Table/Structure Field list used by SAP ABAP Program LISSR11AF01 (Include LISSR11AF01)
SAP ABAP Program
LISSR11AF01 (Include LISSR11AF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVWBEKI - BUKRS | Company Code | ||
| 2 | CVWBEKI - KZ | Single-Character Flag | ||
| 3 | CVWBEKI - RANL | Security ID Number | ||
| 4 | CVWBEKI - RBELNR | Number of flow header | ||
| 5 | CVWBEKI - RFHA | Financial Transaction | ||
| 6 | CVWBEKI - RPNNR | Daybook no. | ||
| 7 | CVWBEKI - RSTBLG | Reverse Document Number | ||
| 8 | CVWBEKI - SEVALPOST | PEC for flow executed indicator yes/no | ||
| 9 | CVWBEKI - SSTORNO | Reversal indicator | ||
| 10 | CVWBEPI - BUKRS | Company Code | ||
| 11 | CVWBEPI - RBELNR | Number of flow header | ||
| 12 | CVWBEPI - RPOSNR | Activity number | ||
| 13 | EXTENTION - ACCOUNT_GRP | Securities Account Group | ||
| 14 | EXTENTION - TRADER | Trader | ||
| 15 | ISSRPREFLOW - ACCOUNTING_CODE | ISSR: ACCOUNTING/REPORTING KREIS | ||
| 16 | ISSRPREFLOW - ACCOUNT_GRP | Securities Account Group | ||
| 17 | ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 18 | ISSRPREFLOW - AWORG | Reference organisational units | ||
| 19 | ISSRPREFLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 20 | ISSRPREFLOW - AWPOSNR | Accounting Document Line Item Number | ||
| 21 | ISSRPREFLOW - AWREF | Reference document number | ||
| 22 | ISSRPREFLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 23 | ISSRPREFLOW - AWSYS | Logical system of source document | ||
| 24 | ISSRPREFLOW - AWTYP | Reference procedure | ||
| 25 | ISSRPREFLOW - BP_PARTNR | Business Partner Number | ||
| 26 | ISSRPREFLOW - BUDAT | Posting Date in the Document | ||
| 27 | ISSRPREFLOW - BUKRS | Company Code | ||
| 28 | ISSRPREFLOW - BUTIME | ISSRPREFLOW-BUTIME | ||
| 29 | ISSRPREFLOW - ECOMPONENT | ISSRPREFLOW-ECOMPONENT | ||
| 30 | ISSRPREFLOW - EDATUM | Date | ||
| 31 | ISSRPREFLOW - ENAME | User Name | ||
| 32 | ISSRPREFLOW - EPGM | ISSRPREFLOW-EPGM | ||
| 33 | ISSRPREFLOW - ETIME | System Time | ||
| 34 | ISSRPREFLOW - FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 35 | ISSRPREFLOW - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | ||
| 36 | ISSRPREFLOW - FTP | MW-Bewegungsteil | ||
| 37 | ISSRPREFLOW - GJAHR | Fiscal Year | ||
| 38 | ISSRPREFLOW - GLVOR | Business Transaction | ||
| 39 | ISSRPREFLOW - HKONT | General Ledger Account | ||
| 40 | ISSRPREFLOW - HSL | Amount which changes position in local currency | ||
| 41 | ISSRPREFLOW - HSLCUR | Local Currency | ||
| 42 | ISSRPREFLOW - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | ||
| 43 | ISSRPREFLOW - MANDT | Client | ||
| 44 | ISSRPREFLOW - MONAT | Fiscal period | ||
| 45 | ISSRPREFLOW - NSL | ISSRPREFLOW-NSL | ||
| 46 | ISSRPREFLOW - NSLCUR | Nominal currency | ||
| 47 | ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | ||
| 48 | ISSRPREFLOW - PREFLOW_GUID_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | ||
| 49 | ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 50 | ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | ||
| 51 | ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | ||
| 52 | ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | ||
| 53 | ISSRPREFLOW - PRODUCT_TYPE | ISSRPREFLOW-PRODUCT_TYPE | ||
| 54 | ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 55 | ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | ||
