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