Table/Structure Field list used by SAP ABAP Program ISSR_MIG_TRL_E01 (Include ISSR_MIG_TRL_E01)
SAP ABAP Program
ISSR_MIG_TRL_E01 (Include ISSR_MIG_TRL_E01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 2 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 3 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 4 | DIFT_POS_IDENT - SECURITY_ACCOUNT | Securities Account | ||
| 5 | DIFT_POS_IDENT - SECURITY_ID | Security ID Number | ||
| 6 | DISVARIANT - REPORT | ABAP Program Name | ||
| 7 | DISVARIANT - VARIANT | Layout | ||
| 8 | EXTENTION - ACCOUNT_GRP | Securities Account Group | ||
| 9 | EXTENTION - PORTFOLIO | Portfolio | ||
| 10 | EXTENTION - TRADER | Trader | ||
| 11 | ISSRPREFLOW - ACCOUNTING_CODE | ISSR: ACCOUNTING/REPORTING KREIS | ||
| 12 | ISSRPREFLOW - ACCOUNT_GRP | Securities Account Group | ||
| 13 | ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 14 | ISSRPREFLOW - AWORG | Reference organisational units | ||
| 15 | ISSRPREFLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 16 | ISSRPREFLOW - AWPOSNR | Accounting Document Line Item Number | ||
| 17 | ISSRPREFLOW - AWREF | Reference document number | ||
| 18 | ISSRPREFLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 19 | ISSRPREFLOW - AWTYP | Reference procedure | ||
| 20 | ISSRPREFLOW - BP_PARTNR | Business Partner Number | ||
| 21 | ISSRPREFLOW - BUDAT | Posting Date in the Document | ||
| 22 | ISSRPREFLOW - BUKRS | Company Code | ||
| 23 | ISSRPREFLOW - BUTIME | ISSRPREFLOW-BUTIME | ||
| 24 | ISSRPREFLOW - ECOMPONENT | ISSRPREFLOW-ECOMPONENT | ||
| 25 | ISSRPREFLOW - EDATUM | Date | ||
| 26 | ISSRPREFLOW - ENAME | User Name | ||
| 27 | ISSRPREFLOW - EPGM | ISSRPREFLOW-EPGM | ||
| 28 | ISSRPREFLOW - ETIME | System Time | ||
| 29 | ISSRPREFLOW - FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 30 | ISSRPREFLOW - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | ||
| 31 | ISSRPREFLOW - FTP | MW-Bewegungsteil | ||
| 32 | ISSRPREFLOW - GJAHR | Fiscal Year | ||
| 33 | ISSRPREFLOW - HKONT | General Ledger Account | ||
| 34 | ISSRPREFLOW - HSL | Amount which changes position in local currency | ||
| 35 | ISSRPREFLOW - HSLCUR | Local Currency | ||
| 36 | ISSRPREFLOW - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | ||
| 37 | ISSRPREFLOW - MANDT | Client | ||
| 38 | ISSRPREFLOW - MONAT | Fiscal period | ||
| 39 | ISSRPREFLOW - NSL | ISSRPREFLOW-NSL | ||
| 40 | ISSRPREFLOW - NSLCUR | Nominal currency | ||
| 41 | ISSRPREFLOW - PORTFOLIO | Portfolio | ||
| 42 | ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | ||
| 43 | ISSRPREFLOW - PREFLOW_GUID_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | ||
| 44 | ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 45 | ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | ||
| 46 | ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | ||
| 47 | ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | ||
| 48 | ISSRPREFLOW - PRODUCT_TYPE | ISSRPREFLOW-PRODUCT_TYPE | ||
| 49 | ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 50 | ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | ||
| 51 | ISSRPREFLOW - SGTXT | Item Text | ||
| 52 | ISSRPREFLOW - SHKZG | Debit/Credit Indicator | ||
| 53 | ISSRPREFLOW - TRADER | Trader | ||
| 54 | ISSRPREFLOW - TSL | Bestandsverändernder Betrag in Transaktionswährung | ||
| 55 | ISSRPREFLOW - TSLCUR | Transaction Currency | ||
| 56 | ISSRPREFLOW - UNITS | ISSRPREFLOW-UNITS | ||
| 57 | ISSRPREFLOW - VALUT | Fixed Value Date | ||
| 58 | ISSRPREFLOW - VAL_AREA | ISSRPREFLOW-VAL_AREA | ||
| 59 | ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | ||
| 60 | ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 61 | ISSRPREFLOW - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | ||
| 62 | ISSRPREFLOW - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | ||
| 63 | ISSRPREFLOW - VS_ENAME | ISSR: Entry Clerk in Operational System | ||
| 64 | ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | ||
| 65 | ISSRPREFLOW - VS_GFTYP | ISSR: Vorsystem-Geschäftsvorfalltyp | ||
