Table/Structure Field list used by SAP ABAP Class CL_IM_ISSR_IM_RWIN_CFM (Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM)
SAP ABAP Class
CL_IM_ISSR_IM_RWIN_CFM (Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - AWREF | Reference document number | ||
| 9 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR_FKEY - WAERS | Currency Key | ||
| 13 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWREF | Reference document number | ||
| 15 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 16 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 17 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 19 | ACCHD_KEY - AWREF | Reference document number | ||
| 20 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 21 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 22 | ACCIT_KEY - AWREF | Reference document number | ||
| 23 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 24 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 25 | BCKTRLT_FLOW - CORP_ACT_NUMBER | Corporate Action Number | ||
| 26 | EXTENTION - ACCOUNT_GRP | Securities Account Group | ||
| 27 | EXTENTION - ANLN1 | Main Asset Number | ||
| 28 | EXTENTION - ANLN2 | Asset Subnumber | ||
| 29 | EXTENTION - PORTFOLIO | Portfolio | ||
| 30 | EXTENTION - TRADER | Trader | ||
| 31 | FTRS_VTBFHAPO - RLDEPO2 | Securities Account | ||
| 32 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 33 | FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 34 | ISSRPREFLOW - ACCOUNTING_CODE | ISSR: ACCOUNTING/REPORTING KREIS | ||
| 35 | ISSRPREFLOW - ACCOUNT_GRP | Securities Account Group | ||
| 36 | ISSRPREFLOW - ANLN1 | Main Asset Number | ||
| 37 | ISSRPREFLOW - ANLN2 | Asset Subnumber | ||
| 38 | ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 39 | ISSRPREFLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 40 | ISSRPREFLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 41 | ISSRPREFLOW - BP_PARTNR | Business Partner Number | ||
| 42 | ISSRPREFLOW - BUKRS | Company Code | ||
| 43 | ISSRPREFLOW - HSL | Amount which changes position in local currency | ||
| 44 | ISSRPREFLOW - NSL | ISSRPREFLOW-NSL | ||
| 45 | ISSRPREFLOW - NSLCUR | Nominal currency | ||
| 46 | ISSRPREFLOW - PORTFOLIO | Portfolio | ||
| 47 | ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | ||
| 48 | ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 49 | ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | ||
| 50 | ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | ||
| 51 | ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | ||
| 52 | ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | ||
| 53 | ISSRPREFLOW - SGTXT | Item Text | ||
| 54 | ISSRPREFLOW - TRADER | Trader | ||
| 55 | ISSRPREFLOW - TSL | Bestandsverändernder Betrag in Transaktionswährung | ||
| 56 | ISSRPREFLOW - TSLCUR | Transaction Currency | ||
| 57 | ISSRPREFLOW - UNITS | ISSRPREFLOW-UNITS | ||
| 58 | ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | ||
| 59 | ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 60 | ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | ||
| 61 | ISSRPREFLOW - VS_GFTYP | ISSR: Vorsystem-Geschäftsvorfalltyp | ||
| 62 | ISSRPREFLOW - VS_OBJNR | Object number | ||
| 63 | ISSRPREFLOW - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | ||
| 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 - ANLN1 | Main Asset Number | ||
| 70 | ISSR_IF_EXDATA - ANLN2 | Asset Subnumber | ||
| 71 | ISSR_IF_EXDATA - PORTFOLIO | Portfolio | ||
| 72 | ISSR_IF_EXDATA - TRADER | Trader | ||
| 73 | ISSR_IF_GSETINGS - A_ISSRPTYP | Kennzeichen: Eintrag aktivieren | ||
| 74 | ISSR_IF_GSETINGS - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 75 | ISSR_IF_RWDATA - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 76 | ISSR_IF_RWDATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 77 | ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 78 | ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | ||
| 79 | ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | ||
| 80 | ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 81 | ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | ||
| 82 | ISSR_IF_VSDATA - VS_GFTYP | ISSR: Vorsystem-Geschäftsvorfalltyp | ||
| 83 | ISSR_IF_VSDATA - VS_OBJNR | Object number | ||
| 84 | ISSR_IF_VSDATA - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | ||
| 85 | ISSR_IF_VSDATA - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | ||
| 86 | ISSR_IF_VSDATA - VS_PTYPE | ISSR: Vorsystem-Produktart | ||
| 87 | ISSR_IF_VSDATA - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | ||
| 88 | ISSR_IF_VSDATA - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | ||
| 89 | SISSR_RWIN - ACCOUNTING_CODE | Accounting Code | ||
| 90 | SISSR_RWIN - ACCOUNT_GROUP | Securities Account Group | ||