| 56 | ISSRPREFLOW - SGTXT | Item Text | ||
| 57 | ISSRPREFLOW - SHKZG | Debit/Credit Indicator | ||
| 58 | ISSRPREFLOW - TRADER | Trader | ||
| 59 | ISSRPREFLOW - TSL | Bestandsverändernder Betrag in Transaktionswährung | ||
| 60 | ISSRPREFLOW - TSLCUR | Transaction Currency | ||
| 61 | ISSRPREFLOW - UNITS | ISSRPREFLOW-UNITS | ||
| 62 | ISSRPREFLOW - VALUT | Fixed Value Date | ||
| 63 | ISSRPREFLOW - VAL_AREA | ISSRPREFLOW-VAL_AREA | ||
| 64 | ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | ||
| 65 | ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 66 | ISSRPREFLOW - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | ||
| 67 | ISSRPREFLOW - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | ||
| 68 | ISSRPREFLOW - VS_ENAME | ISSR: Entry Clerk in Operational System | ||
| 69 | ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | ||
| 70 | ISSRPREFLOW - VS_OBJNR | Object number | ||
| 71 | ISSRPREFLOW - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | ||
| 72 | ISSRPREFLOW - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | ||
| 73 | ISSRPREFLOW - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | ||
| 74 | ISSRPREFLOW - VS_PTYPE | ISSR: Vorsystem-Produktart | ||
| 75 | ISSRPREFLOW - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | ||
| 76 | ISSRPREFLOW - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | ||
| 77 | ISSR_IF_EXDATA - ACCOUNT_GRP | Securities Account Group | ||
| 78 | ISSR_IF_EXDATA - TRADER | Trader | ||
| 79 | ISSR_IF_RWDATA - AWORG | Reference organisational units | ||
| 80 | ISSR_IF_RWDATA - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 81 | ISSR_IF_RWDATA - AWPOSNR | Accounting Document Line Item Number | ||
| 82 | ISSR_IF_RWDATA - AWREF | Reference document number | ||
| 83 | ISSR_IF_RWDATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 84 | ISSR_IF_RWDATA - AWSYS | Logical system of source document | ||
| 85 | ISSR_IF_RWDATA - AWTYP | Reference procedure | ||
| 86 | ISSR_IF_RWDATA - BUTIME | ISSR_IF_RWDATA-BUTIME | ||
| 87 | ISSR_IF_RWDATA - FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 88 | ISSR_IF_RWDATA - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | ||
| 89 | ISSR_IF_RWDATA - GJAHR | Fiscal Year | ||
| 90 | ISSR_IF_RWDATA - GLVOR | Business Transaction | ||
| 91 | ISSR_IF_RWDATA - HKONT | General Ledger Account | ||
| 92 | ISSR_IF_RWDATA - MONAT | Fiscal period | ||
| 93 | ISSR_IF_RWDATA - SHKZG | Debit/Credit Indicator | ||
| 94 | ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 95 | ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | ||
| 96 | ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | ||
| 97 | ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 98 | ISSR_IF_VSDATA - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | ||
| 99 | ISSR_IF_VSDATA - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | ||
| 100 | ISSR_IF_VSDATA - VS_ENAME | ISSR: Entry Clerk in Operational System | ||
| 101 | ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | ||
| 102 | ISSR_IF_VSDATA - VS_OBJNR | Object number | ||
| 103 | ISSR_IF_VSDATA - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | ||
| 104 | ISSR_IF_VSDATA - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | ||
| 105 | ISSR_IF_VSDATA - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | ||
