Table/Structure Field list used by SAP ABAP Class CL_DTRANS_TRIL (Business Transaction TR-IL)
SAP ABAP Class
CL_DTRANS_TRIL (Business Transaction TR-IL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
4 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
5 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
6 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
16 | ![]() |
DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | |
17 | ![]() |
DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | |
18 | ![]() |
DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | |
19 | ![]() |
DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | |
20 | ![]() |
DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | |
21 | ![]() |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
22 | ![]() |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
23 | ![]() |
DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | |
24 | ![]() |
DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | |
25 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
26 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
27 | ![]() |
FTRS_VTBFHAPO - CRUSER | Entered by | |
28 | ![]() |
FTRS_VTBFHAPO - DFAELL | Due date | |
29 | ![]() |
FTRS_VTBFHAPO - HEDGE_ID | Identification for Hedging Relationship | |
30 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
31 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
32 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
33 | ![]() |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
34 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
T001 - WAERS | Currency Key | |
51 | ![]() |
TRDS_FLOW - ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | |
52 | ![]() |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
53 | ![]() |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
54 | ![]() |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
55 | ![]() |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
56 | ![]() |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
57 | ![]() |
TRDS_FLOW - VALUATION_AREA_DATA | TRDS_FLOW-VALUATION_AREA_DATA | |
58 | ![]() |
TRDS_FLOW - VALUATION_AREA_DATA | TRDS_FLOW-VALUATION_AREA_DATA | |
59 | ![]() |
TRDS_FLOW_DIF_DATA - COMPANY_CODE | Company Code | |
60 | ![]() |
TRDS_FLOW_DIF_DATA - DEAL_NUMBER | Financial Transaction | |
61 | ![]() |
TRDS_FLOW_DIF_DATA - PRODUCT_TYPE | Product Type | |
62 | ![]() |
TRDS_FLOW_DIF_DATA - VALUATION_AREA | Valuation Area | |
63 | ![]() |
TRDS_FLOW_DIF_DATA - VALUATION_CLASS | Valuation Class | |
64 | ![]() |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
65 | ![]() |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
66 | ![]() |
TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
67 | ![]() |
TRDS_FLOW_VALAREA_DATA - TRL_POS_MAN_CAT | Position Change Category | |
68 | ![]() |
TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
69 | ![]() |
TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
70 | ![]() |
TRDS_FLOW_VALAREA_DATA - VALUATION_CURR | Valuation Currency | |
71 | ![]() |
TRILS_AMOUNTS - POSITION_AMT | Amount in Position Currency | |
72 | ![]() |
TRILS_AMOUNTS - POSITION_AMT | Amount in Position Currency | |
73 | ![]() |
TRILS_AMOUNTS - POSITION_CURR | Position Currency | |
74 | ![]() |
TRILS_AMOUNTS - VALUATION_AMT | Amount in Valuation Currency | |
75 | ![]() |
TRILS_AMOUNTS - VALUATION_AMT | Amount in Valuation Currency | |
76 | ![]() |
TRILS_AMOUNTS - VALUATION_CURR | Valuation Currency | |
77 | ![]() |
TRILS_DTRANS_I - BUSTRANSCAT | Business Transaction Category | |
