Table/Structure Field list used by SAP ABAP Program LTPM_TRG_MIGRATION_ERP20F01 (Unterprogramme zu abgel. GV für WP)
SAP ABAP Program
LTPM_TRG_MIGRATION_ERP20F01 (Unterprogramme zu abgel. GV für WP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | ||
| 6 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 7 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 8 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 9 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 10 | DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | ||
| 11 | DIFS_SELECTION_RANGES - SECURITY_ID | DIFS_SELECTION_RANGES-SECURITY_ID | ||
| 12 | DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | ||
| 13 | RBEPP_W - RPOSNR | Activity number | ||
| 14 | RBEPP_W - SEVALPOST | PEC for flow executed indicator yes/no | ||
| 15 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 16 | RVZZBEPP_CFM - BUSTRANSCAT | Business Transaction Category | ||
| 17 | RVZZBEPP_CFM - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 18 | RVZZBEPP_CFM - LOT_ID | Identifier of the Lot | ||
| 19 | SYST - HOST | ABAP System Field: Name of Current Application Server | ||
| 20 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 21 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 31 | TCAT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 32 | TCAT_TRANSACTION - CANR_EXECUTION | Exercise Number: Corporate Action | ||
| 33 | TCAT_TRANSACTION - CORPACT_CATEGORY | Corporate action category | ||
| 34 | TPMS_RANGE_BUSTRANSCAT - LOW | Business Transaction Category | ||
| 35 | TPMS_RANGE_BUSTRANSCAT - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 36 | TPMS_RANGE_BUSTRANSCAT - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 37 | TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | ||
| 38 | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 39 | TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | ||
| 40 | TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | ||
| 41 | TRDS_FLOW_DIF_DATA - LOT_ID | Identifier of the Lot | ||
| 42 | TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | ||
| 43 | TRDS_FLOW_POSITION_DATA - NOMINAL_AMT | Nominal Amount | ||
| 44 | TRDS_FLOW_POSITION_DATA - NOMINAL_CURR | Nominal Currency | ||
| 45 | TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | ||
| 46 | TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | ||
| 47 | TRDS_FLOW_POSITION_DATA - UNITS | Units | ||
| 48 | TRDV_TRANS_FLOW - BUSTRANSCAT | Business Transaction Category | ||
| 49 | TRDV_TRANS_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 50 | TRDV_TRANS_FLOW - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 51 | TRDV_TRANS_FLOW - CALCULATION_DATE | Calculation Date | ||
| 52 | TRDV_TRANS_FLOW - CHANGE_TCODE | Transaction Code | ||
| 53 | TRDV_TRANS_FLOW - COMPANY_CODE | Company Code | ||
| 54 | TRDV_TRANS_FLOW - COM_VAL_CLASS | General Valuation Class | ||
| 55 | TRDV_TRANS_FLOW - CREATE_DATE | First Entered on | ||
| 56 | TRDV_TRANS_FLOW - CREATE_NAME | Entered by | ||
