Table/Structure Field list used by SAP ABAP Class CL_MIGRATION_TRAC (Migration-Service Accounting Adaptor)
SAP ABAP Class 
CL_MIGRATION_TRAC (Migration-Service Accounting Adaptor) is using
-
Class (46)
-
Data Element (88)
-
Table/Structure Field (363)
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Function Module (10)
-
Interface (6)
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Message Class (11)
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Message Number (24)
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Class Method (46)
-
Table (79)
-
View (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 6 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | |
| 10 | Table/Structure Field |
DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | |
| 11 | Table/Structure Field |
FTRS_VTBFHAPO - AWKEY | Object key | |
| 12 | Table/Structure Field |
FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
| 13 | Table/Structure Field |
FTRS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
| 14 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 17 | Table/Structure Field |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 18 | Table/Structure Field |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 19 | Table/Structure Field |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 20 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 21 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 22 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 23 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 24 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 25 | Table/Structure Field |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
FTRS_VTBFHAPO - LANDL | Supplying Country | |
| 27 | Table/Structure Field |
FTRS_VTBFHAPO - LZBKZ | State central bank indicator | |
| 28 | Table/Structure Field |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 29 | Table/Structure Field |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
| 30 | Table/Structure Field |
FTRS_VTBFHAPO - RLDEPO | Securities Account | |
| 31 | Table/Structure Field |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 32 | Table/Structure Field |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
| 33 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 34 | Table/Structure Field |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
| 35 | Table/Structure Field |
FTRS_VTBFHAPO - SPAYRQ | Generate payment request | |
| 36 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 37 | Table/Structure Field |
FTR_AC_FLOW_CONV - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 38 | Table/Structure Field |
FTR_AC_FLOW_CONV - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 39 | Table/Structure Field |
FTR_AC_FLOW_CONV - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 40 | Table/Structure Field |
FTR_AC_FLOW_CONV - FLOWS | FTR_AC_FLOW_CONV-FLOWS | |
| 41 | Table/Structure Field |
FTR_AC_FLOW_CONV - FLOWS | FTR_AC_FLOW_CONV-FLOWS | |
| 42 | Table/Structure Field |
FTR_AC_FLOW_CONV - PRODUCT_CATEGORY | Product Category | |
| 43 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - BUKRS | Company Code | |
| 45 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - FLOW_NUMBER | Number of a Distributor Flow | |
| 46 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - PAYMENT_AMT | Amount in Payment Currency | |
| 47 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - PAYMENT_CURR | Payment Currency | |
| 48 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - PAYMENT_DATE | Payment Date | |
| 49 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - RFHA | Financial Transaction | |
| 50 | Table/Structure Field |
FTR_AC_FLOW_CONV_DATA - RFHA | Financial Transaction | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 65 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 93 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 94 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 95 | Table/Structure Field |
TERV_TRANS_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 96 | Table/Structure Field |
TERV_TRANS_FLOW - FLOW_CATEGORY | Flow Category: Rights that can be Exercised | |
| 97 | Table/Structure Field |
TERV_TRANS_FLOW - FLOW_NUMBER | Flow Number of Rights Exercise | |
| 98 | Table/Structure Field |
TPMT_DEDOC_HDR - BUKRS | Company Code | |
| 99 | Table/Structure Field |
