Table/Structure Field list used by SAP ABAP Function Module TPM_AD_SECURITIES_MIGRATE_EP2 (Migration Abgrenzung Wertpapiere CFM/EP1 --> EP2)
SAP ABAP Function Module
TPM_AD_SECURITIES_MIGRATE_EP2 (Migration Abgrenzung Wertpapiere CFM/EP1 --> EP2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RVZZBEPP_CFM - BUSTRANSID | Identifier of the Distributor Business Transaction | |
2 | ![]() |
RVZZBEPP_CFM - BUSTRANSCAT | Business Transaction Category | |
3 | ![]() |
RVZZBEPP_CML - PPAYMENT | Payment Rate | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TRGC_MIGR1 - MIGR_CAT | Migration Type | |
6 | ![]() |
TRGS_MIG_TRANSACTION - SBEWZITI | Flow category | |
7 | ![]() |
TRGS_MIG_TRANSACTION - SZBMETH | Interest Calculation Method | |
8 | ![]() |
TRGS_MIG_TRANSACTION - SKALIDWT | Interest Calendar | |
9 | ![]() |
TRGS_MIG_TRANSACTION - SBWHR | Position Currency (Currency of Position Amount) | |
10 | ![]() |
TRGS_MIG_TRANSACTION - RLDEPO | Securities Account | |
11 | ![]() |
TRGS_MIG_TRANSACTION - RANL | Contract Number | |
12 | ![]() |
TRGS_MIG_TRANSACTION - PPAYMENT | Payment Rate | |
13 | ![]() |
TRGS_MIG_TRANSACTION - PKOND | Percentage rate for condition items | |
14 | ![]() |
TRGS_MIG_TRANSACTION - JEXPOZINS | Exponential Interest Calculation | |
15 | ![]() |
TRGS_MIG_TRANSACTION - DVORGANG | Activity date | |
16 | ![]() |
TRGS_MIG_TRANSACTION - DBESTAND | Position value date | |
17 | ![]() |
TRGS_MIG_TRANSACTION - DBERVON | Start of Calculation Period | |
18 | ![]() |
TRGS_MIG_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
19 | ![]() |
TRGS_MIG_TRANSACTION - BUSTRANSCAT | Business Transaction Category | |
20 | ![]() |
TRGS_MIG_TRANSACTION - BUKRS | Company Code | |
21 | ![]() |
TRGS_MIG_TRANSACTION - BHWHR | Amount in local currency | |
22 | ![]() |
TRGS_MIG_TRANSACTION - APERTAGE | No. of days of a (calculation) period in cash flow | |
23 | ![]() |
TRGS_MIG_TRANSACTION - BBWHR | Amount in position currency | |
24 | ![]() |
TRGS_MIG_TRANSACTION - BBASIS | Calculation base amount | |
25 | ![]() |
TRGS_MIG_TRANSACTION - ATAGE | Number of days | |
26 | ![]() |
TRGS_MIG_TRANSACTION - DVALUT | Calculation Date | |
27 | ![]() |
TRLIT_AD_MIGRATE - KEY_DATE | Accrual/Deferral Key Date | |
28 | ![]() |
TRLIT_AD_MIGRATE - SECURITY_ID | Contract Number | |
29 | ![]() |
TRLIT_AD_MIGRATE - SECURITY_ACCOUNT | Securities Account | |
30 | ![]() |
TRLIT_AD_MIGRATE - PRODUCT_CLASS | Contract Type | |
31 | ![]() |
TRLIT_AD_MIGRATE - FLG_AD_IN_EP2 | General Flag | |
32 | ![]() |
TRLIT_AD_MIGRATE - COMPANY_CODE | Company Code | |
33 | ![]() |
TRLIT_AD_MIGRATE - AD_BUSTRANS | Identifier of the Distributor Business Transaction | |
34 | ![]() |
TRLIT_AD_TRANS - VALUATION_AREA | Valuation Area | |
35 | ![]() |
TRLIT_AD_TRANS - VALUATION_AMT | Amount in Valuation Currency | |
36 | ![]() |
TRLIT_AD_TRANS - TRANSACTION_DATE | Posting Date for the Subledger | |
37 | ![]() |
TRLIT_AD_TRANS - SZBMETH | Interest Calculation Method | |
