Table/Structure Field list used by SAP ABAP Program RISSR_MIG_SE (ISSR: Migration/Import Wertpapiere)
SAP ABAP Program
RISSR_MIG_SE (ISSR: Migration/Import Wertpapiere) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
EXTENTION - ACCOUNT_GRP | Securities Account Group | |
5 | ![]() |
EXTENTION - TRADER | Trader | |
6 | ![]() |
ISSRPREFLOW - ACCOUNTING_CODE | ISSR: ACCOUNTING/REPORTING KREIS | |
7 | ![]() |
ISSRPREFLOW - ACCOUNT_GRP | Securities Account Group | |
8 | ![]() |
ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
9 | ![]() |
ISSRPREFLOW - AWORG | Reference organisational units | |
10 | ![]() |
ISSRPREFLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | |
11 | ![]() |
ISSRPREFLOW - AWPOSNR | Accounting Document Line Item Number | |
12 | ![]() |
ISSRPREFLOW - AWREF | Reference document number | |
13 | ![]() |
ISSRPREFLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
14 | ![]() |
ISSRPREFLOW - AWSYS | Logical system of source document | |
15 | ![]() |
ISSRPREFLOW - AWTYP | Reference procedure | |
16 | ![]() |
ISSRPREFLOW - BP_PARTNR | Business Partner Number | |
17 | ![]() |
ISSRPREFLOW - BUDAT | Posting Date in the Document | |
18 | ![]() |
ISSRPREFLOW - BUKRS | Company Code | |
19 | ![]() |
ISSRPREFLOW - BUTIME | ISSRPREFLOW-BUTIME | |
20 | ![]() |
ISSRPREFLOW - ECOMPONENT | ISSRPREFLOW-ECOMPONENT | |
21 | ![]() |
ISSRPREFLOW - EDATUM | Date | |
22 | ![]() |
ISSRPREFLOW - ENAME | User Name | |
23 | ![]() |
ISSRPREFLOW - EPGM | ISSRPREFLOW-EPGM | |
24 | ![]() |
ISSRPREFLOW - ETIME | System Time | |
25 | ![]() |
ISSRPREFLOW - FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
26 | ![]() |
ISSRPREFLOW - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | |
27 | ![]() |
ISSRPREFLOW - FTP | MW-Bewegungsteil | |
28 | ![]() |
ISSRPREFLOW - GJAHR | Fiscal Year | |
29 | ![]() |
ISSRPREFLOW - GLVOR | Business Transaction | |
30 | ![]() |
ISSRPREFLOW - HKONT | General Ledger Account | |
31 | ![]() |
ISSRPREFLOW - HSL | Amount which changes position in local currency | |
32 | ![]() |
ISSRPREFLOW - HSLCUR | Local Currency | |
33 | ![]() |
ISSRPREFLOW - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
34 | ![]() |
ISSRPREFLOW - MANDT | Client | |
35 | ![]() |
ISSRPREFLOW - MONAT | Fiscal period | |
36 | ![]() |
ISSRPREFLOW - NSL | ISSRPREFLOW-NSL | |
37 | ![]() |
ISSRPREFLOW - NSLCUR | Nominal currency | |
38 | ![]() |
ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | |
39 | ![]() |
ISSRPREFLOW - PREFLOW_GUID_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | |
40 | ![]() |
ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | |
41 | ![]() |
ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | |
42 | ![]() |
ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | |
43 | ![]() |
ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | |
44 | ![]() |
ISSRPREFLOW - PRODUCT_TYPE | ISSRPREFLOW-PRODUCT_TYPE | |
45 | ![]() |
ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | |
46 | ![]() |
ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | |
47 | ![]() |
ISSRPREFLOW - SGTXT | Item Text | |
48 | ![]() |
ISSRPREFLOW - SHKZG | Debit/Credit Indicator | |
49 | ![]() |
ISSRPREFLOW - TRADER | Trader | |
50 | ![]() |
ISSRPREFLOW - TSL | Bestandsverändernder Betrag in Transaktionswährung | |
51 | ![]() |
ISSRPREFLOW - TSLCUR | Transaction Currency | |
52 | ![]() |
ISSRPREFLOW - UNITS | ISSRPREFLOW-UNITS | |
53 | ![]() |
ISSRPREFLOW - VALUT | Fixed Value Date | |
54 | ![]() |
ISSRPREFLOW - VAL_AREA | ISSRPREFLOW-VAL_AREA | |
55 | ![]() |
ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | |
56 | ![]() |
ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
57 | ![]() |
ISSRPREFLOW - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | |
58 | ![]() |
ISSRPREFLOW - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | |
59 | ![]() |
ISSRPREFLOW - VS_ENAME | ISSR: Entry Clerk in Operational System | |
60 | ![]() |
ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
61 | ![]() |
ISSRPREFLOW - VS_OBJNR | Object number | |
62 | ![]() |
ISSRPREFLOW - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | |
63 | ![]() |
ISSRPREFLOW - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
64 | ![]() |
ISSRPREFLOW - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | |
65 | ![]() |
ISSRPREFLOW - VS_PTYPE | ISSR: Vorsystem-Produktart | |
66 | ![]() |
