Table/Structure Field list used by SAP ABAP Program LTPM_DERIV_MIGRATIONF02 (Include LTPM_DERIV_MIGRATIONF02)
SAP ABAP Program
LTPM_DERIV_MIGRATIONF02 (Include LTPM_DERIV_MIGRATIONF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT10B - SFHAART | Financial Transaction Type | |
2 | ![]() |
AT10B - BUKRS | Company Code | |
3 | ![]() |
AT10B - SREVRNG | Treasury: Valuation Area | |
4 | ![]() |
AT10B - SPLITVAL | Indicator for split valuation flows for cross-curr.transact. | |
5 | ![]() |
AT10B - SFWKURS | Treasury: Determine Foreign Currency Rate for Valuation | |
6 | ![]() |
AT10B - SGSART | Product Type | |
7 | ![]() |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
8 | ![]() |
DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | |
9 | ![]() |
DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | |
10 | ![]() |
DIFS_SELECTION_RANGES - ACCOUNTING_CODE | DIFS_SELECTION_RANGES-ACCOUNTING_CODE | |
11 | ![]() |
DIFS_SELECTION_RANGES - DEAL_NUMBER | DIFS_SELECTION_RANGES-DEAL_NUMBER | |
12 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | |
13 | ![]() |
FTRS_VTBFHAPO - DFAELL | Due date | |
14 | ![]() |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
15 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
16 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
17 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
18 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
19 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
20 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
21 | ![]() |
FTRS_VTBFHAPO - CRUSER | Entered by | |
22 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
23 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
24 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
T001 - WAERS | Currency Key | |
28 | ![]() |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
29 | ![]() |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
30 | ![]() |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
31 | ![]() |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
32 | ![]() |
TRDS_FLOW - VALUATION_AREA_DATA | TRDS_FLOW-VALUATION_AREA_DATA | |
33 | ![]() |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
34 | ![]() |
TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
35 | ![]() |
TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
36 | ![]() |
TRDS_FLOW_VALAREA_DATA - VALUATION_CURR | Valuation Currency | |
37 | ![]() |
TRDS_FLOW_VALAREA_DATA - TRL_POS_MAN_CAT | Position Change Category | |
38 | ![]() |
TRGS_ACCOUNTING_CODE - LOW | Accounting Code | |
39 | ![]() |
TRGS_ACCOUNTING_CODE - OPTION | Type of OPTION component in row type of a Ranges type | |
40 | ![]() |
TRGS_ACCOUNTING_CODE - SIGN | Type of SIGN component in row type of a Ranges type | |
41 | ![]() |
TRGS_DEAL_NUMBER - LOW | Financial Transaction | |
42 | ![]() |
TRGS_DEAL_NUMBER - OPTION | Type of OPTION component in row type of a Ranges type | |
43 | ![]() |
TRGS_DEAL_NUMBER - SIGN | Type of SIGN component in row type of a Ranges type | |
44 | ![]() |
TRGS_VALUATION_AREA - SIGN | Type of SIGN component in row type of a Ranges type | |
45 | ![]() |
TRGS_VALUATION_AREA - OPTION | Type of OPTION component in row type of a Ranges type | |
46 | ![]() |
TRGS_VALUATION_AREA - LOW | Valuation Area | |
47 | ![]() |
TRGT_MIG_BTACT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
48 | ![]() |
TRGT_MIG_BTACT - COMPANY_CODE | Company Code | |
49 | ![]() |
TRGT_MIG_BTACT - MANDT | Client | |
50 | ![]() |
TRGT_MIG_BTACT - MIGR_BTATY | Migration ERP20: Processing Category for Bus. Transactions | |
51 | ![]() |
TRGT_MIG_BTACT - VALUATION_AREA | Valuation Area | |
52 | ![]() |
TRLS_DERIVFLOW - DIST_FLOW_NUMBER | Number of a Distributor Flow | |
53 | ![]() |
TRLS_DERIVFLOW - VALUATION_CURR | Valuation Currency | |
54 | ![]() |
TRLS_DERIVFLOW - VALUATION_AMT | Amount in Valuation Currency | |
55 | ![]() |
TRLS_DERIVFLOW - POSITION_CURR | Position Currency | |
56 | ![]() |
TRLS_DERIVFLOW - POSITION_AMT | Amount in Position Currency | |
57 | ![]() |
TRLS_DERIVFLOW - POSITION | TRLS_DERIVFLOW-POSITION | |
58 | ![]() |
TRLS_DERIVFLOW - DIST_FLOWTYPE | Update Type | |
59 | ![]() |
TRLS_DERIVFLOW - DERIV_FLOWNUMBER | Number of TRL Flow | |
60 | ![]() |
TRLS_DERIVFLOW - AMT_PM_CAT | Position Change Category | |
61 | ![]() |
TRLS_DERIVFLOWS_I - VALUATION_CURR | Valuation Currency | |
62 | ![]() |
TRLS_DERIVFLOWS_I - VALUATION_AMT | Amount in Valuation Currency | |
63 | ![]() |
TRLS_DERIVFLOWS_I - POSITION_CURR | Position Currency | |
64 | ![]() |
TRLS_DERIVFLOWS_I - DIST_FLOW_NUMBER | Number of a Distributor Flow | |
65 | ![]() |
TRLS_DERIVFLOWS_I - DIST_FLOWTYPE | Update Type | |
66 | ![]() |
TRLS_DERIVFLOWS_I - AMT_PM_CAT | Position Change Category | |
67 | ![]() |
TRLS_DERIVFLOWS_I - POSITION_AMT | Amount in Position Currency | |
68 | ![]() |
TZPA - SANLF | Product Category | |
69 | ![]() |
VTBFHA - BUKRS | Company Code | |
70 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
71 | ![]() |
VTBFHA - SGSART | Product Type | |
72 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
73 | ![]() |
VTBFHAPO_MIGR - WZBETR | Payment Currency | |
74 | ![]() |
VTBFHAPO_MIGR - TCRTIM | Entry Time | |
75 | ![]() |
VTBFHAPO_MIGR - SSIGN | Direction of flow | |
76 | ![]() |
VTBFHAPO_MIGR - SFHAZBA | Flow Type | |
77 | ![]() |
VTBFHAPO_MIGR - SBKTYP | Category of Flows and Conditions | |
78 | ![]() |
VTBFHAPO_MIGR - SBKKLAS | Classification of flows and conditions | |
79 | ![]() |
VTBFHAPO_MIGR - SBEWEBE | Posting Status of Flow | |
80 | ![]() |
VTBFHAPO_MIGR - RFHA | Financial Transaction | |
81 | ![]() |
VTBFHAPO_MIGR - RANTYP | Contract Type | |
82 | ![]() |
VTBFHAPO_MIGR - DFAELL | Due date | |
83 | ![]() |
VTBFHAPO_MIGR - DCRDAT | Entered On | |
84 | ![]() |
VTBFHAPO_MIGR - CRUSER | Entered by | |
85 | ![]() |
VTBFHAPO_MIGR - BZBETR | Payment amount in payment currency | |
86 | ![]() |
VTBFHAPO_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
87 | ![]() |
VTBFHAPO_MIGR - BUKRS | Company Code | |
88 | ![]() |
VTBFHAPO_MIGR - BHWBETR | Payment Amount in Local Currency |