Table/Structure Field list used by SAP ABAP Program LTPM_TRF_FLOWF02 (Include LTPM_TRF_FLOWF02)
SAP ABAP Program
LTPM_TRF_FLOWF02 (Include LTPM_TRF_FLOWF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 2 | SYST - MSGID | ABAP System Field: Message ID | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | TRDS_FLOW - ALLOC_NMBR | Assignment number | ||
| 10 | TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | ||
| 11 | TRDS_FLOW - DIS_FLOWTYPE | Update Type | ||
| 12 | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 13 | TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | ||
| 14 | TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | ||
| 15 | TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | ||
| 16 | TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | ||
| 17 | TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | ||
| 18 | TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_CURR | Local Currency | ||
| 19 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | ||
| 20 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | ||
| 21 | TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK | Short key for own house bank | ||
| 22 | TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK_ACC | Short key for house bank account | ||
| 23 | TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | ||
| 24 | TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | ||
| 25 | TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | ||
| 26 | TRFS_MAN_POST_FLOW_GUI - LOCAL_CURR | Local Currency | ||
| 27 | TRFS_MAN_POST_FLOW_GUI - TRD_FLOW_NUMBER | Number of a Distributor Flow | ||
| 28 | TRFS_MAN_POST_FLOW_GUI - POSITION_CURR | Position Currency | ||
| 29 | TRFS_MAN_POST_FLOW_GUI - POSITION_AMT | Amount in Position Currency | ||
| 30 | TRFS_MAN_POST_FLOW_GUI - LOCAL_AMT | Amount in Local Currency | ||
| 31 | TRFS_MAN_POST_FLOW_GUI - FLOW_NUMBER | Number of a Flow | ||
| 32 | TRFS_MAN_POST_FLOW_GUI - DIS_FLOWTYPE | Update Type | ||
| 33 | TRFS_MAN_POST_GUI - BUSTRANSCAT | Business Transaction Category | ||
| 34 | TRFS_MAN_POST_GUI - REVERSAL_REASON | Reason for Reversal | ||
| 35 | TRFS_MAN_POST_GUI - REVERSAL_DATE | CFM: Reversal Date | ||
| 36 | TRFS_MAN_POST_GUI - POSTING_DATE | Posting Date for the Subledger | ||
| 37 | TRFS_MAN_POST_GUI - POSITION_DATE | Position Value Date | ||
| 38 | TRFS_MAN_POST_GUI - PAYMENT_DATE | Payment Date | ||
| 39 | TRFS_MAN_POST_GUI - HOUSE_BANK | Short key for own house bank | ||
| 40 | TRFS_MAN_POST_GUI - FIXING_TIME | CFM: Fixing Time | ||
| 41 | TRFS_MAN_POST_GUI - FIXING_DATE | CFM: Fixing Date | ||
| 42 | TRFS_MAN_POST_GUI - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 43 | TRFS_MAN_POST_GUI - ALLOC_NMBR | Assignment number | ||
| 44 | TRFS_MAN_POST_GUI - HOUSE_BANK_ACC | Short key for house bank account | ||
| 45 | TRFT_MAN_POST - PAYMENT_DATE | Payment Date | ||
| 46 | TRFT_MAN_POST - REVERSAL_REASON | Reason for Reversal | ||
| 47 | TRFT_MAN_POST - REVERSAL_DATE | CFM: Reversal Date | ||
| 48 | TRFT_MAN_POST - POSTING_DATE | Posting Date for the Subledger | ||
| 49 | TRFT_MAN_POST - POSITION_DATE | Position Value Date | ||
| 50 | TRFT_MAN_POST - MAN_POST_GUID | Manual Posting | ||
| 51 | TRFT_MAN_POST - HOUSE_BANK_ACC | Short key for house bank account | ||
| 52 | TRFT_MAN_POST - HOUSE_BANK | Short key for own house bank | ||
| 53 | TRFT_MAN_POST - FIXING_TIME | CFM: Fixing Time | ||
| 54 | TRFT_MAN_POST - FIXING_DATE | CFM: Fixing Date | ||
| 55 | TRFT_MAN_POST - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 56 | TRFT_MAN_POST - BUSTRANSCAT | Business Transaction Category | ||
| 57 | TRFT_MAN_POST - ALLOC_NMBR | Assignment number | ||
| 58 | TRFT_MAN_PT_FLOW - DIS_FLOWTYPE | Update Type | ||
| 59 | TRFT_MAN_PT_FLOW - FLOW_NUMBER | Number of a Flow | ||
| 60 | TRFT_MAN_PT_FLOW - LOCAL_AMT | Amount in Local Currency | ||
| 61 | TRFT_MAN_PT_FLOW - LOCAL_CURR | Local Currency | ||
| 62 | TRFT_MAN_PT_FLOW - MAN_POST_GUID | Manual Posting | ||
| 63 | TRFT_MAN_PT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 64 | TRFT_MAN_PT_FLOW - POSITION_CURR | Position Currency | ||
| 65 | TRFT_MAN_PT_FLOW - TRD_FLOW_NUMBER | Number of a Distributor Flow | ||
| 66 | VWPANLA - SANLF | Product Category |