TPMT_DEDOC_HDR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 100 | Table/Structure Field |
TPMT_DEDOC_HDR - OBJNR_EXT | Object number | |
| 101 | Table/Structure Field |
TPMT_DEPAL_FLOWS - BUKRS | Company Code | |
| 102 | Table/Structure Field |
TPMT_DEPAL_FLOWS - OBJNR_REF | Object number | |
| 103 | Table/Structure Field |
TPMT_DEPAL_FLOWS - RDOCNRINT | Internal document number of derivatives document | |
| 104 | Table/Structure Field |
TPMT_DEPAL_FLOWS - STRDOCSTAT | TR posting status of derivatives document | |
| 105 | Table/Structure Field |
TPMV_DEDOC_HDPOS - BUKRS | Company Code | |
| 106 | Table/Structure Field |
TPMV_DEDOC_HDPOS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 107 | Table/Structure Field |
TPMV_DEDOC_HDPOS - RDOCNRINT | Internal document number of derivatives document | |
| 108 | Table/Structure Field |
TPMV_DEDOC_HDPOS - TRSEDOCNR1 | Document number of security posting document | |
| 109 | Table/Structure Field |
TPMV_DEDOC_HDPOS - TRSEGJAHR1 | Fiscal Year | |
| 110 | Table/Structure Field |
TRACS_ACC_DET_DATA - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 111 | Table/Structure Field |
TRACS_ACC_DET_DATA - CURRENCY_CAT | Currency Category | |
| 112 | Table/Structure Field |
TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | |
| 113 | Table/Structure Field |
TRACS_ACC_DET_DATA - POSTING_CAT | Posting Category | |
| 114 | Table/Structure Field |
TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | |
| 115 | Table/Structure Field |
TRACS_BUSTRANSID - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 116 | Table/Structure Field |
TRACS_DEALNUMBER - BUKRS | Company Code | |
| 117 | Table/Structure Field |
TRACS_DEALNUMBER - RFHA | Financial Transaction | |
| 118 | Table/Structure Field |
TRACS_ID_PTRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 119 | Table/Structure Field |
TRACS_ID_PTRDBUSTRANS - PTRDBUSTRANS | TRACS_ID_PTRDBUSTRANS-PTRDBUSTRANS | |
| 120 | Table/Structure Field |
TRACS_MIGR_POSTDOC - AWKEY | Object key | |
| 121 | Table/Structure Field |
TRACS_MIGR_POSTDOC - AWKEY | Object key | |
| 122 | Table/Structure Field |
TRACS_MIGR_POSTDOC - AWKEY | Object key | |
| 123 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BELNRFI | Accounting Document Number | |
| 124 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BELNRFI | Accounting Document Number | |
| 125 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BLDAT | Document Date in Document | |
| 126 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BUDAT | Posting Date in the Document | |
| 127 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BUDAT | Posting Date in the Document | |
| 128 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BUDAT | Posting Date in the Document | |
| 129 | Table/Structure Field |
TRACS_MIGR_POSTDOC - CURRENCY_FLAG | Flag for Currency Swap: 1st or 2nd Position | |
| 130 | Table/Structure Field |
TRACS_MIGR_POSTDOC - CURRENCY_FLAG | Flag for Currency Swap: 1st or 2nd Position | |
| 131 | Table/Structure Field |
TRACS_MIGR_POSTDOC - FLOW_NUMBER | Number of a Distributor Flow | |
| 132 | Table/Structure Field |
TRACS_MIGR_POSTDOC - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
TRACS_PRKEY_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 134 | Table/Structure Field |
TRACS_PRKEY_MIGR - FLG_NO_POSTING | Indicator | |
| 135 | Table/Structure Field |
TRACS_PRKEY_MIGR - FLOW_NUMBER | Number of a Distributor Flow | |
| 136 | Table/Structure Field |
TRACS_PRKEY_MIGR - PRKEY | Key Number for Payment Request | |
| 137 | Table/Structure Field |
TRACS_TZAF - RANTYP | Contract Type | |
| 138 | Table/Structure Field |
TRACS_TZAF - SANLF | Product Category | |
| 139 | Table/Structure Field |
TRACS_VTBFHAPO - AWKEY | Object key | |
| 140 | Table/Structure Field |
TRACS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
| 141 | Table/Structure Field |
TRACS_VTBFHAPO - BBBETR | Amount that Changes the Position | |
| 142 | Table/Structure Field |
TRACS_VTBFHAPO - BELNR | Accounting Document Number | |
| 143 | Table/Structure Field |
TRACS_VTBFHAPO - BELNR | Accounting Document Number | |
| 144 | Table/Structure Field |
TRACS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 145 | Table/Structure Field |
TRACS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 146 | Table/Structure Field |
TRACS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 147 | Table/Structure Field |
