Data Element list used by SAP ABAP Table ISSR_MIG_WP (ISSR: Mig Wp)
SAP ABAP Table
ISSR_MIG_WP (ISSR: Mig Wp) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABASTAGE | Number of base days in a calculation period | |
2 | ![]() |
ANBWA | Asset Transaction Type | |
3 | ![]() |
ANLN1 | Main Asset Number | |
4 | ![]() |
ANLN2 | Asset Subnumber | |
5 | ![]() |
AWKEY | Object key | |
6 | ![]() |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
7 | ![]() |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
8 | ![]() |
AWTYP | Reference procedure | |
9 | ![]() |
BBASIS | Calculation base amount | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BKTXT | Document Header Text | |
12 | ![]() |
BUDAT | Posting Date in the Document | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
CHAR3 | 3-Byte field | |
16 | ![]() |
DBERBIS | End of Calculation Period | |
17 | ![]() |
DBERVON | Start of Calculation Period | |
18 | ![]() |
DGUEL_KP | Condition Item Valid From | |
19 | ![]() |
DMBTR | Amount in local currency | |
20 | ![]() |
DVALUT | Calculation Date | |
21 | ![]() |
DZLSCH | Payment method | |
22 | ![]() |
DZUONR | Assignment number | |
23 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
GLVOR | Business Transaction | |
26 | ![]() |
GSBER | Business Area | |
27 | ![]() |
GVTYP | P&L statement account type | |
28 | ![]() |
HKONT | General Ledger Account | |
29 | ![]() |
HWAER | Local Currency | |
30 | ![]() |
ISSR_DESCRIPTION | ISSR_DESCRIPTION- | |
31 | ![]() |
ISSR_FLOW_NR | ISSR_FLOW_NR- | |
32 | ![]() |
ISSR_PRESYSTEM | MW-Kennung für Vorsystem | |
33 | ![]() |
JV_PART | Partner account number | |
34 | ![]() |
J_OBJNR | Object number | |
35 | ![]() |
KOART | Account type | |
36 | ![]() |
KOKRS | Controlling Area | |
37 | ![]() |
KOSTL | Cost Center | |
38 | ![]() |
LOGSYSTEM | Logical System | |
39 | ![]() |
MANDT | Client | |
40 | ![]() |
MONAT | Fiscal period | |
41 | ![]() |
NSTUFE | Level number of condition item for recurring payments | |
42 | ![]() |
PAYGR | Grouping Field for Automatic Payments | |
43 | ![]() |
PKOND | Percentage rate for condition items | |
44 | ![]() |
PRQ_KEYNO | Key Number for Payment Request | |
45 | ![]() |
RANL | Contract Number | |
46 | ![]() |
RANTYP | Contract Type | |
47 | ![]() |
RANTYP | Contract Type | |
48 | ![]() |
RANTYP | Contract Type | |
49 | ![]() |
RDEALER | Trader | |
50 | ![]() |
RDPT_FACTOR_VAL | Factor | |
51 | ![]() |
RLDEPO | Securities Account | |
52 | ![]() |
RLDEPO | Securities Account | |
53 | ![]() |
RPORTB | Portfolio | |
54 | ![]() |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
55 | ![]() |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
56 | ![]() |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
57 | ![]() |
SAKNR | G/L Account Number | |
58 | ![]() |
SANLF | Product Category | |
59 | ![]() |
SBEWART | Flow Type | |
60 | ![]() |
SBEWFIMA | Calculation category for cash flow calculator | |
61 | ![]() |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
62 | ![]() |
SHKZG | Debit/Credit Indicator | |
63 | ![]() |
SKALID | Factory calendar | |
64 | ![]() |
SKALID | Factory calendar | |
65 | ![]() |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
66 | ![]() |
SSTCKKZ | Accrued interest method | |
67 | ![]() |
SSTCKTG | Accrued interest: Daily method | |
68 | ![]() |
SSTOGRD | Reason for Reversal | |
69 | ![]() |
STBLG | Reverse Document Number | |
70 | ![]() |
STGRD | Reason for Reversal | |
71 | ![]() |
STJAH | Reverse document fiscal year | |