| 57 | TRDV_TRANS_FLOW - CREATE_TCODE | Transaction Code | ||
| 58 | TRDV_TRANS_FLOW - CREATE_TIME | Time of Initial Entry | ||
| 59 | TRDV_TRANS_FLOW - DIS_FLOWTYPE | Update Type | ||
| 60 | TRDV_TRANS_FLOW - DOCUMENT_DATE | Document Date in Document | ||
| 61 | TRDV_TRANS_FLOW - DUE_DATE | Due Date | ||
| 62 | TRDV_TRANS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 63 | TRDV_TRANS_FLOW - LOCAL_AMT | Amount in Local Currency | ||
| 64 | TRDV_TRANS_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 65 | TRDV_TRANS_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 66 | TRDV_TRANS_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 67 | TRDV_TRANS_FLOW - POSITION_CURR | Position Currency | ||
| 68 | TRDV_TRANS_FLOW - POSITION_DATE | Posting Date for the Subledger | ||
| 69 | TRDV_TRANS_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 70 | TRDV_TRANS_FLOW - SECURITY_ACCOUNT | Securities Account | ||
| 71 | TRDV_TRANS_FLOW - SECURITY_ID | Security ID Number | ||
| 72 | TRDV_TRANS_FLOW - UNITS | Units | ||
| 73 | TRDV_TRANS_FLOW - VALUATION_AREA | Valuation Area | ||
| 74 | TRGC_MIGR1 - MIGR_PAR | Parallel Processing | ||
| 75 | TRGC_MIGR1 - SERVER_GROUP | Logon/Server Group Name | ||
| 76 | TRGC_MIGR1 - TASKNO | Natural number | ||
| 77 | TRGC_MIGR2 - KEY_DATE | Migration: Key Date of Data Transfer | ||
| 78 | TRGC_MIGR2 - KEY_DATE_AMORT | Migration: Date of Last Key Date Amortization | ||
| 79 | TRGS_AMORT_PROC - COMPUTATION_CAT | Calculation Category for Amortization | ||
| 80 | TRGS_COMPANY_CODE - LOW | Company Code | ||
| 81 | TRGS_COMPANY_CODE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 82 | TRGS_COMPANY_CODE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 83 | TRGS_COUNT_I_P - COUNT_I | Natural number | ||
| 84 | TRGS_COUNT_I_P - COUNT_P | Natural number | ||
| 85 | TRGS_COUNT_I_P - COUNT_V | Natural number | ||
| 86 | TRGS_COUNT_I_P - DONE | Checkbox | ||
| 87 | TRGS_COUNT_I_P - SECURITY_ID | Contract Number | ||
| 88 | TRGS_MIGDATA - PACK_COUNT | Natural number | ||
| 89 | TRGS_MIGDATA - PACK_COUNT_V | Natural number | ||
| 90 | TRGS_MIGDATA - TAB_MIGTRANS_ACR | TRGS_MIGDATA-TAB_MIGTRANS_ACR | ||
| 91 | TRGS_MIGDATA - TAB_MIGTRANS_ALL | TRGS_MIGDATA-TAB_MIGTRANS_ALL | ||
| 92 | TRGS_MIGDATA - TAB_MIGTRANS_BAL | TRGS_MIGDATA-TAB_MIGTRANS_BAL | ||
| 93 | TRGS_MIGDATA - TAB_MIGTRANS_DRV | TRGS_MIGDATA-TAB_MIGTRANS_DRV | ||
| 94 | TRGS_MIGDATA - TAB_MIGTRANS_REV | TRGS_MIGDATA-TAB_MIGTRANS_REV | ||
| 95 | TRGS_MIGDATA_RFC - FLG_OK | Checkbox | ||
| 96 | TRGS_MIGDATA_RFC - PACK_COUNT | Natural number | ||
| 97 | TRGS_MIGDATA_RFC - PACK_COUNT_P | Natural number | ||
| 98 | TRGS_MIGDATA_RFC - PACK_COUNT_V | Natural number | ||
| 99 | TRGS_MIGDATA_RFC - RNG_SECID | TRGS_MIGDATA_RFC-RNG_SECID | ||
| 100 | TRGS_MIGDATA_RFC - TAB_MIGTRANS_RFC | TRGS_MIGDATA_RFC-TAB_MIGTRANS_RFC | ||
| 101 | TRGS_MIGDATA_RFC - TASKNAME | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 102 | TRGS_MIGTRANS_RFC - BUKRS | Company Code | ||