TRACS_VTBFHAPO - BUKRS | Company Code | |
| 148 | Table/Structure Field |
TRACS_VTBFHAPO - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 149 | Table/Structure Field |
TRACS_VTBFHAPO - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 150 | Table/Structure Field |
TRACS_VTBFHAPO - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 151 | Table/Structure Field |
TRACS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 152 | Table/Structure Field |
TRACS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 153 | Table/Structure Field |
TRACS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 154 | Table/Structure Field |
TRACS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 155 | Table/Structure Field |
TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
| 156 | Table/Structure Field |
TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
| 157 | Table/Structure Field |
TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
| 158 | Table/Structure Field |
TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
| 159 | Table/Structure Field |
TRACS_VTBFHAPO - GJAHR | Fiscal Year | |
| 160 | Table/Structure Field |
TRACS_VTBFHAPO - LANDL | Supplying Country | |
| 161 | Table/Structure Field |
TRACS_VTBFHAPO - LZBKZ | State central bank indicator | |
| 162 | Table/Structure Field |
TRACS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 163 | Table/Structure Field |
TRACS_VTBFHAPO - RFHA | Financial Transaction | |
| 164 | Table/Structure Field |
TRACS_VTBFHAPO - RFHA | Financial Transaction | |
| 165 | Table/Structure Field |
TRACS_VTBFHAPO - SPAYRQ | Generate payment request | |
| 166 | Table/Structure Field |
TRACS_VTBFHAPO - SPAYRQ | Generate payment request | |
| 167 | Table/Structure Field |
TRACS_VWBEVI - BUKRS | Company Code | |
| 168 | Table/Structure Field |
TRACS_VWBEVI - BUKRS | Company Code | |
| 169 | Table/Structure Field |
TRACS_VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 170 | Table/Structure Field |
TRACS_VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 171 | Table/Structure Field |
TRACS_VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 172 | Table/Structure Field |
TRACS_VWBEVI - DBLDAT | Document Date in Document | |
| 173 | Table/Structure Field |
TRACS_VWBEVI - DBUDAT | Posting Date in the Document | |
| 174 | Table/Structure Field |
TRACS_VWBEVI - DGJAHR | Fiscal Year | |
| 175 | Table/Structure Field |
TRACS_VWBEVI - FLOW_NUMBER | Number of a Distributor Flow | |
| 176 | Table/Structure Field |
TRACS_VWBEVI - FLOW_NUMBER | Number of a Distributor Flow | |
| 177 | Table/Structure Field |
TRACS_VWBEVI - FLOW_NUMBER | Number of a Distributor Flow | |
| 178 | Table/Structure Field |
TRACS_VWBEVI - GSBER | Business Area | |
| 179 | Table/Structure Field |
TRACS_VWBEVI - HKONT | General Ledger Account | |
| 180 | Table/Structure Field |
TRACS_VWBEVI - PRKEY | Key Number for Payment Request | |
| 181 | Table/Structure Field |
TRACS_VWBEVI - RBELNR | Number of flow header | |
| 182 | Table/Structure Field |
TRACS_VWBEVI - RBELNRFI | Accounting Document Number | |
| 183 | Table/Structure Field |
TRACS_VWBEVI - RBELNRFI2 | Accounting Document Number | |
| 184 | Table/Structure Field |
TRACS_VWBEVI - RHABEN | Account for credit posting | |
| 185 | Table/Structure Field |
TRACS_VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 186 | Table/Structure Field |
TRACS_VWBEVI - RSOLL | Account for debit posting | |
| 187 | Table/Structure Field |
TRACS_VWBEVI - SBEWZITI | Flow category | |
| 188 | Table/Structure Field |
TRACS_VWBEVI - SBLART | Document type | |
| 189 | Table/Structure Field |
TRACS_VWBEVI - SBSLHABEN | Posting Key | |
| 190 | Table/Structure Field |
TRACS_VWBEVI - SBSLSOLL | Posting Key | |
| 191 | Table/Structure Field |
TRACS_VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
| 192 | Table/Structure Field |
TRACS_VWBEVI - SCWHR | Settlement Currency | |
| 193 | Table/Structure Field |
TRACS_VWBEVI - TRSEDOCNR1 | Document number of security posting document | |
| 194 | Table/Structure Field |
TRACS_VWBEVI - TRSEDOCNR2 | Document number of security posting document | |
| 195 | Table/Structure Field |
TRACS_VWFL3 - BUKRS | Company Code | |
| 196 | Table/Structure Field |
TRACS_VWFL3 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
TRACS_VWFL3 - RFHA | Financial Transaction | |
| 198 | Table/Structure Field |