ISSRPREFLOW - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
67 | ![]() |
ISSRPREFLOW - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
68 | ![]() |
ISSR_IF_EXDATA - ACCOUNT_GRP | Securities Account Group | |
69 | ![]() |
ISSR_IF_EXDATA - TRADER | Trader | |
70 | ![]() |
ISSR_IF_GSETINGS - A_ISSRPTYP | Kennzeichen: Eintrag aktivieren | |
71 | ![]() |
ISSR_IF_GSETINGS - PRESYSTEM | MW-Kennung für Vorsystem | |
72 | ![]() |
ISSR_IF_RWDATA - AWORG | Reference organisational units | |
73 | ![]() |
ISSR_IF_RWDATA - AWORG_REV | Reversal: Reverse Document Reference Organization | |
74 | ![]() |
ISSR_IF_RWDATA - AWPOSNR | Accounting Document Line Item Number | |
75 | ![]() |
ISSR_IF_RWDATA - AWREF | Reference document number | |
76 | ![]() |
ISSR_IF_RWDATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
77 | ![]() |
ISSR_IF_RWDATA - AWSYS | Logical system of source document | |
78 | ![]() |
ISSR_IF_RWDATA - AWTYP | Reference procedure | |
79 | ![]() |
ISSR_IF_RWDATA - BUTIME | ISSR_IF_RWDATA-BUTIME | |
80 | ![]() |
ISSR_IF_RWDATA - FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
81 | ![]() |
ISSR_IF_RWDATA - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | |
82 | ![]() |
ISSR_IF_RWDATA - GJAHR | Fiscal Year | |
83 | ![]() |
ISSR_IF_RWDATA - GLVOR | Business Transaction | |
84 | ![]() |
ISSR_IF_RWDATA - HKONT | General Ledger Account | |
85 | ![]() |
ISSR_IF_RWDATA - MONAT | Fiscal period | |
86 | ![]() |
ISSR_IF_RWDATA - SHKZG | Debit/Credit Indicator | |
87 | ![]() |
ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | |
88 | ![]() |
ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | |
89 | ![]() |
ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | |
90 | ![]() |
ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
91 | ![]() |
ISSR_IF_VSDATA - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | |
92 | ![]() |
ISSR_IF_VSDATA - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | |
93 | ![]() |
ISSR_IF_VSDATA - VS_ENAME | ISSR: Entry Clerk in Operational System | |
94 | ![]() |
ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
95 | ![]() |
ISSR_IF_VSDATA - VS_OBJNR | Object number | |
96 | ![]() |
ISSR_IF_VSDATA - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | |
97 | ![]() |
ISSR_IF_VSDATA - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
98 | ![]() |
ISSR_IF_VSDATA - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | |
99 | ![]() |
ISSR_IF_VSDATA - VS_PTYPE | ISSR: Vorsystem-Produktart | |
100 | ![]() |
ISSR_IF_VSDATA - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
101 | ![]() |
ISSR_IF_VSDATA - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
102 | ![]() |
ISSR_SYDATA - ECOMPONENT | ISSR_SYDATA-ECOMPONENT | |
103 | ![]() |
ISSR_SYDATA - EDATUM | Date | |
104 | ![]() |
ISSR_SYDATA - ENAME | User Name | |
105 | ![]() |
ISSR_SYDATA - EPGM | ISSR_SYDATA-EPGM | |
106 | ![]() |
ISSR_SYDATA - ETIME | System Time | |
107 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - AMPEL | Character field of length 6 | |
108 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ECOMPONENT | ISSR_S_OUT_ISSRPREFLOW-ECOMPONENT | |
109 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - EDATUM | Date | |
110 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ENAME | User Name | |
111 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - EPGM | ISSR_S_OUT_ISSRPREFLOW-EPGM | |
112 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ETIME | System Time | |
113 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - MANDT | Client | |
114 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
115 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
116 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
117 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
118 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
119 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
120 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
121 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
122 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
123 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
124 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
125 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
126 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
127 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
128 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
