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