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