TRACS_VWFL3 - RFHA | Financial Transaction | |
| 199 | Table/Structure Field |
TRACS_VWPOSTDOC - AWKEY | Object key | |
| 200 | Table/Structure Field |
TRACS_VWPOSTDOC - BLDAT | Document Date in Document | |
| 201 | Table/Structure Field |
TRACS_VWPOSTDOC - BUDAT | Posting Date in the Document | |
| 202 | Table/Structure Field |
TRACS_VWPOSTDOC - BUKRS | Company Code | |
| 203 | Table/Structure Field |
TRACS_VWPOSTDOC - BUKRS | Company Code | |
| 204 | Table/Structure Field |
TRACS_VWPOSTDOC - DOCNR | Document number of security posting document | |
| 205 | Table/Structure Field |
TRACS_VWPOSTDOC - DOCNR | Document number of security posting document | |
| 206 | Table/Structure Field |
TRACS_VWPOSTDOC - DOCNRFI | Accounting Document Number | |
| 207 | Table/Structure Field |
TRACS_VWPOSTDOC - GJAHR | Fiscal Year | |
| 208 | Table/Structure Field |
TRACS_VWPOSTDOC - GJAHR | Fiscal Year | |
| 209 | Table/Structure Field |
TRCA_HBANK - COMPANYCODE | Company Code | |
| 210 | Table/Structure Field |
TRCA_HBANK - HOUSEBANK | Short key for a house bank | |
| 211 | Table/Structure Field |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
| 212 | Table/Structure Field |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
| 213 | Table/Structure Field |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
| 214 | Table/Structure Field |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
| 215 | Table/Structure Field |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
| 216 | Table/Structure Field |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 217 | Table/Structure Field |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 218 | Table/Structure Field |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 219 | Table/Structure Field |
TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | |
| 220 | Table/Structure Field |
TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | |
| 221 | Table/Structure Field |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
| 222 | Table/Structure Field |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
| 223 | Table/Structure Field |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
| 224 | Table/Structure Field |
TRDS_FLOW - VALUATION_AREA_DATA | TRDS_FLOW-VALUATION_AREA_DATA | |
| 225 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
| 226 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
| 227 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - SECURITY_ID | Security ID Number | |
| 228 | Table/Structure Field |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
| 229 | Table/Structure Field |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
| 230 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
| 231 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
| 232 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | |
| 233 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | |
| 234 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
| 235 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
| 236 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
| 237 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
| 238 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
| 239 | Table/Structure Field |
TRDS_FLOW_VALAREA_DATA - TRL_POS_MAN_CAT | Position Change Category | |
| 240 | Table/Structure Field |
TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
| 241 | Table/Structure Field |
TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
| 242 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
| 243 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
| 244 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 245 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 246 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
| 247 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
| 248 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 249 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 250 | Table/Structure Field |
TRGS_SBEWZITI - LOW | Flow category | |
| 251 | Table/Structure Field |
TRGS_SBEWZITI - OPTION | Type of OPTION component in row type of a Ranges type | |
| 252 | Table/Structure Field |
TRGS_SBEWZITI - SIGN | Type of SIGN component in row type of a Ranges type | |
| 253 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 254 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 255 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 256 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 257 | Table/Structure Field |