| 103 | TRGS_MIGTRANS_RFC - BUSTRANSCAT | Business Transaction Category | ||
| 104 | TRGS_MIGTRANS_RFC - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 105 | TRGS_MIGTRANS_RFC - DBESTAND | Position value date | ||
| 106 | TRGS_MIGTRANS_RFC - ERNR | ID number of exercised right | ||
| 107 | TRGS_MIGTRANS_RFC - KMNR | Corporate Action Number | ||
| 108 | TRGS_MIGTRANS_RFC - RANL | Contract Number | ||
| 109 | TRGS_MIGTRANS_RFC - RECEIVER | Single-Character Flag | ||
| 110 | TRGS_MIGTRANS_RFC - RPNNR | Daybook no. | ||
| 111 | TRGS_MIGTRANS_RFC - SBEWART | Flow Type | ||
| 112 | TRGS_MIGTRANS_RFC - SBEWZITI | Flow category | ||
| 113 | TRGS_MIGTRANS_RFC - SPLANIST | Plan/actual record/record to be released indicator | ||
| 114 | TRGS_MIGTRANS_RFC - SSOLHAB | Debit/credit indicator | ||
| 115 | TRGS_MIGTRANS_RFC - SVORGANG | Securities-Activity | ||
| 116 | TRGS_MIG_TRANSACTION - ASTUECK | Number of units for unit-quoted securities | ||
| 117 | TRGS_MIG_TRANSACTION - BBWHR | Amount in position currency | ||
| 118 | TRGS_MIG_TRANSACTION - BCWHR | Settlement Amount | ||
| 119 | TRGS_MIG_TRANSACTION - BHWHR | Amount in local currency | ||
| 120 | TRGS_MIG_TRANSACTION - BNWHR | Nominal amount | ||
| 121 | TRGS_MIG_TRANSACTION - BUKRS | Company Code | ||
| 122 | TRGS_MIG_TRANSACTION - BUSTRANSCAT | Business Transaction Category | ||
| 123 | TRGS_MIG_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 124 | TRGS_MIG_TRANSACTION - DBESTAND | Position value date | ||
| 125 | TRGS_MIG_TRANSACTION - DBLDAT | Document Date in Document | ||
| 126 | TRGS_MIG_TRANSACTION - DDISPO | Payment Date | ||
| 127 | TRGS_MIG_TRANSACTION - DERF | First Entered on | ||
| 128 | TRGS_MIG_TRANSACTION - DERIV_CAT | Position management procedure | ||
| 129 | TRGS_MIG_TRANSACTION - DFAELL | Due date | ||
| 130 | TRGS_MIG_TRANSACTION - DTRANS | Flow data key: System date | ||
| 131 | TRGS_MIG_TRANSACTION - DVALUT | Calculation Date | ||
| 132 | TRGS_MIG_TRANSACTION - ERNR | ID number of exercised right | ||
| 133 | TRGS_MIG_TRANSACTION - FLG_INCR | Checkbox | ||
| 134 | TRGS_MIG_TRANSACTION - FLG_SCARTO | Checkbox | ||
| 135 | TRGS_MIG_TRANSACTION - FLG_VIRTUAL | Checkbox | ||
| 136 | TRGS_MIG_TRANSACTION - FLG_VWVORTR | Checkbox | ||
| 137 | TRGS_MIG_TRANSACTION - KMNR | Corporate Action Number | ||
| 138 | TRGS_MIG_TRANSACTION - LOT_ID | Identifier of the Lot | ||
| 139 | TRGS_MIG_TRANSACTION - MANDT | Client | ||
| 140 | TRGS_MIG_TRANSACTION - MIGR_ERP20 | Status of Flow Related to Migration to ERP2.0 | ||
| 141 | TRGS_MIG_TRANSACTION - NORDER | Order Number | ||
| 142 | TRGS_MIG_TRANSACTION - NTRANS | Transaction data key: Consecutive number | ||
| 143 | TRGS_MIG_TRANSACTION - RANL | Contract Number | ||
| 144 | TRGS_MIG_TRANSACTION - RBELNR | Number of flow header | ||
| 145 | TRGS_MIG_TRANSACTION - RBHER | Editing Source | ||
| 146 | TRGS_MIG_TRANSACTION - RECEIVER | Single-Character Flag | ||
| 147 | TRGS_MIG_TRANSACTION - REHER | Source of initial entry | ||
| 148 | TRGS_MIG_TRANSACTION - RERF | Entered by | ||
