Table/Structure Field list used by SAP ABAP Function Module TPM_TRS_SAT_CREATE (Depotumbuchung erzeugen)
SAP ABAP Function Module
TPM_TRS_SAT_CREATE (Depotumbuchung erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
2 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
3 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
4 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
5 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
10 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
TPM_TRS_SAT_200 - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
13 | ![]() |
TPM_TRS_SAT_200 - NOMINAL_ORG_AMTX | Orignal Nominal as Text Field (Length 21) | |
14 | ![]() |
TPM_TRS_SAT_200 - PORTFOLIO | Portfolio as Differentiation Characteristic | |
15 | ![]() |
TPM_TRS_SAT_200 - POSITION_DATE | Position Value Date | |
16 | ![]() |
TPM_TRS_SAT_200 - RCOMVALCL_DESTIN | General Valuation Class | |
17 | ![]() |
TPM_TRS_SAT_200 - RCOMVALCL_SOURCE | General Valuation Class | |
18 | ![]() |
TPM_TRS_SAT_200 - SECURITY_ID | Security ID Number | |
19 | ![]() |
TPM_TRS_SAT_200 - SEC_ACC_DESTIN | Target Securities Account | |
20 | ![]() |
TPM_TRS_SAT_200 - SEC_ACC_DES_CAT | Securities Account Category | |
21 | ![]() |
TPM_TRS_SAT_200 - SEC_ACC_SOURCE | Source Securities Account | |
22 | ![]() |
TPM_TRS_SAT_200 - SEC_ACC_SOU_CAT | Securities Account Category | |
23 | ![]() |
TPM_TRS_SAT_200 - UNITS | Units | |
24 | ![]() |
TPM_TRS_SAT_200 - ALLOC_NMBR | Assignment number | |
25 | ![]() |
TPM_TRS_SAT_200 - NOMINAL_CURR | Nominal Currency | |
26 | ![]() |
TPM_TRS_SAT_200 - COMPANY_CODE | Company Code | |
27 | ![]() |
TPM_TRS_SAT_200 - COUPON_DATE | Date of the Next Coupon | |
28 | ![]() |
TPM_TRS_SAT_200 - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
29 | ![]() |
TPM_TRS_SAT_200 - DIS_FLOWTYPE_DEC | Update Type | |
30 | ![]() |
TPM_TRS_SAT_200 - DIS_FLOWTYPE_INC | Update Type | |
31 | ![]() |
TPM_TRS_SAT_200 - DOCUMENT_DATE | Document Date in Document | |
32 | ![]() |
TPM_TRS_SAT_200 - FI_POST_DATE | Different FI Posting Date | |
33 | ![]() |
TPM_TRS_SAT_200 - FI_POST_PERIOD | Different FI Posting Period | |
34 | ![]() |
TPM_TRS_SAT_200 - NOMINAL_AMT | Nominal Amount | |
35 | ![]() |
TPM_TRS_SAT_200 - NOMINAL_AMTX | Nominal as Text Field (Length 21) | |
36 | ![]() |
TRDS_FLOW - ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | |
37 | ![]() |
TRDS_FLOW - ALLOC_NMBR | Assignment number | |
38 | ![]() |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
39 | ![]() |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
40 | ![]() |
TRDS_FLOW - FIMA_DATA | TRDS_FLOW-FIMA_DATA | |
41 | ![]() |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
42 | ![]() |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
43 | ![]() |
TRDS_FLOW - TRANSFER_DATA | TRDS_FLOW-TRANSFER_DATA | |
44 | ![]() |
TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
45 | ![]() |
TRDS_FLOW_DIF_DATA - SECURITY_ID | Security ID Number | |
46 | ![]() |
TRDS_FLOW_DIF_DATA - COM_VAL_CLASS | General Valuation Class | |
47 | ![]() |
TRDS_FLOW_DIF_DATA - COMPANY_CODE | Company Code | |
48 | ![]() |
TRDS_FLOW_DIF_DATA - PRODUCT_TYPE | Product Type | |
49 | ![]() |
TRDS_FLOW_FIMA_DATA - CALCULATION_DATE | Calculation Date | |
50 | ![]() |
TRDS_FLOW_FIMA_DATA - COUPON_DATE | Date of the Next Coupon | |
51 | ![]() |
TRDS_FLOW_FIMA_DATA - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
52 | ![]() |
TRDS_FLOW_POSITION_DATA - NOMINAL_AMT | Nominal Amount | |
53 | ![]() |
TRDS_FLOW_POSITION_DATA - NOMINAL_CURR | Nominal Currency | |
54 | ![]() |
TRDS_FLOW_POSITION_DATA - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
55 | ![]() |
TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
56 | ![]() |
TRDS_FLOW_POSITION_DATA - QUANT_CAT | Position Change Category: Quantity | |
57 | ![]() |
TRDS_FLOW_POSITION_DATA - UNITS | Units | |
58 | ![]() |
TRDS_FLOW_TRANSFER_DATA - LOT_CREATION | Lot Creation Category | |
59 | ![]() |
TRDS_FLOW_TRANSFER_DATA - TRANSFER_GROUP | Group of Flows from a Source or Target | |
60 | ![]() |
TRDS_FLOW_TRANSFER_DATA - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | |
61 | ![]() |
TRSS_CLASFLO_I - NOMINAL_AMT | Nominal Amount | |
62 | ![]() |
TRSS_CLASFLO_I - POSITION_DATE | Position Value Date | |
63 | ![]() |
TRSS_CLASFLO_I - SBERFIMA | Calculation category for cash flow calculator | |
64 | ![]() |
TRSS_CLASFLO_I - TRD_STATE | Status of Distributor Business Transaction | |
65 | ![]() |
TRSS_FIMA_DATA - SBERFIMA | Calculation category for cash flow calculator | |
66 | ![]() |
VWPANLA - GSART | Product Type | |
67 | ![]() |
VWPANLA - RANL | Security ID Number | |
68 | ![]() |
VWPANLA - REWHR | Issue currency | |
69 | ![]() |
VWPANLA - SANLF | Product Category |