VTBFHAPO_MIGR - AWKEY | Object key | |
| 258 | Table/Structure Field |
VTBFHAPO_MIGR - BBBETR | Amount that Changes the Position | |
| 259 | Table/Structure Field |
VTBFHAPO_MIGR - BBBETR | Amount that Changes the Position | |
| 260 | Table/Structure Field |
VTBFHAPO_MIGR - BELNR | Accounting Document Number | |
| 261 | Table/Structure Field |
VTBFHAPO_MIGR - BELNR | Accounting Document Number | |
| 262 | Table/Structure Field |
VTBFHAPO_MIGR - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 263 | Table/Structure Field |
VTBFHAPO_MIGR - BHWBETR | Payment Amount in Local Currency | |
| 264 | Table/Structure Field |
VTBFHAPO_MIGR - BHWBETR | Payment Amount in Local Currency | |
| 265 | Table/Structure Field |
VTBFHAPO_MIGR - BHWBETR | Payment Amount in Local Currency | |
| 266 | Table/Structure Field |
VTBFHAPO_MIGR - BUKRS | Company Code | |
| 267 | Table/Structure Field |
VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 268 | Table/Structure Field |
VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 269 | Table/Structure Field |
VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 270 | Table/Structure Field |
VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 271 | Table/Structure Field |
VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 272 | Table/Structure Field |
VTBFHAPO_MIGR - BZBETR | Payment amount in payment currency | |
| 273 | Table/Structure Field |
VTBFHAPO_MIGR - BZBETR | Payment amount in payment currency | |
| 274 | Table/Structure Field |
VTBFHAPO_MIGR - BZBETR | Payment amount in payment currency | |
| 275 | Table/Structure Field |
VTBFHAPO_MIGR - DBUCHUNG | Posting Date in the Document | |
| 276 | Table/Structure Field |
VTBFHAPO_MIGR - DBUCHUNG | Posting Date in the Document | |
| 277 | Table/Structure Field |
VTBFHAPO_MIGR - GJAHR | Fiscal Year | |
| 278 | Table/Structure Field |
VTBFHAPO_MIGR - LANDL | Supplying Country | |
| 279 | Table/Structure Field |
VTBFHAPO_MIGR - LZBKZ | State central bank indicator | |
| 280 | Table/Structure Field |
VTBFHAPO_MIGR - PRKEY | Key Number for Payment Request | |
| 281 | Table/Structure Field |
VTBFHAPO_MIGR - RANTYP | Contract Type | |
| 282 | Table/Structure Field |
VTBFHAPO_MIGR - RFHA | Financial Transaction | |
| 283 | Table/Structure Field |
VTBFHAPO_MIGR - RFHA | Financial Transaction | |
| 284 | Table/Structure Field |
VTBFHAPO_MIGR - RLDEPO | Securities Account | |
| 285 | Table/Structure Field |
VTBFHAPO_MIGR - SBKKLAS | Classification of flows and conditions | |
| 286 | Table/Structure Field |
VTBFHAPO_MIGR - SBKTYP | Category of Flows and Conditions | |
| 287 | Table/Structure Field |
VTBFHAPO_MIGR - SFHAZBA | Flow Type | |
| 288 | Table/Structure Field |
VTBFHAPO_MIGR - SPAYRQ | Generate payment request | |
| 289 | Table/Structure Field |
VTBFHAPO_MIGR - SPAYRQ | Generate payment request | |
| 290 | Table/Structure Field |
VTBFHAPO_MIGR - WZBETR | Payment Currency | |
| 291 | Table/Structure Field |
VWBEVI - BBWHR | Amount in position currency | |
| 292 | Table/Structure Field |
VWBEVI - BCWHR | Settlement Amount | |
| 293 | Table/Structure Field |
VWBEVI - BHWHR | Amount in local currency | |
| 294 | Table/Structure Field |
VWBEVI - BUKRS | Company Code | |
| 295 | Table/Structure Field |
VWBEVI - BUKRS | Company Code | |
| 296 | Table/Structure Field |
VWBEVI - BUKRS | Company Code | |
| 297 | Table/Structure Field |
VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 298 | Table/Structure Field |
VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 299 | Table/Structure Field |
VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 300 | Table/Structure Field |
VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 301 | Table/Structure Field |
VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 302 | Table/Structure Field |
VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 303 | Table/Structure Field |
VWBEVI - DBLDAT | Document Date in Document | |
| 304 | Table/Structure Field |
VWBEVI - DBUDAT | Posting Date in the Document | |
| 305 | Table/Structure Field |
VWBEVI - DGJAHR | Fiscal Year | |
| 306 | Table/Structure Field |
VWBEVI - DGJAHR | Fiscal Year | |
| 307 | Table/Structure Field |
VWBEVI - GSBER | Business Area | |
| 308 | Table/Structure Field |