| 149 | TRGS_MIG_TRANSACTION - RFHA | Financial Transaction | ||
| 150 | TRGS_MIG_TRANSACTION - RLDEPO | Securities Account | ||
| 151 | TRGS_MIG_TRANSACTION - RPNNR | Daybook no. | ||
| 152 | TRGS_MIG_TRANSACTION - RPOSNR | Activity number | ||
| 153 | TRGS_MIG_TRANSACTION - SBERFIMA | Calculation category for cash flow calculator | ||
| 154 | TRGS_MIG_TRANSACTION - SBEWART | Flow Type | ||
| 155 | TRGS_MIG_TRANSACTION - SBEWZITI | Flow category | ||
| 156 | TRGS_MIG_TRANSACTION - SBWHR | Position Currency (Currency of Position Amount) | ||
| 157 | TRGS_MIG_TRANSACTION - SCWHR | Settlement Currency | ||
| 158 | TRGS_MIG_TRANSACTION - SEVALPOST | PEC for flow executed indicator yes/no | ||
| 159 | TRGS_MIG_TRANSACTION - SNWHR | Currency of nominal amount | ||
| 160 | TRGS_MIG_TRANSACTION - SPLANIST | Plan/actual record/record to be released indicator | ||
| 161 | TRGS_MIG_TRANSACTION - SSOLHAB | Debit/credit indicator | ||
| 162 | TRGS_MIG_TRANSACTION - SVORGANG | Securities-Activity | ||
| 163 | TRGS_MIG_TRANSACTION - SVORGKZ | Activity indicator for debit/credit control | ||
| 164 | TRGS_MIG_TRANSACTION - SWOHER | Source of flow record | ||
| 165 | TRGS_MIG_TRANSACTION - TERF | Time of Initial Entry | ||
| 166 | TRGS_MIG_TRANSACTION - TRAC_POS | TRGS_MIG_TRANSACTION-TRAC_POS | ||
| 167 | TRGS_MIG_TRANSACTION - TRL_POS | TRGS_MIG_TRANSACTION-TRL_POS | ||
| 168 | TRGS_MIG_TRANSACTION - TTRANS | Transaction data key: system time | ||
| 169 | TRGS_MIG_TRANSACTION - VALUATION_CLASS | Valuation Class | ||
| 170 | TRGS_SBEWZITI - LOW | Flow category | ||
| 171 | TRGS_SBEWZITI - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 172 | TRGS_SBEWZITI - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 173 | TRGS_SECURITY_ID - LOW | Security ID Number | ||
| 174 | TRGS_SECURITY_ID - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 175 | TRGS_SECURITY_ID - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 176 | TRGS_SELSTAT - COMPANY_CODE | Company Code | ||
| 177 | TRGS_SELSTAT - COUNT_1 | Natural number | ||
| 178 | TRGS_SELSTAT - COUNT_2 | Natural number | ||
| 179 | TRGS_SELSTAT - FLG_ERROR_OCCURRED | Checkbox | ||
| 180 | TRGS_SELSTAT - FLG_REVERSAL | Checkbox | ||
| 181 | TRGS_SELSTAT - FLG_RFC | Checkbox | ||
| 182 | TRGS_SELSTAT - FLG_SEVERE_WARNING | Checkbox | ||
| 183 | TRGS_SELSTAT - FLG_TESTRUN | Natural number | ||
| 184 | TRGS_SELSTAT - FREE_PBT_WPS | Natural number | ||
| 185 | TRGS_SELSTAT - KEY_DATE | Migration: Key Date of Data Transfer | ||
| 186 | TRGS_SELSTAT - KEY_DATE_AMORT | Migration: Date of Last Key Date Amortization | ||
| 187 | TRGS_SELSTAT - MIGR_CAT | Migration Type | ||
| 188 | TRGS_SELSTAT - RNG_SBEWZITI | TRGS_SELSTAT-RNG_SBEWZITI | ||
| 189 | TRGS_SELSTAT - RNG_SBEWZITI_ACR | TRGS_SELSTAT-RNG_SBEWZITI_ACR | ||
| 190 | TRGS_SELSTAT - RNG_SBEWZITI_BAL | TRGS_SELSTAT-RNG_SBEWZITI_BAL | ||
| 191 | TRGS_SELSTAT - RNG_SBEWZITI_CON | TRGS_SELSTAT-RNG_SBEWZITI_CON | ||
| 192 | TRGS_SELSTAT - RNG_SBEWZITI_DRV | TRGS_SELSTAT-RNG_SBEWZITI_DRV | ||