| 106 | ISSR_IF_VSDATA - VS_PTYPE | ISSR: Vorsystem-Produktart | ||
| 107 | ISSR_IF_VSDATA - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | ||
| 108 | ISSR_IF_VSDATA - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | ||
| 109 | ISSR_SYDATA - ECOMPONENT | ISSR_SYDATA-ECOMPONENT | ||
| 110 | ISSR_SYDATA - EDATUM | Date | ||
| 111 | ISSR_SYDATA - ENAME | User Name | ||
| 112 | ISSR_SYDATA - EPGM | ISSR_SYDATA-EPGM | ||
| 113 | ISSR_SYDATA - ETIME | System Time | ||
| 114 | ISSR_S_BUKRS - LOW | Company Code | ||
| 115 | ISSR_S_BUKRS - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 116 | ISSR_S_BUKRS - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 117 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 118 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 119 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 120 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 121 | T001 - SPRAS | Language Key | ||
| 122 | T001 - WAERS | Currency Key | ||
| 123 | TISSR_IFB_RTPT - ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 124 | TISSR_IFPCAT - PRODUCT_CATEGORY | TISSR_IFPCAT-PRODUCT_CATEGORY | ||
| 125 | TISSR_IFPTYP - ISSR_PRODUCTTYPE | TISSR_IFPTYP-ISSR_PRODUCTTYPE | ||
| 126 | TISSR_MAACRE - ACTIVE | Kennzeichen: Meldewesen ist aktiviert | ||
| 127 | TISSR_MAACRE - BUKRS | Company Code | ||
| 128 | TISSR_MAFTP - FTP | MW-Bewegungsteil | ||
| 129 | TISSR_MAFTP - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | ||
| 130 | TISSR_MAFTP - ONLINEPOSTING | ISSR: Buchungsrelevanz des FTP | ||
| 131 | TISSR_MAFTP - SIGN | +/- sign | ||
| 132 | TISSR_MAFTPT - DESCRIPTION | TISSR_MAFTPT-DESCRIPTION | ||
| 133 | TISSR_MASRFT_TR - FTP | MW-Bewegungsteil | ||
| 134 | TISSR_MASRFT_TR - SHKZG | Debit/Credit Indicator | ||
| 135 | TISSR_MAVAAR - VAL_AREA | TISSR_MAVAAR-VAL_AREA | ||
| 136 | VDARL - BUKRS | Company Code | ||
| 137 | VDARL - GSART | Product Type | ||
| 138 | VDARL - RANL | Contract Number | ||
| 139 | VDARL - RDARNEHM | Business Partner Number | ||
| 140 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 141 | VDBEKI - BUKRS | Company Code | ||
| 142 | VDBEKI - RANL | Contract Number | ||
| 143 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 144 | VDBEPI - BUKRS | Company Code | ||
| 145 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 146 | VISSR_VDBEVI - BBWHR | Amount in position currency | ||
| 147 | VISSR_VDBEVI - BHWHR | Amount in local currency | ||
| 148 | VISSR_VDBEVI - BNWHR | Nominal amount | ||
| 149 | VISSR_VDBEVI - BUKRS | Company Code | ||
| 150 | VISSR_VDBEVI - DBEAR | Last Edited on | ||
| 151 | VISSR_VDBEVI - DBUDAT | Posting Date in the Document | ||
| 152 | VISSR_VDBEVI - DERF | First Entered on | ||
| 153 | VISSR_VDBEVI - DGJAHR | Fiscal Year | ||
| 154 | VISSR_VDBEVI - DMONAT | Fiscal period | ||
| 155 | VISSR_VDBEVI - DVALUT | Calculation Date | ||
| 156 | VISSR_VDBEVI - GSART | Product Type | ||
| 157 | VISSR_VDBEVI - MANDT | Client | ||
| 158 | VISSR_VDBEVI - OBJNR | Object Number for Financial Transactions | ||
| 159 | VISSR_VDBEVI - RANL | Contract Number | ||
| 160 | VISSR_VDBEVI - RBEAR | Employee ID | ||
| 161 | VISSR_VDBEVI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 162 | VISSR_VDBEVI - RDARNEHM | Borrower/Applicant Number | ||
| 163 | VISSR_VDBEVI - RERF | Entered by | ||
| 164 | VISSR_VDBEVI - RHABEN | Account for credit posting | ||