| 66 | ISSRPREFLOW - VS_OBJNR | Object number | ||
| 67 | ISSRPREFLOW - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | ||
| 68 | ISSRPREFLOW - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | ||
| 69 | ISSRPREFLOW - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | ||
| 70 | ISSRPREFLOW - VS_PTYPE | ISSR: Vorsystem-Produktart | ||
| 71 | ISSRPREFLOW - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | ||
| 72 | ISSRPREFLOW - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | ||
| 73 | ISSR_IF_EXDATA - ACCOUNT_GRP | Securities Account Group | ||
| 74 | ISSR_IF_EXDATA - PORTFOLIO | Portfolio | ||
| 75 | ISSR_IF_EXDATA - TRADER | Trader | ||
| 76 | ISSR_IF_GSETINGS - A_ISSRPTYP | Kennzeichen: Eintrag aktivieren | ||
| 77 | ISSR_IF_GSETINGS - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 78 | ISSR_IF_RWDATA - AWORG | Reference organisational units | ||
| 79 | ISSR_IF_RWDATA - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 80 | ISSR_IF_RWDATA - AWPOSNR | Accounting Document Line Item Number | ||
| 81 | ISSR_IF_RWDATA - AWREF | Reference document number | ||
| 82 | ISSR_IF_RWDATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 83 | ISSR_IF_RWDATA - AWTYP | Reference procedure | ||
| 84 | ISSR_IF_RWDATA - BUTIME | ISSR_IF_RWDATA-BUTIME | ||
| 85 | ISSR_IF_RWDATA - FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 86 | ISSR_IF_RWDATA - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | ||
| 87 | ISSR_IF_RWDATA - GJAHR | Fiscal Year | ||
| 88 | ISSR_IF_RWDATA - HKONT | General Ledger Account | ||
| 89 | ISSR_IF_RWDATA - MONAT | Fiscal period | ||
| 90 | ISSR_IF_RWDATA - SHKZG | Debit/Credit Indicator | ||
| 91 | ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 92 | ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | ||
| 93 | ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | ||
| 94 | ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 95 | ISSR_IF_VSDATA - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | ||
| 96 | ISSR_IF_VSDATA - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | ||
| 97 | ISSR_IF_VSDATA - VS_ENAME | ISSR: Entry Clerk in Operational System | ||
| 98 | ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | ||
| 99 | ISSR_IF_VSDATA - VS_GFTYP | ISSR: Vorsystem-Geschäftsvorfalltyp | ||
| 100 | ISSR_IF_VSDATA - VS_OBJNR | Object number | ||
| 101 | ISSR_IF_VSDATA - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | ||
| 102 | ISSR_IF_VSDATA - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | ||
| 103 | ISSR_IF_VSDATA - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | ||
| 104 | ISSR_IF_VSDATA - VS_PTYPE | ISSR: Vorsystem-Produktart | ||
| 105 | ISSR_IF_VSDATA - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | ||
| 106 | ISSR_IF_VSDATA - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | ||
| 107 | ISSR_SYDATA - ECOMPONENT | ISSR_SYDATA-ECOMPONENT | ||
| 108 | ISSR_SYDATA - EDATUM | Date | ||
| 109 | ISSR_SYDATA - ENAME | User Name | ||
| 110 | ISSR_SYDATA - EPGM | ISSR_SYDATA-EPGM | ||
| 111 | ISSR_SYDATA - ETIME | System Time | ||
| 112 | ISSR_S_OUT_ISSRPREFLOW - AMPEL | Character field of length 6 | ||
| 113 | ISSR_S_OUT_ISSRPREFLOW - ECOMPONENT | ISSR_S_OUT_ISSRPREFLOW-ECOMPONENT | ||
| 114 | ISSR_S_OUT_ISSRPREFLOW - EDATUM | Date | ||
| 115 | ISSR_S_OUT_ISSRPREFLOW - ENAME | User Name | ||
| 116 | ISSR_S_OUT_ISSRPREFLOW - EPGM | ISSR_S_OUT_ISSRPREFLOW-EPGM | ||
| 117 | ISSR_S_OUT_ISSRPREFLOW - ETIME | System Time | ||
| 118 | ISSR_S_OUT_ISSRPREFLOW - MANDT | Client | ||
| 119 | ISSR_TRL_FLOW - ACCOUNTING_CODE | Accounting Code | ||
| 120 | ISSR_TRL_FLOW - ACCOUNT_GROUP | Securities Account Group | ||
| 121 | ISSR_TRL_FLOW - AWORG | Reference organisational units | ||
| 122 | ISSR_TRL_FLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 123 | ISSR_TRL_FLOW - AWREF | Reference document number | ||
| 124 | ISSR_TRL_FLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 125 | ISSR_TRL_FLOW - AWTYP | Reference procedure | ||
