Table/Structure Field list used by SAP ABAP Program BSTR1F01 (Subroutines Balance Sheet Transfer)
SAP ABAP Program 
BSTR1F01 (Subroutines Balance Sheet Transfer) is using
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Data Element (3)
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Table/Structure Field (92)
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Function Module (20)
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Message Class (2)
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Message Number (3)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 9 | Table/Structure Field |
BUT000 - PAR_REL | BUT000-PAR_REL | |
| 10 | Table/Structure Field |
BUT000_TR - PAR_REL | Business Partner Released | |
| 11 | Table/Structure Field |
GVZZKOPO - KZ | Change type (U, I, E, D) | |
| 12 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 13 | Table/Structure Field |
ISSR_RPI_MFT - PRODUCT_CATEGORY | ISSR_RPI_MFT-PRODUCT_CATEGORY | |
| 14 | Table/Structure Field |
ISSR_RPI_MFT - PRODUCT_TYPE | ISSR_RPI_MFT-PRODUCT_TYPE | |
| 15 | Table/Structure Field |
ISSR_RPI_MFT - NUMB_TP_DAY | Numc3, internal use | |
| 16 | Table/Structure Field |
ISSR_RPI_MFT - BUKRS | Company Code | |
| 17 | Table/Structure Field |
ISSR_RPI_MFT - BUDAT | Gueltig Ab-Datum Meldewesen -Stamm | |
| 18 | Table/Structure Field |
ISSR_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
| 19 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 20 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 23 | Table/Structure Field |
SYST - PRIMM | ABAP System Field: Obsolete | |
| 24 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 30 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 31 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 32 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 33 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 36 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part | |
| 37 | Table/Structure Field |
TZKN1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
TZKN1 - SANLF | Product Category | |
| 39 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 40 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 41 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 42 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 43 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 44 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 45 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 46 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 47 | Table/Structure Field |
VDARLOBJ - ROBJNR | Collateral object number | |
| 48 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 49 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 50 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 51 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 52 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 53 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 54 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 55 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 56 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 57 | Table/Structure Field |
VDHOBJ - ROBJNR | Collateral object number | |
| 58 | Table/Structure Field |
VDHOBJ - SFGKZ | Release Indicator | |
| 59 | Table/Structure Field |
VDKOREF - TUMBU | Time of transfer | |
| 60 | Table/Structure Field |
VDKOREF - SANLF | Product Category | |
| 61 | Table/Structure Field |
VDKOREF - RUMBU | Processor of transfer | |
| 62 | Table/Structure Field |
VDKOREF - RLDEPO | Securities Account | |
| 63 | Table/Structure Field |
VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer | |
| 64 | Table/Structure Field |
VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer | |
| 65 | Table/Structure Field |
VDKOREF - RANTYP | Contract Type | |
| 66 | Table/Structure Field |
VDKOREF - NTRANS | Transaction data key: Consecutive number | |
| 67 | Table/Structure Field |
VDKOREF - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | |
| 68 | Table/Structure Field |
VDKOREF - GSART | Product Type | |
| 69 | Table/Structure Field |
VDKOREF - DUMBU | Date of transfer | |
| 70 | Table/Structure Field |
VDKOREF - DTRANS | Flow data key: System date | |
| 71 | Table/Structure Field |
VDKOREF - DBUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
VDKOREF - BUKRS | Company Code | |
| 73 | Table/Structure Field |
VDKOREF - RANL | Contract Number | |
| 74 | Table/Structure Field |
VDKOREF_ADD - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | |
| 75 | Table/Structure Field |
VDKOREF_ADD - TUMBU | Time of transfer | |
| 76 | Table/Structure Field |
VDKOREF_ADD - RUMBU | Processor of transfer | |
| 77 | Table/Structure Field |
VDKOREF_ADD - RLDEPO | Securities Account | |
| 78 | Table/Structure Field |
VDKOREF_ADD - REFKONTN | New acct assignment reference for balance sheet transfer | |
| 79 | Table/Structure Field |
VDKOREF_ADD - REFKONTA | Old acct assignment reference for balance sheet transfer | |
| 80 | Table/Structure Field |
VDKOREF_ADD - RANTYP | Contract Type | |
| 81 | Table/Structure Field |
VDKOREF_ADD - RANL | Contract Number | |
| 82 | Table/Structure Field |
VDKOREF_ADD - NTRANS | Transaction data key: Consecutive number | |
| 83 | Table/Structure Field |
VDKOREF_ADD - KZ | Checkbox | |
| 84 | Table/Structure Field |
VDKOREF_ADD - GSART | Product Type | |
| 85 | Table/Structure Field |
VDKOREF_ADD - DUMBU | Date of transfer | |
| 86 | Table/Structure Field |
VDKOREF_ADD - DTRANS | Flow data key: System date | |
| 87 | Table/Structure Field |
VDKOREF_ADD - DBUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
VDKOREF_ADD - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VZBAVV - DGUEL_AB | Entry effective from | |
| 90 | Table/Structure Field |
VZBAVV - RANTYP | Contract Type | |
| 91 | Table/Structure Field |
VZBAVV - VVKEY | DARWIN universal key (no client) | |
| 92 | Table/Structure Field |
VZKPART - PARTNR | Business Partner Number |
