Table/Structure Field list used by SAP ABAP Class CL_QUERY_SERVICE_SLD (Query Service Subledger Distributor)
SAP ABAP Class
CL_QUERY_SERVICE_SLD (Query Service Subledger Distributor) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | |
2 | ![]() |
DIFS_SELECTION_RANGES - ACCOUNTING_CODE | DIFS_SELECTION_RANGES-ACCOUNTING_CODE | |
3 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_CLASS | DIFS_SELECTION_RANGES-VALUATION_CLASS | |
4 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | |
5 | ![]() |
DIFS_SELECTION_RANGES - TRADER | DIFS_SELECTION_RANGES-TRADER | |
6 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ID | DIFS_SELECTION_RANGES-SECURITY_ID | |
7 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ACCOUNT | DIFS_SELECTION_RANGES-SECURITY_ACCOUNT | |
8 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_CATEGORY | DIFS_SELECTION_RANGES-PRODUCT_CATEGORY | |
9 | ![]() |
DIFS_SELECTION_RANGES - POSITION_ACCOUNT | DIFS_SELECTION_RANGES-POSITION_ACCOUNT | |
10 | ![]() |
DIFS_SELECTION_RANGES - PORTFOLIO | DIFS_SELECTION_RANGES-PORTFOLIO | |
11 | ![]() |
DIFS_SELECTION_RANGES - LOT_ID | DIFS_SELECTION_RANGES-LOT_ID | |
12 | ![]() |
DIFS_SELECTION_RANGES - DEAL_NUMBER | DIFS_SELECTION_RANGES-DEAL_NUMBER | |
13 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_TYPE | DIFS_SELECTION_RANGES-PRODUCT_TYPE | |
14 | ![]() |
DIFS_SELECTION_RANGES_ADD - VALUATION_CLASS | DIFS_SELECTION_RANGES_ADD-VALUATION_CLASS | |
15 | ![]() |
DIFS_SELECTION_RANGES_ADD - VALUATION_AREA | DIFS_SELECTION_RANGES_ADD-VALUATION_AREA | |
16 | ![]() |
DIFS_SELECTION_RANGES_ADD - TRADER | DIFS_SELECTION_RANGES_ADD-TRADER | |
17 | ![]() |
DIFS_SELECTION_RANGES_ADD - SECURITY_ID_FUT | DIFS_SELECTION_RANGES_ADD-SECURITY_ID_FUT | |
18 | ![]() |
DIFS_SELECTION_RANGES_ADD - SECURITY_ID | DIFS_SELECTION_RANGES_ADD-SECURITY_ID | |
19 | ![]() |
DIFS_SELECTION_RANGES_ADD - SECURITY_ACCOUNT | DIFS_SELECTION_RANGES_ADD-SECURITY_ACCOUNT | |
20 | ![]() |
DIFS_SELECTION_RANGES_ADD - POSITION_ACCOUNT | DIFS_SELECTION_RANGES_ADD-POSITION_ACCOUNT | |
21 | ![]() |
DIFS_SELECTION_RANGES_ADD - PORTFOLIO | DIFS_SELECTION_RANGES_ADD-PORTFOLIO | |
22 | ![]() |
DIFS_SELECTION_RANGES_ADD - LOT_ID | DIFS_SELECTION_RANGES_ADD-LOT_ID | |
23 | ![]() |
DIFS_SELECTION_RANGES_ADD - DEAL_NUMBER | DIFS_SELECTION_RANGES_ADD-DEAL_NUMBER | |
24 | ![]() |
DIFS_SELECTION_RANGES_ADD - COMPANY_CODE | DIFS_SELECTION_RANGES_ADD-COMPANY_CODE | |
25 | ![]() |
DIFS_SELECTION_RANGES_ADD - ACCOUNTING_CODE | DIFS_SELECTION_RANGES_ADD-ACCOUNTING_CODE | |
26 | ![]() |
DIFS_SELECTION_RANGES_ADD - PRODUCT_TYPE | DIFS_SELECTION_RANGES_ADD-PRODUCT_TYPE | |
27 | ![]() |
SLDS_TRANSACTION_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
28 | ![]() |
SLDS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
29 | ![]() |
SLDS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
30 | ![]() |
SLDS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
31 | ![]() |
SLDS_TRANSACTION_I - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
32 | ![]() |
SLDS_TRANSACTION_I - PRODUCT_GROUP | Product Group | |
33 | ![]() |
SLDS_TRANSACTION_I - PLANNED_ACTION | Planned Action in a Business Transaction | |
34 | ![]() |
SLDS_TRANSACTION_I - FI_POST_DATE | Different FI Posting Date | |
35 | ![]() |
SLDS_TRANSACTION_I - FI_POST_DATE | Different FI Posting Date | |
36 | ![]() |
SLDS_TRANSACTION_I - DEAL_NUMBER | Financial Transaction | |
37 | ![]() |
SLDS_TRANSACTION_I - COMPANY_CODE | Company Code | |
38 | ![]() |
SLDS_TRANSACTION_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
39 | ![]() |
SLDS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
40 | ![]() |
SLDS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
41 | ![]() |
