Table/Structure Field list used by SAP ABAP Program LTPM_TRG_MIGRATION_ERP20F10 (Include LTPM_TRG_MIGRATION_ERP20F10)
SAP ABAP Program
LTPM_TRG_MIGRATION_ERP20F10 (Include LTPM_TRG_MIGRATION_ERP20F10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT06 - ABWTYP | Processing Category | ||
| 2 | AT06 - LVORGTYP | Indicator: no further activity transition permitted | ||
| 3 | AT06 - SANLF | Product Category | ||
| 4 | AT06 - SFGTYP | Transaction Category | ||
| 5 | AT06 - SFGZUSTT | Transaction Activity Category | ||
| 6 | AT10 - SFGTYP | Transaction Category | ||
| 7 | AT10 - SFHAART | Financial Transaction Type | ||
| 8 | AT10 - SGSART | Product Type | ||
| 9 | AT13U - RANTYP | Contract Type | ||
| 10 | AT13U - SETTLFL | Settlement indicator | ||
| 11 | AT13U - SFGZUSTTN | New transaction activity category | ||
| 12 | AT13U - SFHAART | Financial Transaction Type | ||
| 13 | AT13U - SFHAARTUL | Transaction type of underlying | ||
| 14 | AT13U - SFHAZBAUL | Flow type for transfer of flow to underlying | ||
| 15 | AT13U - SGSART | Product Type | ||
| 16 | AT13U - SGSARTUL | Product type of underlying | ||
| 17 | ATPA - FACILITY_CAT | Facility Category | ||
| 18 | ATPA - SGSART | Product Type | ||
| 19 | BAL_S_MSG - MSGID | Message Class | ||
| 20 | BAL_S_MSG - MSGNO | Message Number | ||
| 21 | BAL_S_MSG - MSGTY | Message Type | ||
| 22 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 23 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 24 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 25 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 26 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 27 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 28 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 29 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 30 | DIFS_SELECTION_RANGES - DEAL_NUMBER | DIFS_SELECTION_RANGES-DEAL_NUMBER | ||
| 31 | DIFS_SELECTION_RANGES - PRODUCT_TYPE | DIFS_SELECTION_RANGES-PRODUCT_TYPE | ||
| 32 | DIFT_POS_IDENT - COMPANY_CODE | Company Code | ||
| 33 | DIFT_POS_IDENT - CONTEXT | Context for Identifier | ||
| 34 | DIFT_POS_IDENT - DEAL_NUMBER | Financial Transaction | ||
| 35 | DIFT_POS_IDENT - VALUATION_AREA | Valuation Area | ||
| 36 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 37 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 38 | FTRS_VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | ||
| 39 | FTRS_VTBFHAPO - RKOND | Condition | ||
| 40 | FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 41 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 42 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 43 | FTRS_VTBFHAPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 44 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 45 | FTRS_VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 46 | RUSER - DERF | First Entered on | ||
| 47 | RUSER - REHER | Source of initial entry | ||
| 48 | RUSER - RERF | Entered by | ||
| 49 | RUSER - TERF | Time of Initial Entry | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 52 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 53 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 63 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 64 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 65 | TLVS_VAL_TRANS_I - VAL_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 66 | TLVT_VAL_TRANS - POSITION_OID | Object Identity in Database Format | ||
| 67 | TLVT_VAL_TRANS - VAL_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 68 | TRDS_BUSTRANSID_PACKAGE - PACKAGE | TRDS_BUSTRANSID_PACKAGE-PACKAGE | ||
| 69 | TRDS_BUSTRANSID_PACKAGE - PACKAGE_ID | Natural number | ||
| 70 | TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | ||
| 71 | TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | ||
| 72 | TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | ||
| 73 | TRDT_FLOW - COMPANY_CODE | Company Code | ||
| 74 | TRDT_FLOW - DEAL_NUMBER | Financial Transaction | ||
| 75 | TRDT_FLOW - MANDT | Client | ||
| 76 | TRDT_FLOW - POSITION_CURR | Position Currency | ||
| 77 | TRDT_FLOW - VALUATION_AREA | Valuation Area | ||
| 78 | TRDT_INIT_BT - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 79 | TRDT_INIT_BT - COMPANY_CODE | Company Code | ||
| 80 | TRDT_INIT_BT - MANDT | Client | ||
| 81 | TRDT_INIT_BT - PRODUCT_GROUP | Product Group | ||
| 82 | TRDT_INIT_BT - VALUATION_AREA | Valuation Area | ||
| 83 | TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | ||
| 84 | TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | ||
| 85 | TRGC_MIGR1 - SERVER_GROUP | Logon/Server Group Name | ||
| 86 | TRGC_MIGR1 - TASKNO | Natural number | ||
| 87 | TRGS_DEAL_NUMBER - LOW | Financial Transaction | ||
| 88 | TRGS_DEAL_NUMBER - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 89 | TRGS_DEAL_NUMBER - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 90 | TRGS_INIT - ACCOUNTING_CODE | Accounting Code | ||
