Table/Structure Field list used by SAP ABAP Program LISSR1F01 (Include LISSR1F01)
SAP ABAP Program
LISSR1F01 (Include LISSR1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWSYS | Logical System | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
4 | ![]() |
ACCHD - CPUTM | Time of data entry | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
8 | ![]() |
ACCIT - AWORG | Reference organisational units | |
9 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
10 | ![]() |
ACCIT - AWREF | Reference document number | |
11 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
12 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
13 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
14 | ![]() |
ACCIT - BUKRS | Company Code | |
15 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCIT - STBLG | Reverse Document Number | |
18 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
19 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
20 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
21 | ![]() |
ACCREV - AWORG | Reference organisational units | |
22 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
23 | ![]() |
ACCREV - AWREF | Reference document number | |
24 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
25 | ![]() |
ACCREV - AWSYS | Logical system of source document | |
26 | ![]() |
ACCREV - AWTYP | Reference procedure | |
27 | ![]() |
ACCREV - BELNR | Accounting Document Number | |
28 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
29 | ![]() |
ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | |
30 | ![]() |
ACCREV - BUKRS | Company Code | |
31 | ![]() |
ACCREV - CPUDT | Accounting document entry date | |
32 | ![]() |
ACCREV - CPUTM | Time of data entry | |
33 | ![]() |
ACCREV - GLVOR | Business Transaction | |
34 | ![]() |
ACCREV - MONAT | Fiscal period | |
35 | ![]() |
ACCREV - STGRD | Reason for Reversal | |
36 | ![]() |
ACCREV - SUBSET | Defines subset of components for the FI/CO interface | |
37 | ![]() |
BKPF - AWKEY | Object key | |
38 | ![]() |
BKPF - BELNR | Accounting Document Number | |
39 | ![]() |
BKPF - BUKRS | Company Code | |
40 | ![]() |
BKPF - GJAHR | Fiscal Year | |
41 | ![]() |
EXTENTION - ACCOUNT_GRP | Securities Account Group | |
42 | ![]() |
EXTENTION - PORTFOLIO | Portfolio | |
43 | ![]() |
EXTENTION - TRADER | Trader | |
44 | ![]() |
ISSRPREFLOW - ACCOUNTING_CODE | ISSR: ACCOUNTING/REPORTING KREIS | |
45 | ![]() |
ISSRPREFLOW - ACCOUNT_GRP | Securities Account Group | |
46 | ![]() |
ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
47 | ![]() |
ISSRPREFLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | |
48 | ![]() |
ISSRPREFLOW - AWPOSNR | Accounting Document Line Item Number | |
49 | ![]() |
ISSRPREFLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
50 | ![]() |
ISSRPREFLOW - AWTYP | Reference procedure | |
51 | ![]() |
ISSRPREFLOW - BP_PARTNR | Business Partner Number | |
52 | ![]() |
ISSRPREFLOW - BUDAT | Posting Date in the Document | |
53 | ![]() |
ISSRPREFLOW - BUKRS | Company Code | |
54 | ![]() |
ISSRPREFLOW - BUTIME | ISSRPREFLOW-BUTIME | |
55 | ![]() |
ISSRPREFLOW - ECOMPONENT | ISSRPREFLOW-ECOMPONENT | |
56 | ![]() |
ISSRPREFLOW - EDATUM | Date | |
57 | ![]() |
ISSRPREFLOW - ENAME | User Name | |
58 | ![]() |
ISSRPREFLOW - EPGM | ISSRPREFLOW-EPGM | |
59 | ![]() |
