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 |
---|---|---|---|---|
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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 |