VWBEVI - HKONT | General Ledger Account | |
| 309 | Table/Structure Field |
VWBEVI - LOT_ID | Identifier of the Lot | |
| 310 | Table/Structure Field |
VWBEVI - PRKEY | Key Number for Payment Request | |
| 311 | Table/Structure Field |
VWBEVI - RANL | Security ID Number | |
| 312 | Table/Structure Field |
VWBEVI - RBELNR | Number of flow header | |
| 313 | Table/Structure Field |
VWBEVI - RBELNRFI | Accounting Document Number | |
| 314 | Table/Structure Field |
VWBEVI - RBELNRFI2 | Accounting Document Number | |
| 315 | Table/Structure Field |
VWBEVI - RHABEN | Account for credit posting | |
| 316 | Table/Structure Field |
VWBEVI - RLDEPO | Securities Account | |
| 317 | Table/Structure Field |
VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 318 | Table/Structure Field |
VWBEVI - RSOLL | Account for debit posting | |
| 319 | Table/Structure Field |
VWBEVI - SBEWART | Flow Type | |
| 320 | Table/Structure Field |
VWBEVI - SBEWZITI | Flow category | |
| 321 | Table/Structure Field |
VWBEVI - SBEWZITI | Flow category | |
| 322 | Table/Structure Field |
VWBEVI - SBEWZITI | Flow category | |
| 323 | Table/Structure Field |
VWBEVI - SBLART | Document type | |
| 324 | Table/Structure Field |
VWBEVI - SBSLHABEN | Posting Key | |
| 325 | Table/Structure Field |
VWBEVI - SBSLSOLL | Posting Key | |
| 326 | Table/Structure Field |
VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
| 327 | Table/Structure Field |
VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
| 328 | Table/Structure Field |
VWBEVI - SCWHR | Settlement Currency | |
| 329 | Table/Structure Field |
VWBEVI - TRSEDOCNR1 | Document number of security posting document | |
| 330 | Table/Structure Field |
VWBEVI - TRSEDOCNR1 | Document number of security posting document | |
| 331 | Table/Structure Field |
VWBEVI - TRSEDOCNR2 | Document number of security posting document | |
| 332 | Table/Structure Field |
VWBEVI - TRSEDOCNR2 | Document number of security posting document | |
| 333 | Table/Structure Field |
VWFL3 - BUKRS | Company Code | |
| 334 | Table/Structure Field |
VWFL3 - BUKRS | Company Code | |
| 335 | Table/Structure Field |
VWFL3 - RFHA | Financial Transaction | |
| 336 | Table/Structure Field |
VWFL3 - RFHA | Financial Transaction | |
| 337 | Table/Structure Field |
VWFL3 - S_ORDER | Checkbox | |
| 338 | Table/Structure Field |
VWPOSTDOC - AWKEY | Object key | |
| 339 | Table/Structure Field |
VWPOSTDOC - AWKEY | Object key | |
| 340 | Table/Structure Field |
VWPOSTDOC - BLDAT | Document Date in Document | |
| 341 | Table/Structure Field |
VWPOSTDOC - BUDAT | Posting Date in the Document | |
| 342 | Table/Structure Field |
VWPOSTDOC - BUKRS | Company Code | |
| 343 | Table/Structure Field |
VWPOSTDOC - BUKRS | Company Code | |
| 344 | Table/Structure Field |
VWPOSTDOC - DOCNR | Document number of security posting document | |
| 345 | Table/Structure Field |
VWPOSTDOC - DOCNR | Document number of security posting document | |
| 346 | Table/Structure Field |
VWPOSTDOC - DOCNRFI | Accounting Document Number | |
| 347 | Table/Structure Field |
VWPOSTDOC - GJAHR | Fiscal Year | |
| 348 | Table/Structure Field |
VWPOSTDOC - GJAHR | Fiscal Year | |
| 349 | Table/Structure Field |
VWVORTR - BBWHR | Totals storage for group values | |
| 350 | Table/Structure Field |
VWVORTR - BBWHR | Totals storage for group values | |
| 351 | Table/Structure Field |
VWVORTR - BBWHR | Totals storage for group values | |
| 352 | Table/Structure Field |
VWVORTR - BHWHR | Totals storage for group values | |
| 353 | Table/Structure Field |
VWVORTR - BHWHR | Totals storage for group values | |
| 354 | Table/Structure Field |
VWVORTR - BHWHR | Totals storage for group values | |
| 355 | Table/Structure Field |
VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 356 | Table/Structure Field |
VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 357 | Table/Structure Field |
VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 358 | Table/Structure Field |
VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 359 | Table/Structure Field |
VWVORTR - HKONT | General Ledger Account | |
| 360 | Table/Structure Field |
VWVORTR - RANL | Contract Number | |
| 361 | Table/Structure Field |
VWVORTR - RLDEPO | Securities Account | |
| 362 | Table/Structure Field |
VWVORTR - SBEWART | Flow Type | |
| 363 | Table/Structure Field |
VWVORTR - VVDWPER | Date of last securities period-end closing |
