Table/Structure Field list used by SAP ABAP Class CL_MANAGER_TRC (Manager Class for TRC Partner)
SAP ABAP Class
CL_MANAGER_TRC (Manager Class for TRC Partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FDC1 - OS_GUID_FLOW | Object Identity in Database Format | |
2 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
3 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
4 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
10 | ![]() |
TRCC_UPDATE_TYP - FLG_CM_RELEVANT | Flag to say whether Update type is CM relevant or not | |
11 | ![]() |
TRCC_UPDATE_TYP - FLG_CM_RELEVANT | Flag to say whether Update type is CM relevant or not | |
12 | ![]() |
TRCC_UPDATE_TYP - UPDATE_TYPE | Update Type | |
13 | ![]() |
TRCS_CASH_MGT_TRANSFER - BUSTRANSID | Identifier of the Distributor Business Transaction | |
14 | ![]() |
TRCS_CASH_MGT_TRANSFER - OS_GUID_FLOW | Object Identity in Database Format | |
15 | ![]() |
TRCS_CASH_MGT_TRANSFER - FLG_STATUS | Flag to indicate an insert(I) or an update(U) | |
16 | ![]() |
TRCS_CASH_MGT_TRANSFER - FLG_STATUS | Flag to indicate an insert(I) or an update(U) | |
17 | ![]() |
TRCS_CASH_MGT_TRANSFER - FLG_STATUS | Flag to indicate an insert(I) or an update(U) | |
18 | ![]() |
TRCS_CASH_MGT_TRANSFER - COMPANY_CODE | Company Code | |
19 | ![]() |
TRCS_CASH_MGT_TRANSFER - COMPANY_CODE | Company Code | |
20 | ![]() |
TRCS_CASH_MGT_TRANSFER - BUSTRANSID | Identifier of the Distributor Business Transaction | |
21 | ![]() |
TRCS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
22 | ![]() |
TRCS_FLOW - UPDATE_TYPE | Update Type | |
23 | ![]() |
TRCS_FLOW - UPDATE_TYPE | Update Type | |
24 | ![]() |
TRCS_FLOW - SIGN | Direction of flow | |
25 | ![]() |
TRCS_FLOW - SIGN | Direction of flow | |
26 | ![]() |
TRCS_FLOW - SECURITY_ID | Security ID Number | |
27 | ![]() |
TRCS_FLOW - SECURITY_ACCOUNT | Securities Account | |
28 | ![]() |
TRCS_FLOW - RPZAHL | Payer/payee | |
29 | ![]() |
TRCS_FLOW - PRODUCT_TYPE | Product Type | |
30 | ![]() |
TRCS_FLOW - PAYMENT_DATE | Payment Date | |
31 | ![]() |
TRCS_FLOW - PAYMENT_CURR | Payment Currency | |
32 | ![]() |
TRCS_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
33 | ![]() |
TRCT_FLOW - UPDATE_TYPE | Update Type | |
34 | ![]() |
TRCT_FLOW - UPDATE_TYPE | Update Type | |
35 | ![]() |
TRCT_FLOW - SIGN | Direction of flow | |
36 | ![]() |
TRCT_FLOW - SIGN | Direction of flow | |
37 | ![]() |
TRCT_FLOW - SECURITY_ID | Security ID Number | |
38 | ![]() |
TRCT_FLOW - SECURITY_ACCOUNT | Securities Account | |
39 | ![]() |
TRCT_FLOW - PAYMENT_DATE | Payment Date | |
40 | ![]() |
TRCT_FLOW - RPZAHL | Payer/payee | |
41 | ![]() |
TRCT_FLOW - PAYMENT_CURR | Payment Currency | |
42 | ![]() |
TRCT_FLOW - PRODUCT_TYPE | Product Type | |
43 | ![]() |
TRCT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
44 | ![]() |
TRCT_FLOW - OS_GUID_FLOW | Object Identity in Database Format | |
45 | ![]() |
TRCT_FLOW - OS_GUID_FLOW | Object Identity in Database Format | |
46 | ![]() |
TRCT_FLOW - OS_GUID_FLOW | Object Identity in Database Format | |
47 | ![]() |
TRCT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
48 | ![]() |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
49 | ![]() |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
50 | ![]() |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
51 | ![]() |
TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | |
52 | ![]() |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
53 | ![]() |
TRDS_FLOW_DIF_DATA - PRODUCT_TYPE | Product Type | |
54 | ![]() |
TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
55 | ![]() |
TRDS_FLOW_DIF_DATA - SECURITY_ID | Security ID Number | |
56 | ![]() |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
57 | ![]() |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | |
58 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - SIGN | Direction of flow | |
59 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - RPZAHL | Payer/payee | |
60 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | |
61 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
62 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
63 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
64 | ![]() |
TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | |
65 | ![]() |
TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | |
66 | ![]() |
TRDS_TRDBUSTRANS_I - VALUATION_AREA | Valuation Area | |
67 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
68 | ![]() |
TRDT_TRDBUSTRANS - VALUATION_AREA | Valuation Area | |
69 | ![]() |
TRDT_TRDBUSTRANS - PRODUCT_CATEGORY | Product Category | |
70 | ![]() |
TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | |
71 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
72 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
73 | ![]() |
TRGS_PRODUCT_GROUP - LOW | Product Group | |
74 | ![]() |
TRGS_UPDATE_TYPE - LOW | Update Type | |
75 | ![]() |
TRGS_UPDATE_TYPE - OPTION | Type of OPTION component in row type of a Ranges type | |
76 | ![]() |
TRGS_UPDATE_TYPE - SIGN | Type of SIGN component in row type of a Ranges type |