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