129 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
130 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
131 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
136 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
137 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
138 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
139 | ![]() |
T001 - BUKRS | Company Code | |
140 | ![]() |
T001 - SPRAS | Language Key | |
141 | ![]() |
T001 - WAERS | Currency Key | |
142 | ![]() |
TISSR_IFB_RTPT - ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | |
143 | ![]() |
TISSR_IFPCAT - PRODUCT_CATEGORY | TISSR_IFPCAT-PRODUCT_CATEGORY | |
144 | ![]() |
TISSR_IFPTYP - ISSR_PRODUCTTYPE | TISSR_IFPTYP-ISSR_PRODUCTTYPE | |
145 | ![]() |
TISSR_MAFTP - FTP | MW-Bewegungsteil | |
146 | ![]() |
TISSR_MAFTP - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
147 | ![]() |
TISSR_MAFTP - ONLINEPOSTING | ISSR: Buchungsrelevanz des FTP | |
148 | ![]() |
TISSR_MAFTP - SIGN | +/- sign | |
149 | ![]() |
TISSR_MAFTPT - DESCRIPTION | TISSR_MAFTPT-DESCRIPTION | |
150 | ![]() |
TISSR_MASRFT_TR - FTP | MW-Bewegungsteil | |
151 | ![]() |
TISSR_MASRFT_TR - SHKZG | Debit/Credit Indicator | |
152 | ![]() |
TISSR_MAVAAR - VAL_AREA | TISSR_MAVAAR-VAL_AREA | |
153 | ![]() |
TZCURC_EU - INCURR | Currencies participating in the European Monetary Union | |
154 | ![]() |
TZCURC_EU - XTARGET | Target currency of EMU (e.g. EURO) | |
155 | ![]() |
VISSR_VWBEVI - ASTUECK | Number of units for unit-quoted securities | |
156 | ![]() |
VISSR_VWBEVI - BBWHR | Amount in position currency | |
157 | ![]() |
VISSR_VWBEVI - BHWHR | Amount in local currency | |
158 | ![]() |
VISSR_VWBEVI - BNWHR | Nominal amount | |
159 | ![]() |
VISSR_VWBEVI - BUKRS | Company Code | |
160 | ![]() |
VISSR_VWBEVI - DBEAR | Last Edited on | |
161 | ![]() |
VISSR_VWBEVI - DBESTAND | Position value date | |
162 | ![]() |
VISSR_VWBEVI - DBUDAT | Posting Date in the Document | |
163 | ![]() |
VISSR_VWBEVI - DERF | First Entered on | |
164 | ![]() |
VISSR_VWBEVI - DGJAHR | Fiscal Year | |
165 | ![]() |
VISSR_VWBEVI - DMONAT | Fiscal period | |
166 | ![]() |
VISSR_VWBEVI - DVALUT | Interest Value Date/Calculation Date | |
167 | ![]() |
VISSR_VWBEVI - GSART | Product Type | |
168 | ![]() |
VISSR_VWBEVI - HKONT | General Ledger Account | |
169 | ![]() |
VISSR_VWBEVI - MANDT | Client | |
170 | ![]() |
VISSR_VWBEVI - OBJNR | Object number | |
171 | ![]() |
VISSR_VWBEVI - RANL | Security ID Number | |
172 | ![]() |
VISSR_VWBEVI - RBEAR | Employee ID | |
173 | ![]() |
VISSR_VWBEVI - RBELNR | Number of flow header | |
174 | ![]() |
VISSR_VWBEVI - RBELNRFI | Accounting Document Number | |
175 | ![]() |
VISSR_VWBEVI - RBELNRFI2 | Accounting Document Number | |
176 | ![]() |
VISSR_VWBEVI - RDEALER | Trader | |
177 | ![]() |
VISSR_VWBEVI - REPKE | Issuer Identity Key | |
178 | ![]() |
VISSR_VWBEVI - RERF | Entered by | |
179 | ![]() |
VISSR_VWBEVI - RFHA | Financial Transaction | |
180 | ![]() |
VISSR_VWBEVI - RLDEPO | Securities Account | |
181 | ![]() |
VISSR_VWBEVI - RPNNR | Daybook no. | |
182 | ![]() |
VISSR_VWBEVI - RPOSNR | Activity number | |
183 | ![]() |
VISSR_VWBEVI - RSTBLG | Reverse Document Number | |
184 | ![]() |
VISSR_VWBEVI - SANLF | Product Category | |
185 | ![]() |
VISSR_VWBEVI - SBEWART | Flow Type | |
186 | ![]() |
VISSR_VWBEVI - SBEWZITI | Flow category | |
187 | ![]() |
VISSR_VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
188 | ![]() |
VISSR_VWBEVI - SEVALPOST | PEC for flow executed indicator yes/no | |
189 | ![]() |
VISSR_VWBEVI - SNWHR | Currency of nominal amount | |
190 | ![]() |
VISSR_VWBEVI - SSTORNO | Reversal indicator | |
191 | ![]() |
VISSR_VWBEVI - TBEAR | Last Edited at | |
192 | ![]() |
VISSR_VWBEVI - TERF | Time of Initial Entry | |
193 | ![]() |
VWBEKI - BUKRS | Company Code | |
194 | ![]() |
VWBEKI - RANL | Security ID Number | |
195 | ![]() |
VWBEKI - RFHA | Financial Transaction | |
196 | ![]() |
VWBEKI - RPNNR | Daybook no. | |
197 | ![]() |
VWFL2 - SBEWART_TR | Flow Type | |
198 | ![]() |
VW_VTBFHA - BUKRS | Company Code | |
199 | ![]() |
VW_VTBFHA - RFHA | Financial Transaction | |
200 | ![]() |
VW_VTBFHA - RFHAZU | Transaction activity | |
201 | ![]() |
VW_VTBFHA - SBEWEBE | Posting Status of Flow | |
202 | ![]() |
VW_VTBFHA - SFHAZBA | Flow Type | |
203 | ![]() |
VZZBEPP - SBEWZITI | Flow category |