| 165 | VISSR_VDBEVI - RPNNR | Daybook no. | ||
| 166 | VISSR_VDBEVI - RPOSNR | Activity number | ||
| 167 | VISSR_VDBEVI - RSOLL | Account for debit posting | ||
| 168 | VISSR_VDBEVI - RVZBLG | Accounting Document Number | ||
| 169 | VISSR_VDBEVI - SANLF | Product Category | ||
| 170 | VISSR_VDBEVI - SBEWART | Flow Type | ||
| 171 | VISSR_VDBEVI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 172 | VISSR_VDBEVI - SNWHR | Currency of nominal amount | ||
| 173 | VISSR_VDBEVI - TBEAR | Last Edited at | ||
| 174 | VISSR_VDBEVI - TERF | Time of Initial Entry | ||
| 175 | VISSR_VWBEVI - ASTUECK | Number of units for unit-quoted securities | ||
| 176 | VISSR_VWBEVI - BBWHR | Amount in position currency | ||
| 177 | VISSR_VWBEVI - BHWHR | Amount in local currency | ||
| 178 | VISSR_VWBEVI - BNWHR | Nominal amount | ||
| 179 | VISSR_VWBEVI - BUKRS | Company Code | ||
| 180 | VISSR_VWBEVI - DBEAR | Last Edited on | ||
| 181 | VISSR_VWBEVI - DBESTAND | Position value date | ||
| 182 | VISSR_VWBEVI - DERF | First Entered on | ||
| 183 | VISSR_VWBEVI - DGJAHR | Fiscal Year | ||
| 184 | VISSR_VWBEVI - DMONAT | Fiscal period | ||
| 185 | VISSR_VWBEVI - DVALUT | Interest Value Date/Calculation Date | ||
| 186 | VISSR_VWBEVI - GSART | Product Type | ||
| 187 | VISSR_VWBEVI - MANDT | Client | ||
| 188 | VISSR_VWBEVI - OBJNR | Object number | ||
| 189 | VISSR_VWBEVI - RANL | Security ID Number | ||
| 190 | VISSR_VWBEVI - RBEAR | Employee ID | ||
| 191 | VISSR_VWBEVI - RBELNR | Number of flow header | ||
| 192 | VISSR_VWBEVI - RBELNRFI | Accounting Document Number | ||
| 193 | VISSR_VWBEVI - RDEALER | Trader | ||
| 194 | VISSR_VWBEVI - RERF | Entered by | ||
| 195 | VISSR_VWBEVI - RLDEPO | Securities Account | ||
| 196 | VISSR_VWBEVI - RPNNR | Daybook no. | ||
| 197 | VISSR_VWBEVI - RPOSNR | Activity number | ||
| 198 | VISSR_VWBEVI - SANLF | Product Category | ||
| 199 | VISSR_VWBEVI - SBEWART | Flow Type | ||
| 200 | VISSR_VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 201 | VISSR_VWBEVI - SNWHR | Currency of nominal amount | ||
| 202 | VISSR_VWBEVI - TBEAR | Last Edited at | ||
| 203 | VISSR_VWBEVI - TERF | Time of Initial Entry | ||
| 204 | VWBEKI - BUKRS | Company Code | ||
| 205 | VWBEKI - RANL | Security ID Number | ||
| 206 | VWBEKI - RBELNR | Number of flow header | ||
| 207 | VWBEKI - RFHA | Financial Transaction | ||
| 208 | VWBEKI - RPNNR | Daybook no. | ||
| 209 | VWBEKI - RSTBLG | Reverse Document Number | ||
| 210 | VWBEKI - SEVALPOST | PEC for flow executed indicator yes/no | ||
| 211 | VWBEKI - SSTORNO | Reversal indicator | ||
| 212 | VWBEPI - BUKRS | Company Code | ||
| 213 | VWBEPI - RBELNR | Number of flow header | ||
| 214 | VWBEPI - RPOSNR | Activity number | ||
| 215 | VWBEVI - BUKRS | Company Code | ||
| 216 | VWBEVI - DBUDAT | Posting Date in the Document | ||
| 217 | VWBEVI - RANL | Security ID Number | ||
| 218 | VWBEVI - RBELNR | Number of flow header | ||
| 219 | VWBEVI - RPNNR | Daybook no. | ||
| 220 | VWBEVI - RSTBLG | Reverse Document Number | ||
| 221 | VWBEVI - SBEWART | Flow Type | ||
| 222 | VWPANLA - GSART | Product Type | ||
| 223 | VWPANLA - REPKE | Issuer Identity Key | ||
| 224 | VWPANLA - REWHR | Issue currency | ||
| 225 | VWPANLA - SANLF | Product Category | ||
| 226 | VWPANLA - SNOTI | Quotation Indicator | ||
| 227 | VWPANLE - BNOMS | Nominal value |