Table/Structure Field list used by SAP ABAP Program LTB_POSTING_PROTOCOLF01 (Include LTB_POSTING_PROTOCOLF01)
SAP ABAP Program
LTB_POSTING_PROTOCOLF01 (Include LTB_POSTING_PROTOCOLF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 2 | TBS_PROTOCOL_BUSINESS_TRANS - COMPANY_CODE | Company Code | ||
| 3 | TBS_PROTOCOL_BUSINESS_TRANS - KEYDATE | Position value date | ||
| 4 | TBS_PROTOCOL_BUSINESS_TRANS - MESSAGES | TBS_PROTOCOL_BUSINESS_TRANS-MESSAGES | ||
| 5 | TBS_PROTOCOL_BUSINESS_TRANS - PRIMANOTA | Daybook no. | ||
| 6 | TBS_PROTOCOL_BUSINESS_TRANS - SBUSINESS_TRANS_CATEGORY | Treasury: Posting log: Business operation category | ||
| 7 | TBS_PROTOCOL_BUSINESS_TRANS - SEC_CORPACTIONNUMBER | Corporate Action Number | ||
| 8 | TBS_PROTOCOL_BUSINESS_TRANS - SEC_CORPACTIONTEXT | Short text/description of the object | ||
| 9 | TBS_PROTOCOL_BUSINESS_TRANS - SEC_CORPACTIONTYPETEXT | Corporate action type text | ||
| 10 | TBS_PROTOCOL_BUSINESS_TRANS - SEC_RIGHTTYPETEXT | Text for rights category | ||
| 11 | TBS_PROTOCOL_BUSINESS_TRANS - TRANSACTION_ITEMS | TBS_PROTOCOL_BUSINESS_TRANS-TRANSACTION_ITEMS | ||
| 12 | TBS_PROTOCOL_BUSINESS_TRANS - XNAME | Name | ||
| 13 | TBS_PROTOCOL_POSTING_ITEM - LOCAL_CURRENCY_AMOUNT | Amount in local currency | ||
| 14 | TBS_PROTOCOL_POSTING_ITEM - POSTINGKEY | Posting Key | ||
| 15 | TBS_PROTOCOL_POSTING_ITEM - LOCAL_CURRENCY | Local currency | ||
| 16 | TBS_PROTOCOL_POSTING_ITEM - FOREIGN_CURRENCY_AMOUNT | Settlement Amount | ||
| 17 | TBS_PROTOCOL_POSTING_ITEM - FOREIGN_CURRENCY | Settlement Currency | ||
| 18 | TBS_PROTOCOL_POSTING_ITEM - GLACCOUNT | General Ledger Account | ||
| 19 | TBS_PROTOCOL_TRANSACTION_ITEM - MESSAGES | TBS_PROTOCOL_TRANSACTION_ITEM-MESSAGES | ||
| 20 | TBS_PROTOCOL_TRANSACTION_ITEM - SEC_ACCOUNT | Securities Account | ||
| 21 | TBS_PROTOCOL_TRANSACTION_ITEM - SECURITIES_ID | Security ID Number | ||
| 22 | TBS_PROTOCOL_TRANSACTION_ITEM - RANTYP | Contract Type | ||
| 23 | TBS_PROTOCOL_TRANSACTION_ITEM - POSTING_ITEMS | TBS_PROTOCOL_TRANSACTION_ITEM-POSTING_ITEMS | ||
| 24 | TBS_PROTOCOL_TRANSACTION_ITEM - POSTINGPERIOD | Fiscal period | ||
| 25 | TBS_PROTOCOL_TRANSACTION_ITEM - POSTINGDATE | Posting Date in the Document | ||
| 26 | TBS_PROTOCOL_TRANSACTION_ITEM - POSITIONDATE | Position value date | ||
| 27 | TBS_PROTOCOL_TRANSACTION_ITEM - FLOWTYPE | Flow Type | ||
| 28 | TBS_PROTOCOL_TRANSACTION_ITEM - FISCALYEAR | Fiscal Year | ||
| 29 | TBS_PROTOCOL_TRANSACTION_ITEM - FIDOCUMENTNR | Accounting Document Number | ||
| 30 | TBS_PROTOCOL_TRANSACTION_ITEM - DUEDATE | Due date | ||
| 31 | TBS_PROTOCOL_TRANSACTION_ITEM - DOCUMENTTYPE | Document type | ||
| 32 | VWKMKO - KURZTEXT | Short text/description of the object |