72 | ![]() |
SZBMETH | Interest Calculation Method | |
73 | ![]() |
TBEGRU | Authorization Group | |
74 | ![]() |
TB_ABWTYP | Processing Category | |
75 | ![]() |
TB_AKUEND | Period of Notice | |
76 | ![]() |
TB_AMTIN | Note field for traded amount forex transactions | |
77 | ![]() |
TB_ASTUECK | No. of Units for Financial Instruments | |
78 | ![]() |
TB_BBBETR | Amount that Changes the Position | |
79 | ![]() |
TB_BEBETR | Market Value in Quotation Currency | |
80 | ![]() |
TB_BINDEX | Value of a point | |
81 | ![]() |
TB_BNWHR | Nominal amount | |
82 | ![]() |
TB_BNWHR_ORG | Orignal Nominal Amount | |
83 | ![]() |
TB_BPPRC | Security Price for Percentage Quotation | |
84 | ![]() |
TB_BPPRCLIM | Limit Price for Percentage Quotation | |
85 | ![]() |
TB_BPRICE | Price per unit | |
86 | ![]() |
TB_BUPRC | Security Price Without Currency Ref. with Unit Quotation | |
87 | ![]() |
TB_BUPRCLIM | Limit Price for Unit Quotation | |
88 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
89 | ![]() |
TB_CONF | Confirmation Status | |
90 | ![]() |
TB_CRDAT | Entered On | |
91 | ![]() |
TB_CRUSER | Entered by | |
92 | ![]() |
TB_CRUSER | Entered by | |
93 | ![]() |
TB_CRUSER | Entered by | |
94 | ![]() |
TB_DANST | Reservation date | |
95 | ![]() |
TB_DBESTAND | Position Value Date | |
96 | ![]() |
TB_DBLFZ | Term Start | |
97 | ![]() |
TB_DBLFZ | Term Start | |
98 | ![]() |
TB_DCONF | Confirmation Date | |
99 | ![]() |
TB_DCRDAT | Entered On | |
100 | ![]() |
TB_DCRDAT | Entered On | |
101 | ![]() |
TB_DELFZ | Term End | |
102 | ![]() |
TB_DELFZ | Term End | |
103 | ![]() |
TB_DFAELL | Due date | |
104 | ![]() |
TB_DFIX | Fixing date | |
105 | ![]() |
TB_DORDER | Order date | |
106 | ![]() |
TB_DREDAT | Counterconfirmation Date | |
107 | ![]() |
TB_DUPDAT | Changed on | |
108 | ![]() |
TB_DUPDAT | Changed on | |
109 | ![]() |
TB_DUPDAT | Changed on | |
110 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
111 | ![]() |
TB_DZFEST | Interest rate fixing date | |
112 | ![]() |
TB_DZNSSTD | Payment date for deferred interest | |
113 | ![]() |
TB_DZSTND | Last activity transition date (e.g. for rollover) | |
114 | ![]() |
TB_DZTERM | Payment or Delivery Date | |
115 | ![]() |
TB_FRGZUST | Transaction Release: Release Status | |
116 | ![]() |
TB_GSPPART | Contact Person | |
117 | ![]() |
TB_HWBETR | Payment Amount in Local Currency | |
118 | ![]() |
TB_HWPREIS | Price in local currency | |
119 | ![]() |
TB_JLIMIT | Limit indicator | |
120 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
121 | ![]() |
TB_KBWKURS | Position currency rate | |
122 | ![]() |
TB_KHWKURS | Local currency rate | |
123 | ![]() |
TB_KKASSA | Spot Rate | |
124 | ![]() |
TB_KKURS | Rate of Forex Transaction | |
125 | ![]() |
TB_KOND | Condition | |
126 | ![]() |
TB_KSWAP | Swap Rate | |
127 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
128 | ![]() |
TB_KZWKURS | Payment currency rate | |
129 | ![]() |
TB_LIMITAR | Limit type | |
130 | ![]() |
TB_LIMITDA | Limit date | |
131 | ![]() |
TB_LIWAERS | Reference currency for limit | |
132 | ![]() |
TB_MERKM | Characteristics | |
133 | ![]() |
TB_NORDEXT | External Reference | |
134 | ![]() |
TB_PWKURS | Price as percentage quotation | |
135 | ![]() |
TB_PYIELD | Effective Interest Rate | |
136 | ![]() |
TB_PYIELDCALL | Effective interest rate - termination of issuer | |
137 | ![]() |
TB_RECONF | Counterconfirmation | |
138 | ![]() |
TB_REFER | Internal Reference | |
139 | ![]() |
