Table/Structure Field list used by SAP ABAP Program ISSR_MIG_TRL_CL01 (Include ISSR_MIG_TRL_CL01 für Selektionsklasse TRL)
SAP ABAP Program
ISSR_MIG_TRL_CL01 (Include ISSR_MIG_TRL_CL01 für Selektionsklasse TRL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - CPUTM | Time of data entry | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - STBLG | Reverse Document Number | |
8 | ![]() |
DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | |
9 | ![]() |
DIFS_SELECTION_RANGES - DEAL_NUMBER | DIFS_SELECTION_RANGES-DEAL_NUMBER | |
10 | ![]() |
DIFS_SELECTION_RANGES - LOANS_CONTRACT | DIFS_SELECTION_RANGES-LOANS_CONTRACT | |
11 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_CATEGORY | DIFS_SELECTION_RANGES-PRODUCT_CATEGORY | |
12 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_TYPE | DIFS_SELECTION_RANGES-PRODUCT_TYPE | |
13 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ACCOUNT | DIFS_SELECTION_RANGES-SECURITY_ACCOUNT | |
14 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ID | DIFS_SELECTION_RANGES-SECURITY_ID | |
15 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | |
16 | ![]() |
FTRS_VTBFHAPO - RLDEPO2 | Securities Account | |
17 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
18 | ![]() |
FTRS_VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
19 | ![]() |
ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
20 | ![]() |
ISSRPREFLOW - AWORG | Reference organisational units | |
21 | ![]() |
ISSRPREFLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | |
22 | ![]() |
ISSRPREFLOW - AWREF | Reference document number | |
23 | ![]() |
ISSRPREFLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
24 | ![]() |
ISSRPREFLOW - AWTYP | Reference procedure | |
25 | ![]() |
ISSRPREFLOW - BUKRS | Company Code | |
26 | ![]() |
ISSRPREFLOW - FTP | MW-Bewegungsteil | |
27 | ![]() |
ISSRPREFLOW - HKONT | General Ledger Account | |
28 | ![]() |
ISSRPREFLOW - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
29 | ![]() |
ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | |
30 | ![]() |
ISSRPREFLOW - PREFLOW_GUID_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | |
31 | ![]() |
ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | |
32 | ![]() |
ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | |
33 | ![]() |
ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | |
34 | ![]() |
ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | |
35 | ![]() |
ISSRPREFLOW - PRODUCT_TYPE | ISSRPREFLOW-PRODUCT_TYPE | |
36 | ![]() |
ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | |
37 | ![]() |
ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | |
38 | ![]() |
ISSRPREFLOW - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
ISSRPREFLOW - VAL_AREA | ISSRPREFLOW-VAL_AREA | |
40 | ![]() |
ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | |
41 | ![]() |
ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
42 | ![]() |
ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
43 | ![]() |
ISSRPREFLOW - VS_GFTYP | ISSR: Vorsystem-Geschäftsvorfalltyp | |
44 | ![]() |
ISSRPREFLOW - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
45 | ![]() |
ISSR_IF_RWDATA - AWORG | Reference organisational units | |
46 | ![]() |
ISSR_IF_RWDATA - AWORG_REV | Reversal: Reverse Document Reference Organization | |
47 | ![]() |
ISSR_IF_RWDATA - AWREF | Reference document number | |
48 | ![]() |
ISSR_IF_RWDATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
49 | ![]() |
ISSR_IF_RWDATA - AWTYP | Reference procedure | |
50 | ![]() |
ISSR_IF_RWDATA - HKONT | General Ledger Account | |
51 | ![]() |
ISSR_IF_RWDATA - SHKZG | Debit/Credit Indicator | |
52 | ![]() |
ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | |
53 | ![]() |
ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | |
54 | ![]() |
ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | |
55 | ![]() |
ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
56 | ![]() |
ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
57 | ![]() |
ISSR_IF_VSDATA - VS_GFTYP | ISSR: Vorsystem-Geschäftsvorfalltyp | |
58 | ![]() |
ISSR_IF_VSDATA - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
59 | ![]() |
ISSR_TRL_FLOW - AMOUNT_CAT | Position Change Category | |
60 | ![]() |
ISSR_TRL_FLOW - AWORG | Reference organisational units | |
61 | ![]() |
ISSR_TRL_FLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | |
62 | ![]() |
ISSR_TRL_FLOW - AWREF | Reference document number | |
63 | ![]() |
ISSR_TRL_FLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
64 | ![]() |
ISSR_TRL_FLOW - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
65 | ![]() |
ISSR_TRL_FLOW - BUSTRANSCAT | Business Transaction Category | |
66 | ![]() |
ISSR_TRL_FLOW - BUSTRANSCAT_G | Business Transaction Category | |
67 | ![]() |
ISSR_TRL_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | |
68 | ![]() |
ISSR_TRL_FLOW - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | |
69 | ![]() |
ISSR_TRL_FLOW - CHANGE_DATE | Last Edited on | |
70 | ![]() |
ISSR_TRL_FLOW - CHANGE_NAME | Employee ID | |
71 | ![]() |
ISSR_TRL_FLOW - CHANGE_TIME | Last Edited at | |
72 | ![]() |
ISSR_TRL_FLOW - COMPANY_CODE | Company Code | |
73 | ![]() |
ISSR_TRL_FLOW - CREATE_DATE | First Entered on | |
74 | ![]() |
ISSR_TRL_FLOW - CREATE_NAME | Entered by | |
75 | ![]() |
ISSR_TRL_FLOW - CREATE_TIME | Time of Initial Entry | |
76 | ![]() |
ISSR_TRL_FLOW - DEAL_NUMBER | Financial Transaction | |
77 | ![]() |
ISSR_TRL_FLOW - EMITTENT | Business Partner Number | |
78 | ![]() |
ISSR_TRL_FLOW - FI_DOC_NR | Accounting Document Number | |
79 | ![]() |
ISSR_TRL_FLOW - FLOWNUMBER | Number of a Distributor Flow | |
80 | ![]() |
ISSR_TRL_FLOW - FLOWTYPE | Update Type | |
81 | ![]() |
ISSR_TRL_FLOW - KONTRAHENT | Business Partner Number | |
82 | ![]() |
ISSR_TRL_FLOW - LOANS_CONTRACT | Contract Number | |
83 | ![]() |
ISSR_TRL_FLOW - NOMINAL_AMT | Nominal Amount | |
84 | ![]() |
ISSR_TRL_FLOW - NOMINAL_CURR | Nominal Currency | |
85 | ![]() |
ISSR_TRL_FLOW - PCAT | Product Category | |
86 | ![]() |
ISSR_TRL_FLOW - POSITION_AMT | Amount in Position Currency | |
87 | ![]() |
ISSR_TRL_FLOW - POSITION_CURR | Position Currency | |
88 | ![]() |
ISSR_TRL_FLOW - POSTING_DATE | Posting Date in the Document | |
89 | ![]() |
ISSR_TRL_FLOW - POSTING_MONTH | Fiscal period | |
90 | ![]() |
ISSR_TRL_FLOW - POSTING_TIME | System Time | |
91 | ![]() |
ISSR_TRL_FLOW - POSTING_YEAR | Fiscal Year | |
92 | ![]() |
ISSR_TRL_FLOW - PRODUCT_TYPE | Product Type | |
93 | ![]() |
ISSR_TRL_FLOW - REFBUSTRANSID | Identifier of the Distributor Business Transaction | |
94 | ![]() |
ISSR_TRL_FLOW - SECURITY_ACCOUNT | Securities Account | |
95 | ![]() |
ISSR_TRL_FLOW - SECURITY_ID | Security ID Number | |
96 | ![]() |
ISSR_TRL_FLOW - TRACT_ACCITEM_GUID | Object Identity in Database Format | |
97 | ![]() |
ISSR_TRL_FLOW - TRANSACTION_TYPE | Financial Transaction Type | |
98 | ![]() |
ISSR_TRL_FLOW - TRLDATE | Treasury Ledger Date | |
99 | ![]() |
ISSR_TRL_FLOW - TRLT_POSITION_GUID | Object Identity in Database Format | |
100 | ![]() |
ISSR_TRL_FLOW - TRLT_TRANSACTION_GUID | Object Identity in Database Format | |
101 | ![]() |
ISSR_TRL_FLOW - UNITS | Units | |
102 | ![]() |
ISSR_TRL_FLOW - VALUATION_AMT | Amount in Valuation Currency | |
103 | ![]() |
ISSR_TRL_FLOW - VALUATION_AREA | Valuation Area | |
104 | ![]() |
TRACV_ACCITEM - ACPOSTINGDATE | Posting Date in the Document | |
105 | ![]() |
TRACV_ACCITEM - ACPOSTINGPERIOD | Fiscal period | |
106 | ![]() |