| 91 | TRGS_INIT - COMPANY_CODE | Company Code | ||
| 92 | TRGS_INIT - DERF | First Entered on | ||
| 93 | TRGS_INIT - EXECUTION_RATE | Execution Rate of an Initialization Step for Par. Val. Areas | ||
| 94 | TRGS_INIT - INIT_DATE | Key Date for Initialization of Parallel Valuation Areas | ||
| 95 | TRGS_INIT - INIT_STATE | Status of Treasury Ledger Initialization | ||
| 96 | TRGS_INIT - INIT_STEP | Initialization Step | ||
| 97 | TRGS_INIT - KEY_ID | Globally Unique Identifier | ||
| 98 | TRGS_INIT - PRODUCT_GROUP | Product Group | ||
| 99 | TRGS_INIT - REHER | Source of initial entry | ||
| 100 | TRGS_INIT - RERF | Entered by | ||
| 101 | TRGS_INIT - TERF | Time of Initial Entry | ||
| 102 | TRGS_INIT - VALUATION_AREA | Valuation Area | ||
| 103 | TRGT_INIT - ACCOUNTING_CODE | Accounting Code | ||
| 104 | TRGT_INIT - COMPANY_CODE | Company Code | ||
| 105 | TRGT_INIT - DERF | First Entered on | ||
| 106 | TRGT_INIT - EXECUTION_RATE | Execution Rate of an Initialization Step for Par. Val. Areas | ||
| 107 | TRGT_INIT - INIT_DATE | Key Date for Initialization of Parallel Valuation Areas | ||
| 108 | TRGT_INIT - INIT_STATE | Status of Treasury Ledger Initialization | ||
| 109 | TRGT_INIT - INIT_STEP | Initialization Step | ||
| 110 | TRGT_INIT - KEY_ID | Globally Unique Identifier | ||
| 111 | TRGT_INIT - PRODUCT_GROUP | Product Group | ||
| 112 | TRGT_INIT - REHER | Source of initial entry | ||
| 113 | TRGT_INIT - RERF | Entered by | ||
| 114 | TRGT_INIT - TERF | Time of Initial Entry | ||
| 115 | TRGT_INIT - VALUATION_AREA | Valuation Area | ||
| 116 | TRLS_TRANSACTION_I - BUSTRANSCAT | Business Transaction Category | ||
| 117 | TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 118 | TRLS_TRANSACTION_I - PRODUCT_GROUP | Product Group | ||
| 119 | TRLS_TRANSACTION_I - TRLDATE | Treasury Ledger Date | ||
| 120 | TRLS_TRANSACTION_I - TR_ACC_CODE | Accounting Code | ||
| 121 | TRLS_TRANSACTION_I - VALUATION_AREA | Valuation Area | ||
| 122 | TRLT_LOCK - TRANSACTION_OID | Object Identity in Database Format | ||
| 123 | TRLT_TRANSACTION - BUSTRANSCAT | Business Transaction Category | ||
| 124 | TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 125 | TRLT_TRANSACTION - OS_GUID | Object Identity in Database Format | ||
| 126 | TRLT_TRANSACTION - PRODUCT_GROUP | Product Group | ||
| 127 | TRLT_TRANSACTION - TRLDATE | Treasury Ledger Date | ||
| 128 | TRLT_TRANSACTION - TR_ACC_CODE | Accounting Code | ||
| 129 | TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | ||
| 130 | TZPA - GSART | Product Type | ||
| 131 | TZPA - RANTYP | Contract Type | ||
| 132 | TZPA - SANLF | Product Category | ||
| 133 | VTBFHA - ABWTYP | Processing Category | ||
| 134 | VTBFHA - BUKRS | Company Code | ||
| 135 | VTBFHA - RANTYP | Contract Type | ||
| 136 | VTBFHA - RCOMVALCL | General Valuation Class | ||
| 137 | VTBFHA - RFHA | Financial Transaction | ||
| 138 | VTBFHA - RGATT | Class | ||
| 139 | VTBFHA - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | ||
| 140 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 141 | VTBFHA - SANLF | Product Category | ||
| 142 | VTBFHA - SFGTYP | Transaction Category | ||
| 143 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 144 | VTBFHA - SGSART | Product Type | ||
| 145 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 146 | VTBFHAPO - BUKRS | Company Code | ||
| 147 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 148 | VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 149 | VTBFHAPO - NSTUFE | Level number of condition item for recurring payments | ||
| 150 | VTBFHAPO - RFHA | Financial Transaction | ||
| 151 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 152 | VTBFHAPO - RKOND | Condition | ||
| 153 | VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 154 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 155 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 156 | VTBFHAPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 157 | VTBFHAPO - WZBETR | Payment Currency | ||
| 158 | VTBFINKO - BUKRS | Company Code | ||
| 159 | VTBFINKO - DGUEL_KP | Condition Item Valid From | ||
| 160 | VTBFINKO - NSTUFE | Level number of condition item for recurring payments | ||
| 161 | VTBFINKO - RFHA | Financial Transaction | ||
| 162 | VTBFINKO - RFHAZU | Transaction activity | ||
| 163 | VTBFINKO - RKOND | Condition | ||
| 164 | VTBFINKO - RKONDGR | Direction of Transaction | ||
| 165 | VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 166 | VTIFHA - RANTYP | Contract Type | ||
| 167 | VTIFHA - RFHA | Financial Transaction | ||
| 168 | VTIFHA - SFGTYP | Transaction Category | ||
| 169 | VTIFHA - SFHAART | Financial Transaction Type | ||
| 170 | VTIFHA - SGSART | Product Type | ||
| 171 | VTIOF - OPTNR | Class | ||
| 172 | VTIOF - RFHA | Transaction (underlying) if only one | ||
| 173 | VTIOF - SETTLFL | Settlement indicator |