TB_RFHA | Financial Transaction | |
140 | ![]() |
TB_RFHAZB | Transaction flow | |
141 | ![]() |
TB_RFHAZU | Transaction activity | |
142 | ![]() |
TB_RFHAZUL | Last Active Transaction Activity | |
143 | ![]() |
TB_RFHAZUN | Number status of activity | |
144 | ![]() |
TB_RFHAZUX | Previous activity, which is supplemented by current activity | |
145 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
146 | ![]() |
TB_RHABKI | Short key for own house bank | |
147 | ![]() |
TB_RHKTID | Short key for house bank account | |
148 | ![]() |
TB_RKONDGR | Direction of Transaction | |
149 | ![]() |
TB_RKONDGR | Direction of Transaction | |
150 | ![]() |
TB_RMAID | Master Agreement | |
151 | ![]() |
TB_ROFHAZU | Previous Activity | |
152 | ![]() |
TB_RPBANK | Partner bank details | |
153 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
154 | ![]() |
TB_RUNIT | Currency unit of rate | |
155 | ![]() |
TB_RUNIT | Currency unit of rate | |
156 | ![]() |
TB_SABVERF | Procedure to Generate Derived Flows | |
157 | ![]() |
TB_SAKTIV | Active Status of Transaction or Activity | |
158 | ![]() |
TB_SAKTIV | Active Status of Transaction or Activity | |
159 | ![]() |
TB_SANST | Reservation Reason | |
160 | ![]() |
TB_SBEWEBE | Posting Status of Flow | |
161 | ![]() |
TB_SBFREI | Release Given for Flow to Be Posted? | |
162 | ![]() |
TB_SBKKLAS | Classification of flows and conditions | |
163 | ![]() |
TB_SBKTYP | Category of Flows and Conditions | |
164 | ![]() |
TB_SBWGREF | Referenced flow type | |
165 | ![]() |
TB_SBWGSTM | Manual reversal of flows posted in FI | |
166 | ![]() |
TB_SBWGSTO | Flow reversal in Treasury | |
167 | ![]() |
TB_SBZVABW | Alternative payment details stated in flow | |
168 | ![]() |
TB_SCSPAY | Same direction necessary for joint payment? | |
169 | ![]() |
TB_SFGTYP | Transaction Category | |
170 | ![]() |
TB_SFGZUTY | Transaction Activity Category | |
171 | ![]() |
TB_SFHAART | Financial Transaction Type | |
172 | ![]() |
TB_SFHAART | Financial Transaction Type | |
173 | ![]() |
TB_SFHAZBA | Flow Type | |
174 | ![]() |
TB_SFUNKTL | Latest function used in editing activity | |
175 | ![]() |
TB_SFUNKTV | Transition Function from Directly Preceding Activity | |
176 | ![]() |
TB_SHERK | Display Area of Flow or Condition | |
177 | ![]() |
TB_SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | |
178 | ![]() |
TB_SINCLE | End of Term Inclusive Indicator | |
179 | ![]() |
TB_SKHWFIX | Indicator for translation into local currency | |
180 | ![]() |
TB_SKUEND | Unit of Period of Notice | |
181 | ![]() |
TB_SNPVCAL | NPV Calculation | |
182 | ![]() |
TB_SPAYRQK | Generate payment request | |
183 | ![]() |
TB_SPESEN | Expenses key | |
184 | ![]() |
TB_SPRGRD | Determine grouping definition | |
185 | ![]() |
TB_SPRSNGK | Individual payment | |
186 | ![]() |
TB_SRNDNG | Rounding of Amount from Generated Flows | |
187 | ![]() |
TB_SSIGN | Direction of flow | |
188 | ![]() |
TB_SSPRGRD | Reason Why Flow Is Blocked for Posting | |
189 | ![]() |
TB_SSTOART | Type of manual reversal of flows posted in FI | |
190 | ![]() |
TB_SZART | Payment transaction | |
191 | ![]() |
TB_SZNSPRO | Interest Handling with Rollover | |
192 | ![]() |
TB_TANST | Order time of day | |
193 | ![]() |
TB_TCRTIM | Entry Time | |
194 | ![]() |
TB_TCRTIM | Entry Time | |
195 | ![]() |
TB_TCRTIM | Entry Time | |
196 | ![]() |
TB_TFPROJ | Finance Project | |
197 | ![]() |
TB_TUPTIM | Time changed | |
198 | ![]() |
TB_TUPTIM | Time changed | |
199 | ![]() |