SLDS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
42 | ![]() |
SLDS_TRANSACTION_I - BUSTRANSCAT | Business Transaction Category | |
43 | ![]() |
SLDT_FLOW - PAYGR | Grouping Field for Automatic Payments | |
44 | ![]() |
SLDT_FLOW - PARTITION_CAT | Category of Group of Distributor Flow Partitions | |
45 | ![]() |
SLDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
46 | ![]() |
SLDT_FLOW - OS_GUID | Object Identity in Database Format | |
47 | ![]() |
SLDT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
48 | ![]() |
SLDT_TRANSACTION - VALUATION_AREA | Valuation Area | |
49 | ![]() |
SLDT_TRANSACTION - VALUATION_AREA | Valuation Area | |
50 | ![]() |
SLDT_TRANSACTION - VALUATION_AREA | Valuation Area | |
51 | ![]() |
SLDT_TRANSACTION - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
52 | ![]() |
SLDT_TRANSACTION - PRODUCT_GROUP | Product Group | |
53 | ![]() |
SLDT_TRANSACTION - PLANNED_ACTION | Planned Action in a Business Transaction | |
54 | ![]() |
SLDT_TRANSACTION - OS_GUID | Object Identity in Database Format | |
55 | ![]() |
SLDT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | |
56 | ![]() |
SLDT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | |
57 | ![]() |
SLDT_TRANSACTION - DEAL_NUMBER | Financial Transaction | |
58 | ![]() |
SLDT_TRANSACTION - COMPANY_CODE | Company Code | |
59 | ![]() |
SLDT_TRANSACTION - BUSTRANS_STATE | Status of Distributor Business Transaction | |
60 | ![]() |
SLDT_TRANSACTION - BUSTRANS_STATE | Status of Distributor Business Transaction | |
61 | ![]() |
SLDT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
62 | ![]() |
SLDT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
63 | ![]() |
SLDT_TRANSACTION - BUSTRANSCAT | Business Transaction Category | |
64 | ![]() |
SLDV_QUERY - PAYGR | Grouping Field for Automatic Payments | |
65 | ![]() |
SLDV_QUERY - VALUATION_AREA | Valuation Area | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
TRGC_TR_ACC_CODE - COMPANY_CODE | Company Code | |
68 | ![]() |
TRGS_PRODUCT_GROUP - OPTION | Type of OPTION component in row type of a Ranges type | |
69 | ![]() |
TRGS_PRODUCT_GROUP - SIGN | Type of SIGN component in row type of a Ranges type | |
70 | ![]() |
TRGS_PRODUCT_GROUP - LOW | Product Group | |
71 | ![]() |
TRLS_BOOKING_STATE - LOW | Posting Status Treasury Ledger Business Transaction | |
72 | ![]() |
TRLS_BOOKING_STATE - OPTION | Type of OPTION component in row type of a Ranges type | |
73 | ![]() |
TRLS_BOOKING_STATE - SIGN | Type of SIGN component in row type of a Ranges type | |
74 | ![]() |
TRLS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
75 | ![]() |
TRLS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
76 | ![]() |
TRLS_TRANSACTION_I - FI_POST_DATE | Different FI Posting Date | |
77 | ![]() |
TRLS_TRANSACTION_I - FI_POST_DATE | Different FI Posting Date | |
78 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
79 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
80 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSCAT | Business Transaction Category | |
81 | ![]() |
TRLT_TRANSACTION - BUSTRANSCAT | Business Transaction Category | |
82 | ![]() |
TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
83 | ![]() |
TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
84 | ![]() |
TRLT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | |
85 | ![]() |
TRLT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | |
86 | ![]() |
TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | |
87 | ![]() |
TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | |
88 | ![]() |
TRLV_QUERY - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
89 | ![]() |
TRLV_QUERY - POSITION_OID | Object Identity in Database Format |