38 | ![]() |
TRLIT_AD_TRANS - SKALIDWT | Interest Calendar | |
39 | ![]() |
TRLIT_AD_TRANS - PPAYMENT | Payment Rate | |
40 | ![]() |
TRLIT_AD_TRANS - POSITION_TYPE | Categorization of a Position | |
41 | ![]() |
TRLIT_AD_TRANS - KEY_DATE | Accrual/Deferral Key Date | |
42 | ![]() |
TRLIT_AD_TRANS - POSITION_ID | Object Identity in Database Format | |
43 | ![]() |
TRLIT_AD_TRANS - POSITION_CURR | Position Currency | |
44 | ![]() |
TRLIT_AD_TRANS - POSITION_AMT | Amount in Position Currency | |
45 | ![]() |
TRLIT_AD_TRANS - NUMBER_DAYS | Number of Days | |
46 | ![]() |
TRLIT_AD_TRANS - METHOD | Accrual/Deferral Procedure | |
47 | ![]() |
TRLIT_AD_TRANS - KEY_DATE_INCL | Indicator for Including Key Date | |
48 | ![]() |
TRLIT_AD_TRANS - JEXPOZINS | Exponential Interest Calculation | |
49 | ![]() |
TRLIT_AD_TRANS - DAYS_IN_PERIOD | No. of days of a (calculation) period in cash flow | |
50 | ![]() |
TRLIT_AD_TRANS - CALC_BEGIN | Start of Calculation Period | |
51 | ![]() |
TRLIT_AD_TRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
52 | ![]() |
TRLIT_AD_TRANS - BUSTRANSCAT | Business Transaction Category | |
53 | ![]() |
TRLIT_AD_TRANS - BBASIS | Calculation Base Amount | |
54 | ![]() |
TRLIT_AD_TRANS - ACCOUNTING_CODE | Accounting Code | |
55 | ![]() |
TRLIT_AD_TRANS - PKOND | Percentage rate for condition items | |
56 | ![]() |
TRSS_CLASPOS_I - SECURITY_ID | Security ID Number | |
57 | ![]() |
TRSS_CLASPOS_I - SECURITY_ACCOUNT | Securities Account | |
58 | ![]() |
TRSS_CLASPOS_I - COMPANY_CODE | Company Code | |
59 | ![]() |
VWBEVI - RANL | Security ID Number | |
60 | ![]() |
VWBEVI - RLDEPO | Securities Account | |
61 | ![]() |
VZZBEPP - SZBMETH | Interest Calculation Method | |
62 | ![]() |
VZZBEPP - SKALIDWT | Interest Calendar | |
63 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
64 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
65 | ![]() |
VZZBEPP - RLDEPO | Securities Account | |
66 | ![]() |
VZZBEPP - RANL | Contract Number | |
67 | ![]() |
VZZBEPP - PPAYMENT | Payment Rate | |
68 | ![]() |
VZZBEPP - PKOND | Percentage rate for condition items | |
69 | ![]() |
VZZBEPP - JEXPOZINS | Exponential Interest Calculation | |
70 | ![]() |
VZZBEPP - DVORGANG | Activity date | |
71 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
72 | ![]() |
VZZBEPP - DBESTAND | Position value date | |
73 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
74 | ![]() |
VZZBEPP - BUSTRANSID | Identifier of the Distributor Business Transaction | |
75 | ![]() |
VZZBEPP - BUSTRANSCAT | Business Transaction Category | |
76 | ![]() |
VZZBEPP - BUKRS | Company Code | |
77 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
78 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
79 | ![]() |
VZZBEPP - BBASIS | Calculation base amount | |
80 | ![]() |
VZZBEPP - ATAGE | Number of days | |
81 | ![]() |
VZZBEPP - APERTAGE | No. of days of a (calculation) period in cash flow |