TB_TUPTIM | Time changed | |
200 | ![]() |
TB_TVTRAB | Time of contract conclusion | |
201 | ![]() |
TB_UCONF | Confirmation Executed By (User Responsible) | |
202 | ![]() |
TB_UPUSER | Last Changed by | |
203 | ![]() |
TB_UPUSER | Last Changed by | |
204 | ![]() |
TB_UPUSER | Last Changed by | |
205 | ![]() |
TB_URENAM | Counterconfirmation Executed by (User Responsible) | |
206 | ![]() |
TB_VERK6B | Flag for sale from §6b - position | |
207 | ![]() |
TB_VORFHA | Reference transaction (Rollover/premature settlement) | |
208 | ![]() |
TB_VVBASIS | Price in points | |
209 | ![]() |
TB_WBASIS | Currency of calculation basis | |
210 | ![]() |
TB_WBBETR | Currency of Position Amount | |
211 | ![]() |
TB_WEBETR | Price currency | |
212 | ![]() |
TB_WFROM | Currency Key for Currency Conversion: Source Currency | |
213 | ![]() |
TB_WFWAERS | Following Currency | |
214 | ![]() |
TB_WGSCHF1 | Currency of Outgoing Side | |
215 | ![]() |
TB_WGSCHF2 | Currency of Incoming Side | |
216 | ![]() |
TB_WGSCHFT | Currency of transaction | |
217 | ![]() |
TB_WLWAERS | Leading currency | |
218 | ![]() |
TB_WPRICE | Price currency | |
219 | ![]() |
TB_WZBETR | Payment Currency | |
220 | ![]() |
TB_ZUOND | Assignment | |
221 | ![]() |
TFMSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
222 | ![]() |
TFM_SAEND | Change Indicator for FiMa Flow Records | |
223 | ![]() |
TI_KURSART | Rate/Price Type - Treasury Instruments | |
224 | ![]() |
TI_PRKUR | Currency option premium with price in points | |
225 | ![]() |
TI_RGATT | Class | |
226 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
227 | ![]() |
TPM_DEDOC_RDOCNRINT | Internal document number of derivatives document | |
228 | ![]() |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
229 | ![]() |
TX_KWLIQ | Liquidity effect for rollover | |
230 | ![]() |
UZAWE | Payment method supplement | |
231 | ![]() |
VRLDEPO | Securities Account | |
232 | ![]() |
VRLDEPO | Securities Account | |
233 | ![]() |
VVATAGE | Number of days | |
234 | ![]() |
VVDCOUPON | Coupon date of next delivered coupon | |
235 | ![]() |
VVDPKOND | Determination date for percentage rate of condition items | |
236 | ![]() |
VVDVERRECH | Settlement date | |
237 | ![]() |
VVKEY | DARWIN universal key (no client) | |
238 | ![]() |
VVRANLW | Security ID Number | |
239 | ![]() |
VVRANLW | Security ID Number | |
240 | ![]() |
VVRHANDPL | Exchange | |
241 | ![]() |
VVSART | Product Type | |
242 | ![]() |
VVSART | Product Type | |
243 | ![]() |
VVSCOUPON | Coupon ID for interest and accrued interest calculation | |
244 | ![]() |
VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
245 | ![]() |
VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | |
246 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period | |
247 | ![]() |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
248 | ![]() |
VVSINCLVER | Inclusive Indicator for Clearing Date | |
249 | ![]() |
VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |
250 | ![]() |
VVSULTVERR | Month-End Indicator for Clearing Date | |
251 | ![]() |
VVSULTVON | Month-End Indicator for Start of a Calculation Period | |
252 | ![]() |
VVSVINCL | Inclusive indicator for value date | |
253 | ![]() |
VVSVULT | Month-End Indicator for Value Date | |
254 | ![]() |
WAERS | Currency Key | |
255 | ![]() |
WAERS | Currency Key | |
256 | ![]() |
WRBTR | Amount in document currency | |
257 | ![]() |
XAKT | File Number | |
258 | ![]() |
XBILK | Indicator: Account is a balance sheet account? |