Structure Field | VTBFHAPO_MIGR - RFHA | Financial Transaction | |
283 | Table/Structure Field | VTBFHAPO_MIGR - RFHA | Financial Transaction | |
284 | Table/Structure Field | VTBFHAPO_MIGR - RLDEPO | Securities Account | |
285 | Table/Structure Field | VTBFHAPO_MIGR - SBKKLAS | Classification of flows and conditions | |
286 | Table/Structure Field | VTBFHAPO_MIGR - SBKTYP | Category of Flows and Conditions | |
287 | Table/Structure Field | VTBFHAPO_MIGR - SFHAZBA | Flow Type | |
288 | Table/Structure Field | VTBFHAPO_MIGR - SPAYRQ | Generate payment request | |
289 | Table/Structure Field | VTBFHAPO_MIGR - SPAYRQ | Generate payment request | |
290 | Table/Structure Field | VTBFHAPO_MIGR - WZBETR | Payment Currency | |
291 | Table/Structure Field | VWBEVI - BBWHR | Amount in position currency | |
292 | Table/Structure Field | VWBEVI - BCWHR | Settlement Amount | |
293 | Table/Structure Field | VWBEVI - BHWHR | Amount in local currency | |
294 | Table/Structure Field | VWBEVI - BUKRS | Company Code | |
295 | Table/Structure Field | VWBEVI - BUKRS | Company Code | |
296 | Table/Structure Field | VWBEVI - BUKRS | Company Code | |
297 | Table/Structure Field | VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
298 | Table/Structure Field | VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
299 | Table/Structure Field | VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
300 | Table/Structure Field | VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
301 | Table/Structure Field | VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
302 | Table/Structure Field | VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
303 | Table/Structure Field | VWBEVI - DBLDAT | Document Date in Document | |
304 | Table/Structure Field | VWBEVI - DBUDAT | Posting Date in the Document | |
305 | Table/Structure Field | VWBEVI - DGJAHR | Fiscal Year | |
306 | Table/Structure Field | VWBEVI - DGJAHR | Fiscal Year | |
307 | Table/Structure Field | VWBEVI - GSBER | Business Area | |
308 | Table/Structure Field | VWBEVI - HKONT | General Ledger Account | |
309 | Table/Structure Field | VWBEVI - LOT_ID | Identifier of the Lot | |
310 | Table/Structure Field | VWBEVI - PRKEY | Key Number for Payment Request | |
311 | Table/Structure Field | VWBEVI - RANL | Security ID Number | |
312 | Table/Structure Field | VWBEVI - RBELNR | Number of flow header | |
313 | Table/Structure Field | VWBEVI - RBELNRFI | Accounting Document Number | |
314 | Table/Structure Field | VWBEVI - RBELNRFI2 | Accounting Document Number | |
315 | Table/Structure Field | VWBEVI - RHABEN | Account for credit posting | |
316 | Table/Structure Field | VWBEVI - RLDEPO | Securities Account | |
317 | Table/Structure Field | VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
318 | Table/Structure Field | VWBEVI - RSOLL | Account for debit posting | |
319 | Table/Structure Field | VWBEVI - SBEWART | Flow Type | |
320 | Table/Structure Field | VWBEVI - SBEWZITI | Flow category | |
321 | Table/Structure Field | VWBEVI - SBEWZITI | Flow category | |
322 | Table/Structure Field | VWBEVI - SBEWZITI | Flow category | |
323 | Table/Structure Field | VWBEVI - SBLART | Document type | |
324 | Table/Structure Field | VWBEVI - SBSLHABEN | Posting Key | |
325 | Table/Structure Field | VWBEVI - SBSLSOLL | Posting Key | |
326 | Table/Structure Field | VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
327 | Table/Structure Field | VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
328 | Table/Structure Field | VWBEVI - SCWHR | Settlement Currency | |
329 | Table/Structure Field | VWBEVI - TRSEDOCNR1 | Document number of security posting document | |
330 | Table/Structure Field | VWBEVI - TRSEDOCNR1 | Document number of security posting document | |
331 | Table/Structure Field | VWBEVI - TRSEDOCNR2 | Document number of security posting document | |
332 | Table/Structure Field | VWBEVI - TRSEDOCNR2 | Document number of security posting document | |
333 | Table/Structure Field | VWFL3 - BUKRS | Company Code | |
334 | Table/Structure Field | VWFL3 - BUKRS | Company Code | |
335 | Table/Structure Field | VWFL3 - RFHA | Financial Transaction | |
336 | Table/Structure Field | VWFL3 - RFHA | Financial Transaction | |
337 | Table/Structure Field | VWFL3 - S_ORDER | Checkbox | |
338 | Table/Structure Field | VWPOSTDOC - AWKEY | Object key | |
339 | Table/Structure Field | VWPOSTDOC - AWKEY | Object key | |
340 | Table/Structure Field | VWPOSTDOC - BLDAT | Document Date in Document | |
341 | Table/Structure Field | VWPOSTDOC - BUDAT | Posting Date in the Document | |
342 | Table/Structure Field | VWPOSTDOC - BUKRS | Company Code | |
343 | Table/Structure Field | VWPOSTDOC - BUKRS | Company Code | |
344 | Table/Structure Field | VWPOSTDOC - DOCNR | Document number of security posting document | |
345 | Table/Structure Field | VWPOSTDOC - DOCNR | Document number of security posting document | |
346 | Table/Structure Field | VWPOSTDOC - DOCNRFI | Accounting Document Number | |
347 | Table/Structure Field | VWPOSTDOC - GJAHR | Fiscal Year | |
348 | Table/Structure Field | VWPOSTDOC - GJAHR | Fiscal Year | |
349 | Table/Structure Field | VWVORTR - BBWHR | Totals storage for group values | |
350 | Table/Structure Field | VWVORTR - BBWHR | Totals storage for group values | |
351 | Table/Structure Field | VWVORTR - BBWHR | Totals storage for group values | |
352 | Table/Structure Field | VWVORTR - BHWHR | Totals storage for group values | |
353 | Table/Structure Field | VWVORTR - BHWHR | Totals storage for group values | |
354 | Table/Structure Field | VWVORTR - BHWHR | Totals storage for group values | |
355 | Table/Structure Field | VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
356 | Table/Structure Field | VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
357 | Table/Structure Field | VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
358 | Table/Structure Field | VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
359 | Table/Structure Field | VWVORTR - HKONT | General Ledger Account | |
360 | Table/Structure Field | VWVORTR - RANL | Contract Number | |
361 | Table/Structure Field | VWVORTR - RLDEPO | Securities Account | |
362 | Table/Structure Field | VWVORTR - SBEWART | Flow Type | |
363 | Table/Structure Field | VWVORTR - VVDWPER | Date of last securities period-end closing |