| 91 | SISSR_RWIN - AWORG | Reference organisational units | ||
| 92 | SISSR_RWIN - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 93 | SISSR_RWIN - AWREF | Reference document number | ||
| 94 | SISSR_RWIN - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 95 | SISSR_RWIN - AWTYP | Reference procedure | ||
| 96 | SISSR_RWIN - BUDAT | Posting Date in the Document | ||
| 97 | SISSR_RWIN - BUKRS | Company Code | ||
| 98 | SISSR_RWIN - BUS_TRANS_CAT | Business Transaction Category | ||
| 99 | SISSR_RWIN - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | ||
| 100 | SISSR_RWIN - DEAL_NR | Financial Transaction | ||
| 101 | SISSR_RWIN - DIST_FLOWTYPE | Update Type | ||
| 102 | SISSR_RWIN - KONTRAHENT | Business Partner Number | ||
| 103 | SISSR_RWIN - LOANS_CONTRACT | Contract Number | ||
| 104 | SISSR_RWIN - NOMINAL_AMT | Nominal Amount | ||
| 105 | SISSR_RWIN - NOMINAL_CURR | Nominal Currency | ||
| 106 | SISSR_RWIN - PORTFOLIO | Portfolio | ||
| 107 | SISSR_RWIN - POSNR | Accounting Document Line Item Number | ||
| 108 | SISSR_RWIN - PRODUCT_CAT | Product Category | ||
| 109 | SISSR_RWIN - PRODUCT_TYPE | Product Type | ||
| 110 | SISSR_RWIN - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | ||
| 111 | SISSR_RWIN - SECURITY_ACCOUNT | Securities Account | ||
| 112 | SISSR_RWIN - SECURITY_ID | Security ID Number | ||
| 113 | SISSR_RWIN - SHKZG | Debit/Credit Indicator | ||
| 114 | SISSR_RWIN - TRADER | Trader | ||
| 115 | SISSR_RWIN - UNITS | Units | ||
| 116 | SISSR_RWIN - VALUATION_AREA | Valuation Area | ||
| 117 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 118 | SYSUUID - C | UUID in character form | ||
| 119 | SYSUUID - C22 | UUID in compressed form (22 character UUENCODEd) | ||
| 120 | T001 - SPRAS | Language Key | ||
| 121 | TCAT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 122 | TCAT_TRANSACTION - CANR_DEFINITION | Corporate Action Number | ||
| 123 | TCAT_TRANSACTION - COMPANY_CODE | Company Code | ||
| 124 | TCAT_TRANSACTION - CORPACT_CATEGORY | Corporate action category | ||
| 125 | TCAT_TRANSACTION - STATUS | Status of the Executed Corporate Action | ||
| 126 | TISSR_IFB_RTPT - ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 127 | TISSR_IFPTYP - ISSR_PRODUCTTYPE | TISSR_IFPTYP-ISSR_PRODUCTTYPE | ||
| 128 | TISSR_MAFTP - FTP | MW-Bewegungsteil | ||
| 129 | TISSR_MAFTP - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | ||
| 130 | TISSR_MAFTP - ONLINEPOSTING | ISSR: Buchungsrelevanz des FTP | ||
| 131 | TISSR_MAFTP - SIGN | +/- sign | ||
| 132 | TISSR_MAFTPT - DESCRIPTION | TISSR_MAFTPT-DESCRIPTION | ||
| 133 | TRACS_ACCIT_EXTENSION - ACCOUNTING_CODE | Accounting Code | ||
| 134 | TRACS_ACCIT_EXTENSION - ACCOUNT_GROUP | Securities Account Group | ||
| 135 | TRACS_ACCIT_EXTENSION - BUS_TRANS_CAT | Business Transaction Category | ||
| 136 | TRACS_ACCIT_EXTENSION - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | ||
| 137 | TRACS_ACCIT_EXTENSION - DEAL_NR | Financial Transaction | ||
| 138 | TRACS_ACCIT_EXTENSION - DIST_FLOWTYPE | Update Type | ||
| 139 | TRACS_ACCIT_EXTENSION - KONTRAHENT | Business Partner Number | ||
| 140 | TRACS_ACCIT_EXTENSION - LOANS_CONTRACT | Contract Number | ||
| 141 | TRACS_ACCIT_EXTENSION - NOMINAL_AMT | Nominal Amount | ||
| 142 | TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | ||
| 143 | TRACS_ACCIT_EXTENSION - PORTFOLIO | Portfolio | ||
| 144 | TRACS_ACCIT_EXTENSION - PRODUCT_CAT | Product Category | ||
| 145 | TRACS_ACCIT_EXTENSION - PRODUCT_TYPE | Product Type | ||
| 146 | TRACS_ACCIT_EXTENSION - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | ||
| 147 | TRACS_ACCIT_EXTENSION - SECURITY_ACCOUNT | Securities Account | ||
| 148 | TRACS_ACCIT_EXTENSION - SECURITY_ID | Security ID Number | ||
| 149 | TRACS_ACCIT_EXTENSION - TRADER | Trader | ||
| 150 | TRACS_ACCIT_EXTENSION - UNITS | Units | ||
| 151 | TRACS_ACCIT_EXTENSION - VALUATION_AREA | Valuation Area | ||
| 152 | TRLS_BOOK_VALUE_SECURITY - NOMINAL_AMT | Nominal Amount | ||
| 153 | TRLS_BOOK_VALUE_SECURITY - NOMINAL_CURR | Nominal Currency | ||
| 154 | TRLS_BOOK_VALUE_SECURITY - UNITS | Units | ||
| 155 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 156 | VDARL - RDARNEHM | Business Partner Number | ||
| 157 | VDARL - SANTWHR | Currency | ||
| 158 | VTBFHA - SFGTYP | Transaction Category | ||
| 159 | VTBFHAPO - RLDEPO2 | Securities Account | ||
| 160 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 161 | VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | ||
| 162 | VWPANLA - GSART | Product Type | ||
| 163 | VWPANLA - REPKE | Issuer Identity Key | ||
| 164 | VWPANLA - REWHR | Issue currency | ||
| 165 | VWPANLA - SANLF | Product Category | ||
| 166 | VWPANLA - SNOTI | Quotation Indicator | ||
| 167 | VWPANLE - BNOMS | Nominal value |