| 193 | TRGS_SELSTAT - RNG_SBEWZITI_MAN_ORG | TRGS_SELSTAT-RNG_SBEWZITI_MAN_ORG | ||
| 194 | TRGS_SELSTAT - RNG_SBEWZITI_ORG | TRGS_SELSTAT-RNG_SBEWZITI_ORG | ||
| 195 | TRGS_SELSTAT - RNG_SBEWZITI_REV | TRGS_SELSTAT-RNG_SBEWZITI_REV | ||
| 196 | TRGS_SELSTAT - RNG_SBEWZITI_SPA | TRGS_SELSTAT-RNG_SBEWZITI_SPA | ||
| 197 | TRGS_SELSTAT - RNG_SVORGANG | TRGS_SELSTAT-RNG_SVORGANG | ||
| 198 | TRGS_SELSTAT - TABIX | Natural number | ||
| 199 | TRGS_SELSTAT - TAB_ERNR | TRGS_SELSTAT-TAB_ERNR | ||
| 200 | TRGS_SELSTAT - TAB_GROUP_ASSIGN | TRGS_SELSTAT-TAB_GROUP_ASSIGN | ||
| 201 | TRGS_SELSTAT - TAB_KMNR | TRGS_SELSTAT-TAB_KMNR | ||
| 202 | TRGS_SELSTAT - TAB_SEMPA | TRGS_SELSTAT-TAB_SEMPA | ||
| 203 | TRGS_SELSTAT - TAB_TODO | TRGS_SELSTAT-TAB_TODO | ||
| 204 | TRGS_SELSTAT - TAB_TOTAL | TRGS_SELSTAT-TAB_TOTAL | ||
| 205 | TRGS_SELSTAT - TAB_TRANS_FLOW | TRGS_SELSTAT-TAB_TRANS_FLOW | ||
| 206 | TRGS_SELSTAT - TCODE | Transaction Code | ||
| 207 | TRGS_SELSTAT - TR_ACC_CODE | Accounting Code | ||
| 208 | TRGS_SVORGANG - LOW | Securities-Activity | ||
| 209 | TRGS_SVORGANG - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 210 | TRGS_SVORGANG - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 211 | TRGS_VALUATION_AREA - LOW | Valuation Area | ||
| 212 | TRGS_VALUATION_AREA - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 213 | TRGS_VALUATION_AREA - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 214 | TRGT_MIG_BTACT - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 215 | TRGT_MIG_BTACT - COMPANY_CODE | Company Code | ||
| 216 | TRGT_MIG_BTACT - MANDT | Client | ||
| 217 | TRGT_MIG_BTACT - MIGR_BTATY | Migration ERP20: Processing Category for Bus. Transactions | ||
| 218 | TRGT_MIG_BTACT - VALUATION_AREA | Valuation Area | ||
| 219 | TWD01 - BUKRS | Company Code | ||
| 220 | TWD01 - RLDEPO | Securities Account | ||
| 221 | TWD01 - SEC_ACC_GRP | Securities Account Group | ||
| 222 | VWBEPP - BUKRS | Company Code | ||
| 223 | VWBEPP - MIGR_ERP20 | Status of Flow Related to Migration to ERP2.0 | ||
| 224 | VWBEPP - RANL | Security ID Number | ||
| 225 | VWBEPP - SBEWZITI | Flow category | ||
| 226 | VWBEVI - BUKRS | Company Code | ||
| 227 | VWBEVI - ERNR | ID number of exercised right | ||
| 228 | VWBEVI - KMNR | Corporate Action Number | ||
| 229 | VWBEVI - MIGR_ERP20 | Status of Flow Related to Migration to ERP2.0 | ||
| 230 | VWBEVI - RANL | Security ID Number | ||
| 231 | VWBEVI - RFHA | Financial Transaction | ||
| 232 | VWBEVI - RPNNR | Daybook no. | ||
| 233 | VWBEVI - SBEWZITI | Flow category | ||
| 234 | VWBEVI - SSTORNO | Reversal indicator | ||
| 235 | VWBEVI - SVORGANG | Securities-Activity | ||
| 236 | VWBEVI - SWOHER | Treasury: Source of flow | ||
| 237 | VWPANLA - GSART | Product Type | ||
| 238 | VWPANLA - RANL | Security ID Number | ||
| 239 | VWPANLA - SANLF | Product Category | ||
| 240 | VWPDEPO - BUKRS | Company Code | ||
| 241 | VWPDEPO - RANL | Security ID Number | ||
| 242 | VWPDEPO - RLDEPO | Securities Account | ||
