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