ISSRPREFLOW - ETIME | System Time | |
60 | ![]() |
ISSRPREFLOW - FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
61 | ![]() |
ISSRPREFLOW - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | |
62 | ![]() |
ISSRPREFLOW - FTP | MW-Bewegungsteil | |
63 | ![]() |
ISSRPREFLOW - GJAHR | Fiscal Year | |
64 | ![]() |
ISSRPREFLOW - GLVOR | Business Transaction | |
65 | ![]() |
ISSRPREFLOW - HKONT | General Ledger Account | |
66 | ![]() |
ISSRPREFLOW - HSL | Amount which changes position in local currency | |
67 | ![]() |
ISSRPREFLOW - HSLCUR | Local Currency | |
68 | ![]() |
ISSRPREFLOW - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
69 | ![]() |
ISSRPREFLOW - MANDT | Client | |
70 | ![]() |
ISSRPREFLOW - MONAT | Fiscal period | |
71 | ![]() |
ISSRPREFLOW - NSL | ISSRPREFLOW-NSL | |
72 | ![]() |
ISSRPREFLOW - NSLCUR | Nominal currency | |
73 | ![]() |
ISSRPREFLOW - PORTFOLIO | Portfolio | |
74 | ![]() |
ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | |
75 | ![]() |
ISSRPREFLOW - PREFLOW_GUID_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | |
76 | ![]() |
ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | |
77 | ![]() |
ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | |
78 | ![]() |
ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | |
79 | ![]() |
ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | |
80 | ![]() |
ISSRPREFLOW - PRODUCT_TYPE | ISSRPREFLOW-PRODUCT_TYPE | |
81 | ![]() |
ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | |
82 | ![]() |
ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | |
83 | ![]() |
ISSRPREFLOW - SGTXT | Item Text | |
84 | ![]() |
ISSRPREFLOW - SHKZG | Debit/Credit Indicator | |
85 | ![]() |
ISSRPREFLOW - TRADER | Trader | |
86 | ![]() |
ISSRPREFLOW - TSL | Bestandsverändernder Betrag in Transaktionswährung | |
87 | ![]() |
ISSRPREFLOW - TSLCUR | Transaction Currency | |
88 | ![]() |
ISSRPREFLOW - UNITS | ISSRPREFLOW-UNITS | |
89 | ![]() |
ISSRPREFLOW - VALUT | Fixed Value Date | |
90 | ![]() |
ISSRPREFLOW - VAL_AREA | ISSRPREFLOW-VAL_AREA | |
91 | ![]() |
ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | |
92 | ![]() |
ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
93 | ![]() |
ISSRPREFLOW - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | |
94 | ![]() |
ISSRPREFLOW - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | |
95 | ![]() |
ISSRPREFLOW - VS_ENAME | ISSR: Entry Clerk in Operational System | |
96 | ![]() |
ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
97 | ![]() |
ISSRPREFLOW - VS_OBJNR | Object number | |
98 | ![]() |
ISSRPREFLOW - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | |
99 | ![]() |
ISSRPREFLOW - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
100 | ![]() |
ISSRPREFLOW - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | |
101 | ![]() |
ISSRPREFLOW - VS_PTYPE | ISSR: Vorsystem-Produktart | |
102 | ![]() |
ISSRPREFLOW - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
103 | ![]() |
ISSRPREFLOW - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
104 | ![]() |
ISSR_ADMN_ASSET_KEY - BUKRS | Company Code | |
105 | ![]() |
ISSR_ADMN_ASSET_KEY - COUNTRY_VAR | ISSR_ADMN_ASSET_KEY-COUNTRY_VAR | |
106 | ![]() |
ISSR_ADMN_ASSET_KEY - PRODUCT_CATEGORY | ISSR_ADMN_ASSET_KEY-PRODUCT_CATEGORY | |
107 | ![]() |
ISSR_ADMN_ASSET_KEY - SEC_ACCOUNT | Securities Account | |