| 243 | VWVORTR - BBWHR | Totals storage for group values | ||
| 244 | VWVORTR - BUKRS | Company Code | ||
| 245 | VWVORTR - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 246 | VWVORTR - MIGR_ERP20 | Status of Flow Related to Migration to ERP2.0 | ||
| 247 | VWVORTR - RANL | Contract Number | ||
| 248 | VWVORTR - RLDEPO | Securities Account | ||
| 249 | VWVORTR - SBEWART | Flow Type | ||
| 250 | VWVORTR - SBEWZITI | Flow category | ||
| 251 | VWVORTR - SBWHR | Currency Key | ||
| 252 | VWVORTR - SVORGKZ | Activity indicator for debit/credit control | ||
| 253 | VWVORTR - VVDWPER | Date of last securities period-end closing | ||
| 254 | VZZBEPP - ASTUECK | Number of units for unit-quoted securities | ||
| 255 | VZZBEPP - BBWHR | Amount in position currency | ||
| 256 | VZZBEPP - BCWHR | Settlement Amount | ||
| 257 | VZZBEPP - BHWHR | Amount in local currency | ||
| 258 | VZZBEPP - BNWHR | Nominal amount | ||
| 259 | VZZBEPP - BUKRS | Company Code | ||
| 260 | VZZBEPP - BUSTRANSCAT | Business Transaction Category | ||
| 261 | VZZBEPP - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 262 | VZZBEPP - DBESTAND | Position value date | ||
| 263 | VZZBEPP - DBLDAT | Document Date in Document | ||
| 264 | VZZBEPP - DDISPO | Payment Date | ||
| 265 | VZZBEPP - DERF | First Entered on | ||
| 266 | VZZBEPP - DFAELL | Due date | ||
| 267 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 268 | VZZBEPP - DVALUT | Calculation Date | ||
| 269 | VZZBEPP - ERNR | ID number of exercised right | ||
| 270 | VZZBEPP - KMNR | Corporate Action Number | ||
| 271 | VZZBEPP - LOT_ID | Identifier of the Lot | ||
| 272 | VZZBEPP - MANDT | Client | ||
| 273 | VZZBEPP - NORDER | Order Number | ||
| 274 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 275 | VZZBEPP - RANL | Contract Number | ||
| 276 | VZZBEPP - RBELNR | Number of flow header | ||
| 277 | VZZBEPP - RBHER | Editing Source | ||
| 278 | VZZBEPP - REHER | Source of initial entry | ||
| 279 | VZZBEPP - RERF | Entered by | ||
| 280 | VZZBEPP - RFHA | Financial Transaction | ||
| 281 | VZZBEPP - RLDEPO | Securities Account | ||
| 282 | VZZBEPP - RPNNR | Daybook no. | ||
| 283 | VZZBEPP - RPOSNR | Activity number | ||
| 284 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 285 | VZZBEPP - SBEWART | Flow Type | ||
| 286 | VZZBEPP - SBEWZITI | Flow category | ||
| 287 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 288 | VZZBEPP - SCWHR | Settlement Currency | ||
| 289 | VZZBEPP - SEVALPOST | PEC for flow executed indicator yes/no | ||
| 290 | VZZBEPP - SNWHR | Currency of nominal amount | ||
| 291 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 292 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 293 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 294 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 295 | VZZBEPP - SWOHER | Source of flow record | ||
| 296 | VZZBEPP - TERF | Time of Initial Entry | ||
| 297 | VZZBEPP - TTRANS | Transaction data key: system time |