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