| 126 | ISSR_TRL_FLOW - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 127 | ISSR_TRL_FLOW - BUSTRANSCAT | Business Transaction Category | ||
| 128 | ISSR_TRL_FLOW - BUSTRANSCAT_G | Business Transaction Category | ||
| 129 | ISSR_TRL_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 130 | ISSR_TRL_FLOW - CHANGE_DATE | Last Edited on | ||
| 131 | ISSR_TRL_FLOW - CHANGE_NAME | Employee ID | ||
| 132 | ISSR_TRL_FLOW - CHANGE_TIME | Last Edited at | ||
| 133 | ISSR_TRL_FLOW - COMPANY_CODE | Company Code | ||
| 134 | ISSR_TRL_FLOW - CREATE_DATE | First Entered on | ||
| 135 | ISSR_TRL_FLOW - CREATE_NAME | Entered by | ||
| 136 | ISSR_TRL_FLOW - CREATE_TIME | Time of Initial Entry | ||
| 137 | ISSR_TRL_FLOW - DEAL_NUMBER | Financial Transaction | ||
| 138 | ISSR_TRL_FLOW - EMITTENT | Business Partner Number | ||
| 139 | ISSR_TRL_FLOW - FI_DOC_NR | Accounting Document Number | ||
| 140 | ISSR_TRL_FLOW - FLOWNUMBER | Number of a Distributor Flow | ||
| 141 | ISSR_TRL_FLOW - FLOWTYPE | Update Type | ||
| 142 | ISSR_TRL_FLOW - KONTRAHENT | Business Partner Number | ||
| 143 | ISSR_TRL_FLOW - LOANS_CONTRACT | Contract Number | ||
| 144 | ISSR_TRL_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 145 | ISSR_TRL_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 146 | ISSR_TRL_FLOW - PCAT | Product Category | ||
| 147 | ISSR_TRL_FLOW - PORTFOLIO | Portfolio | ||
| 148 | ISSR_TRL_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 149 | ISSR_TRL_FLOW - POSITION_CURR | Position Currency | ||
| 150 | ISSR_TRL_FLOW - POSTING_DATE | Posting Date in the Document | ||
| 151 | ISSR_TRL_FLOW - POSTING_MONTH | Fiscal period | ||
| 152 | ISSR_TRL_FLOW - POSTING_YEAR | Fiscal Year | ||
| 153 | ISSR_TRL_FLOW - PRODUCT_TYPE | Product Type | ||
| 154 | ISSR_TRL_FLOW - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 155 | ISSR_TRL_FLOW - SECURITY_ACCOUNT | Securities Account | ||
| 156 | ISSR_TRL_FLOW - SECURITY_ID | Security ID Number | ||
| 157 | ISSR_TRL_FLOW - TRADER | Trader | ||
| 158 | ISSR_TRL_FLOW - TRANSACTION_TYPE | Financial Transaction Type | ||
| 159 | ISSR_TRL_FLOW - TRLDATE | Treasury Ledger Date | ||
| 160 | ISSR_TRL_FLOW - TRLFLOWNUMBER | Number of TRL Flow | ||
| 161 | ISSR_TRL_FLOW - TRLT_POSITION_GUID | Object Identity in Database Format | ||
| 162 | ISSR_TRL_FLOW - UNITS | Units | ||
| 163 | ISSR_TRL_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 164 | ISSR_TRL_FLOW - VALUATION_AREA | Valuation Area | ||
| 165 | ISSR_TRL_FLOW - VALUATION_CURR | Valuation Currency | ||
| 166 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 167 | SCREEN - INPUT | SCREEN-INPUT | ||
| 168 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 169 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 170 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 171 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 172 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 173 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 174 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 177 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 178 | T001 - SPRAS | Language Key | ||
| 179 | TISSR_IFB_RTPT - ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 180 | TISSR_IFPCAT - PRODUCT_CATEGORY | TISSR_IFPCAT-PRODUCT_CATEGORY | ||
| 181 | TISSR_IFPTYP - ISSR_PRODUCTTYPE | TISSR_IFPTYP-ISSR_PRODUCTTYPE | ||
| 182 | TISSR_MAFTP - FTP | MW-Bewegungsteil | ||
| 183 | TISSR_MAFTP - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | ||
| 184 | TISSR_MAFTP - ONLINEPOSTING | ISSR: Buchungsrelevanz des FTP | ||
| 185 | TISSR_MAFTP - SIGN | +/- sign | ||
| 186 | TISSR_MAFTPT - DESCRIPTION | TISSR_MAFTPT-DESCRIPTION | ||
| 187 | TISSR_MASRFTCFM - FTP | MW-Bewegungsteil | ||
| 188 | TISSR_MASRFTCFM - SHKZG | Debit/Credit Indicator | ||
| 189 | TISSR_MAVAAR - VAL_AREA | TISSR_MAVAAR-VAL_AREA | ||
| 190 | TRACV_ACCITEM - GL_ACCOUNT | G/L Account Number | ||
| 191 | TRACV_ACCITEM - ITEM_NUMBER | Accounting Document Line Item Number |