108 | ![]() |
ISSR_IF_EXDATA - ACCOUNT_GRP | Securities Account Group | |
109 | ![]() |
ISSR_IF_EXDATA - PORTFOLIO | Portfolio | |
110 | ![]() |
ISSR_IF_EXDATA - TRADER | Trader | |
111 | ![]() |
ISSR_IF_GSETINGS - A_ISSRPTYP | Kennzeichen: Eintrag aktivieren | |
112 | ![]() |
ISSR_IF_GSETINGS - PRESYSTEM | MW-Kennung für Vorsystem | |
113 | ![]() |
ISSR_IF_RWDATA - AWORG_REV | Reversal: Reverse Document Reference Organization | |
114 | ![]() |
ISSR_IF_RWDATA - AWPOSNR | Accounting Document Line Item Number | |
115 | ![]() |
ISSR_IF_RWDATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
116 | ![]() |
ISSR_IF_RWDATA - AWTYP | Reference procedure | |
117 | ![]() |
ISSR_IF_RWDATA - BUTIME | ISSR_IF_RWDATA-BUTIME | |
118 | ![]() |
ISSR_IF_RWDATA - FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
119 | ![]() |
ISSR_IF_RWDATA - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | |
120 | ![]() |
ISSR_IF_RWDATA - GJAHR | Fiscal Year | |
121 | ![]() |
ISSR_IF_RWDATA - GLVOR | Business Transaction | |
122 | ![]() |
ISSR_IF_RWDATA - HKONT | General Ledger Account | |
123 | ![]() |
ISSR_IF_RWDATA - MONAT | Fiscal period | |
124 | ![]() |
ISSR_IF_RWDATA - SHKZG | Debit/Credit Indicator | |
125 | ![]() |
ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | |
126 | ![]() |
ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | |
127 | ![]() |
ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | |
128 | ![]() |
ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
129 | ![]() |
ISSR_IF_VSDATA - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | |
130 | ![]() |
ISSR_IF_VSDATA - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | |
131 | ![]() |
ISSR_IF_VSDATA - VS_ENAME | ISSR: Entry Clerk in Operational System | |
132 | ![]() |
ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
133 | ![]() |
ISSR_IF_VSDATA - VS_OBJNR | Object number | |
134 | ![]() |
ISSR_IF_VSDATA - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | |
135 | ![]() |
ISSR_IF_VSDATA - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
136 | ![]() |
ISSR_IF_VSDATA - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | |
137 | ![]() |
ISSR_IF_VSDATA - VS_PTYPE | ISSR: Vorsystem-Produktart | |
138 | ![]() |
ISSR_IF_VSDATA - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
139 | ![]() |
ISSR_IF_VSDATA - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
140 | ![]() |
ISSR_SYDATA - ECOMPONENT | ISSR_SYDATA-ECOMPONENT | |
141 | ![]() |
ISSR_SYDATA - EDATUM | Date | |
142 | ![]() |
ISSR_SYDATA - ENAME | User Name | |
143 | ![]() |
ISSR_SYDATA - EPGM | ISSR_SYDATA-EPGM | |
144 | ![]() |
ISSR_SYDATA - ETIME | System Time | |
145 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
146 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
147 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
148 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
149 | ![]() |
T001 - SPRAS | Language Key | |
150 | ![]() |
T001 - WAERS | Currency Key | |
151 | ![]() |
TISSR_IFB_RTPT - ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | |
152 | ![]() |
TISSR_IFPCAT - PRODUCT_CATEGORY | TISSR_IFPCAT-PRODUCT_CATEGORY | |
153 | ![]() |
TISSR_IFPTYP - ISSR_PRODUCTTYPE | TISSR_IFPTYP-ISSR_PRODUCTTYPE | |
154 | ![]() |
TISSR_MAFTP - FTP | MW-Bewegungsteil | |
155 | ![]() |