TRACV_ACCITEM - ACPOSTINGYEAR | Fiscal Year | |
107 | ![]() |
TRACV_ACCITEM - ACREVERSALDATE | Posting Date in the Document | |
108 | ![]() |
TRACV_ACCITEM - ACREVERSALPERIOD | Fiscal period | |
109 | ![]() |
TRACV_ACCITEM - ACREVERSALYEAR | Fiscal Year | |
110 | ![]() |
TRACV_ACCITEM - AWORG | Reference organisational units | |
111 | ![]() |
TRACV_ACCITEM - AWREF | Reference document number | |
112 | ![]() |
TRACV_ACCITEM - DOCUMENT_GUID | Object Identity in Database Format | |
113 | ![]() |
TRACV_ACCITEM - DOCUMENT_STATE | TRAC Document Status | |
114 | ![]() |
TRACV_ACCITEM - REVERSAL_AWORG | Reversal Reference Organizational Units | |
115 | ![]() |
TRACV_ACCITEM - REVERSAL_AWREF | Reversal Reference Document Number | |
116 | ![]() |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
117 | ![]() |
TRDS_FLOW_DIF_DATA - COMPANY_CODE | Company Code | |
118 | ![]() |
TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
119 | ![]() |
TRDS_FLOW_DIF_DATA - SECURITY_ID | Security ID Number | |
120 | ![]() |
TRDS_FLOW_POSITION_DATA - NOMINAL_AMT | Nominal Amount | |
121 | ![]() |
TRDS_FLOW_POSITION_DATA - UNITS | Units | |
122 | ![]() |
TRGS_DATUM - HIGH | Date | |
123 | ![]() |
TRGS_DATUM - LOW | Date | |
124 | ![]() |
TRGS_DATUM - OPTION | Type of OPTION component in row type of a Ranges type | |
125 | ![]() |
TRGS_DATUM - SIGN | Type of SIGN component in row type of a Ranges type | |
126 | ![]() |
TRGS_DEAL_NUMBER - LOW | Financial Transaction | |
127 | ![]() |
TRGS_DEAL_NUMBER - OPTION | Type of OPTION component in row type of a Ranges type | |
128 | ![]() |
TRGS_DEAL_NUMBER - SIGN | Type of SIGN component in row type of a Ranges type | |
129 | ![]() |
TRGS_PRODUCT_CATEGORY - LOW | Product Category | |
130 | ![]() |
TRGS_PRODUCT_CATEGORY - OPTION | Type of OPTION component in row type of a Ranges type | |
131 | ![]() |
TRGS_PRODUCT_CATEGORY - SIGN | Type of SIGN component in row type of a Ranges type | |
132 | ![]() |
TRLS_FLOW - FLOWTYPE | Update Type | |
133 | ![]() |
TRLS_FLOW - NOMINAL_AMT | Nominal Amount | |
134 | ![]() |
TRLS_FLOW - POSITION | TRLS_FLOW-POSITION | |
135 | ![]() |
TRLS_FLOW - QUANT_CAT | Position Change Category: Quantity | |
136 | ![]() |
TRLS_FLOW - UNITS | Units | |
137 | ![]() |
TRLS_FLOW_AND_TRANS - FLOWTYPE | Update Type | |
138 | ![]() |
TRLS_FLOW_AND_TRANS - POSITION | TRLS_FLOW_AND_TRANS-POSITION | |
139 | ![]() |
TRLS_FLOW_AND_TRANS - TRANSACTION | TRLS_FLOW_AND_TRANS-TRANSACTION | |
140 | ![]() |
TRLS_FLOW_I - FLOWTYPE | Update Type | |
141 | ![]() |
TRLS_FLOW_I - NOMINAL_AMT | Nominal Amount | |
142 | ![]() |
TRLS_FLOW_I - QUANT_CAT | Position Change Category: Quantity | |
143 | ![]() |
TRLS_FLOW_I - UNITS | Units | |
144 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
145 | ![]() |
TZPA - SANLF | Product Category | |
146 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
147 | ![]() |
VDARL - SANTWHR | Currency | |
148 | ![]() |
VTBFHA - BUKRS | Company Code | |
149 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
150 | ![]() |
VTBFHA - RANL | Security ID Number | |
151 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
152 | ![]() |
VTBFHA - RLDEPO | Securities Account | |
153 | ![]() |
VTBFHA - SANLF | Product Category | |
154 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
155 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
156 | ![]() |
VTBFHAPO - RLDEPO2 | Securities Account | |
157 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
158 | ![]() |
VTBFHAPO - SHERKUNFT | Display Area of Flow or Condition | |
159 | ![]() |
VWPANLA - GSART | Product Type | |
160 | ![]() |
VWPANLA - REPKE | Issuer Identity Key | |
161 | ![]() |
VWPANLA - REWHR | Issue currency | |
162 | ![]() |
VWPANLA - SANLF | Product Category |