78 | ![]() |
TRILS_DTRANS_I - COMPANY_CODE | Company Code | |
79 | ![]() |
TRILS_DTRANS_I - KEY_DATE | Date of a Business Transaction in the Income Ledger | |
80 | ![]() |
TRILS_DTRANS_I - PRODUCT_CAT | Product Category | |
81 | ![]() |
TRILS_DTRANS_I - RECLASS_ORIGIN | Reason for Equity Capital Reclassification | |
82 | ![]() |
TRILS_DTRANS_I - RFHA | Financial Transaction | |
83 | ![]() |
TRILS_DTRANS_I - TRIL_BUSTRANSID | Identifier of the Distributor Business Transaction | |
84 | ![]() |
TRILS_DTRANS_I - TRIL_STATE | Status of a Business Transaction in the Income Ledger | |
85 | ![]() |
TRILS_DTRANS_I - TR_ACC_CODE | Accounting Code | |
86 | ![]() |
TRILS_DTRANS_I - VALUATION_AREA | Valuation Area | |
87 | ![]() |
TRILS_DTRANS_I - VAL_BUSTRANSID | Identifier of the Distributor Business Transaction | |
88 | ![]() |
TRILS_FLOWBUILDER_FLOW - TRIL_FLOW_CAT | Flow Category in Income Ledger | |
89 | ![]() |
TRILS_FLOWBUILDER_FLOW - TRIL_FLOW_CAT | Flow Category in Income Ledger | |
90 | ![]() |
TRILT_DFLOW - DIS_FLOWTYPE | Update Type | |
91 | ![]() |
TRILT_DFLOW - DIS_FLOWTYPE | Update Type | |
92 | ![]() |
TRILT_DFLOW - DIS_FLOWTYPE | Update Type | |
93 | ![]() |
TRILT_DFLOW - DIS_FLOWTYPE | Update Type | |
94 | ![]() |
TRILT_DFLOW - FLOW_NUMBER | Flow Number in the Income Ledger | |
95 | ![]() |
TRILT_DFLOW - FLOW_NUMBER | Flow Number in the Income Ledger | |
96 | ![]() |
TRILT_DFLOW - FLOW_NUMBER | Flow Number in the Income Ledger | |
97 | ![]() |
TRILT_DFLOW - FLOW_NUMBER | Flow Number in the Income Ledger | |
98 | ![]() |
TRILT_DFLOW - HEDGE_ID | Identification for Hedging Relationship | |
99 | ![]() |
TRILT_DFLOW - POSITION_AMT | Amount in Position Currency | |
100 | ![]() |
TRILT_DFLOW - POSITION_AMT | Amount in Position Currency | |
101 | ![]() |
TRILT_DFLOW - POSITION_CURR | Position Currency | |
102 | ![]() |
TRILT_DFLOW - POSITION_CURR | Position Currency | |
103 | ![]() |
TRILT_DFLOW - TRIL_BUSTRANSID | Identifier of the Distributor Business Transaction | |
104 | ![]() |
TRILT_DFLOW - TRIL_DTRANS | Object Identity in Database Format | |
105 | ![]() |
TRILT_DFLOW - TRIL_DTRANS | Object Identity in Database Format | |
106 | ![]() |
TRILT_DFLOW - TRIL_DTRANS | Object Identity in Database Format | |
107 | ![]() |
TRILT_DFLOW - TRIL_FLOW_CAT | Flow Category in Income Ledger | |
108 | ![]() |
TRILT_DFLOW - VALUATION_AMT | Amount in Valuation Currency | |
109 | ![]() |
TRILT_DFLOW - VALUATION_AMT | Amount in Valuation Currency | |
110 | ![]() |
TRILT_DFLOW - VALUATION_CURR | Valuation Currency | |
111 | ![]() |
TRILT_DFLOW - VALUATION_CURR | Valuation Currency | |
112 | ![]() |
TZPA - SANLF | Product Category | |
113 | ![]() |
VTBFHAPO_MIGR - BHWBETR | Payment Amount in Local Currency | |
114 | ![]() |
VTBFHAPO_MIGR - BUKRS | Company Code | |
115 | ![]() |
VTBFHAPO_MIGR - BZBETR | Payment amount in payment currency | |
116 | ![]() |
VTBFHAPO_MIGR - CRUSER | Entered by | |
117 | ![]() |
VTBFHAPO_MIGR - DCRDAT | Entered On | |
118 | ![]() |
VTBFHAPO_MIGR - DFAELL | Due date | |
119 | ![]() |
VTBFHAPO_MIGR - HEDGE_ID | Identification for Hedging Relationship | |
120 | ![]() |
VTBFHAPO_MIGR - RANTYP | Contract Type | |
121 | ![]() |
VTBFHAPO_MIGR - RFHA | Financial Transaction | |
122 | ![]() |
VTBFHAPO_MIGR - SBKTYP | Category of Flows and Conditions | |
123 | ![]() |
VTBFHAPO_MIGR - SFHAZBA | Flow Type | |
124 | ![]() |
VTBFHAPO_MIGR - SHERKUNFT | Display Area of Flow or Condition | |
125 | ![]() |
VTBFHAPO_MIGR - TCRTIM | Entry Time | |
126 | ![]() |
VTBFHAPO_MIGR - WZBETR | Payment Currency |