TISSR_MAFTP - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
156 | ![]() |
TISSR_MAFTP - ONLINEPOSTING | ISSR: Buchungsrelevanz des FTP | |
157 | ![]() |
TISSR_MAFTP - SIGN | +/- sign | |
158 | ![]() |
TISSR_MAFTPT - DESCRIPTION | TISSR_MAFTPT-DESCRIPTION | |
159 | ![]() |
TISSR_MASRFT_TR - FTP | MW-Bewegungsteil | |
160 | ![]() |
TISSR_MASRFT_TR - SHKZG | Debit/Credit Indicator | |
161 | ![]() |
TISSR_MAVAAR - VAL_AREA | TISSR_MAVAAR-VAL_AREA | |
162 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
163 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
164 | ![]() |
VDBEKI - BUKRS | Company Code | |
165 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
166 | ![]() |
VDBEKI - RANL | Contract Number | |
167 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
168 | ![]() |
VDBEKI - RSTBLG | Reverse Document Number | |
169 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
170 | ![]() |
VDBEPI - BUKRS | Company Code | |
171 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
172 | ![]() |
VDBEPI - SBEWART | Flow Type | |
173 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
174 | ![]() |
VISSR_VDBEVI - BBWHR | Amount in position currency | |
175 | ![]() |
VISSR_VDBEVI - BHWHR | Amount in local currency | |
176 | ![]() |
VISSR_VDBEVI - BNWHR | Nominal amount | |
177 | ![]() |
VISSR_VDBEVI - BUKRS | Company Code | |
178 | ![]() |
VISSR_VDBEVI - DBEAR | Last Edited on | |
179 | ![]() |
VISSR_VDBEVI - DBUDAT | Posting Date in the Document | |
180 | ![]() |
VISSR_VDBEVI - DERF | First Entered on | |
181 | ![]() |
VISSR_VDBEVI - DGJAHR | Fiscal Year | |
182 | ![]() |
VISSR_VDBEVI - DMONAT | Fiscal period | |
183 | ![]() |
VISSR_VDBEVI - DVALUT | Calculation Date | |
184 | ![]() |
VISSR_VDBEVI - GSART | Product Type | |
185 | ![]() |
VISSR_VDBEVI - MANDT | Client | |
186 | ![]() |
VISSR_VDBEVI - OBJNR | Object Number for Financial Transactions | |
187 | ![]() |
VISSR_VDBEVI - RANL | Contract Number | |
188 | ![]() |
VISSR_VDBEVI - RBEAR | Employee ID | |
189 | ![]() |
VISSR_VDBEVI - RBELKPFD | Document Number of Document Header (Loan) | |
190 | ![]() |
VISSR_VDBEVI - RDARNEHM | Borrower/Applicant Number | |
191 | ![]() |
VISSR_VDBEVI - RERF | Entered by | |
192 | ![]() |
VISSR_VDBEVI - RHABEN | Account for credit posting | |
193 | ![]() |
VISSR_VDBEVI - RPNNR | Daybook no. | |
194 | ![]() |
VISSR_VDBEVI - RPORTB | Portfolio | |
195 | ![]() |
VISSR_VDBEVI - RPOSNR | Activity number | |
196 | ![]() |
VISSR_VDBEVI - RSOLL | Account for debit posting | |
197 | ![]() |
VISSR_VDBEVI - RSTBLG | Reverse Document Number | |
198 | ![]() |
VISSR_VDBEVI - RVZBLG | Accounting Document Number | |
199 | ![]() |
VISSR_VDBEVI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
200 | ![]() |
VISSR_VDBEVI - SANLF | Product Category | |
201 | ![]() |
VISSR_VDBEVI - SANTWHR | Currency | |
202 | ![]() |
VISSR_VDBEVI - SBEWART | Flow Type | |
203 | ![]() |
VISSR_VDBEVI - SBEWZITI | Flow category | |
204 | ![]() |
VISSR_VDBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
205 | ![]() |
VISSR_VDBEVI - SNWHR | Currency of nominal amount | |
206 | ![]() |
VISSR_VDBEVI - SSTORNO | Reversal indicator | |
207 | ![]() |
VISSR_VDBEVI - SVORGKZ | Activity indicator for debit/credit control | |
208 | ![]() |
VISSR_VDBEVI - TBEAR | Last Edited at | |
209 | ![]() |
VISSR_VDBEVI - TERF | Time of Initial Entry |