Table/Structure Field list used by SAP ABAP Program LTPM_TRG_MIGRATION_ERP20P01 (Include LTPM_TRG_MIGRATION_ERP20P01)
SAP ABAP Program
LTPM_TRG_MIGRATION_ERP20P01 (Include LTPM_TRG_MIGRATION_ERP20P01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
2 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
5 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
6 | ![]() |
T001 - WAERS | Currency Key | |
7 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGDATE | Posting Date in the Document | |
8 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGPERIOD | Fiscal period | |
9 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALDATE | Posting Date in the Document | |
10 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALPERIOD | Fiscal period | |
11 | ![]() |
TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
12 | ![]() |
TRACS_DOCUMENT_I - VALUATION_AREA | Valuation Area | |
13 | ![]() |
TRACT_DOCUMENT - ACPOSTINGDATE | Posting Date in the Document | |
14 | ![]() |
TRACT_DOCUMENT - VALUATION_AREA | Valuation Area | |
15 | ![]() |
TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
16 | ![]() |
TRACT_DOCUMENT - ACREVERSALPERIOD | Fiscal period | |
17 | ![]() |
TRACT_DOCUMENT - ACREVERSALDATE | Posting Date in the Document | |
18 | ![]() |
TRACT_DOCUMENT - ACPOSTINGPERIOD | Fiscal period | |
19 | ![]() |
TRCC_UPDATE_TYP - FLG_CM_RELEVANT | Flag to say whether Update type is CM relevant or not | |
20 | ![]() |
TRCC_UPDATE_TYP - UPDATE_TYPE | Update Type | |
21 | ![]() |
TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | |
22 | ![]() |
TRDS_TRDBUSTRANS_I - PRODUCT_GROUP | Product Group | |
23 | ![]() |
TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | |
24 | ![]() |
TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | |
25 | ![]() |
TRDS_TRDBUSTRANS_I - FI_REV_PERIOD | Alternative FI Reversal Period | |
26 | ![]() |
TRDS_TRDBUSTRANS_I - FI_POST_PERIOD | Different FI Posting Period | |
27 | ![]() |
TRDS_TRDBUSTRANS_I - FI_POST_DATE | Different FI Posting Date | |
28 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
29 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
30 | ![]() |
TRDS_TRDBUSTRANS_I - FI_REV_DATE | Different FI Reversal Date | |
31 | ![]() |
TRDT_FLOW - CALC_END | End of Calculation Period | |
32 | ![]() |
TRDT_FLOW - SIGN | Direction of flow | |
33 | ![]() |
TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
34 | ![]() |
TRDT_FLOW - DUE_DATE | Due Date | |
35 | ![]() |
TRDT_FLOW - DIS_FLOWTYPE | Update Type | |
36 | ![]() |
TRDT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | |
37 | ![]() |
TRDT_FLOW - CALC_BEGIN | Start of Calculation Period | |
38 | ![]() |
TRDT_FLOW - CALCULATION_DATE | Calculation Date | |
39 | ![]() |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
40 | ![]() |
TRDT_TRDBUSTRANS - PRODUCT_GROUP | Product Group | |
41 | ![]() |
TRDT_TRDBUSTRANS - PRODUCT_CATEGORY | Product Category | |
42 | ![]() |
TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | |
43 | ![]() |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | |
44 | ![]() |
TRDT_TRDBUSTRANS - FI_REV_PERIOD | Alternative FI Reversal Period | |
45 | ![]() |
TRDT_TRDBUSTRANS - FI_POST_PERIOD | Different FI Posting Period | |
46 | ![]() |
TRDT_TRDBUSTRANS - FI_POST_DATE | Different FI Posting Date | |
47 | ![]() |
TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | |
48 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
49 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
50 | ![]() |
TRDT_TRDBUSTRANS - FI_REV_DATE | Different FI Reversal Date | |
51 | ![]() |
TRGS_MIG_ACCGRP - BUKRS | Company Code | |
52 | ![]() |
TRGS_MIG_ACCGRP - MANDT | Client | |
53 | ![]() |
TRGS_MIG_ACCGRP - RLDEPO | Securities Account | |
54 | ![]() |
TRGS_MIG_ACCGRP - SEC_ACC_GRP | Securities Account Group | |
55 | ![]() |
TRGT_SECACCGRP - SEC_ACCT_GRP | Securities Account Group | |
56 | ![]() |
TRGT_SECACCGRP - SEC_ACCT_GRP_NAM | Name of Securities Account Group | |
57 | ![]() |
TRGT_SECACCGRP - MANDT | Client | |
58 | ![]() |
TRGT_SECACCGRP - COMPANY_CODE | Company Code | |
59 | ![]() |
TRLS_FLOW_I - CALCULATION_DATE | Calculation Date | |
60 | ![]() |
TRLS_FLOW_I - CALC_BEGIN | Start of Calculation Period | |
61 | ![]() |
TRLS_FLOW_I - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | |
62 | ![]() |
TRLS_FLOW_I - CALC_END | End of Calculation Period | |
63 | ![]() |
TRLS_FLOW_I - DUE_DATE | Due Date | |
64 | ![]() |
TRLS_FLOW_I - FLOWNUMBER | Number of a Distributor Flow | |
65 | ![]() |
TRLS_TRANSACTION_I - TRLDATE | Treasury Ledger Date | |
66 | ![]() |
TRLS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
67 | ![]() |
TRLS_TRANSACTION_I - PRODUCT_GROUP | Product Group | |
68 | ![]() |
TRLS_TRANSACTION_I - FI_REV_PERIOD | Alternative FI Reversal Period | |
69 | ![]() |
TRLS_TRANSACTION_I - FI_POST_DATE | Different FI Posting Date | |
70 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
71 | ![]() |
TRLS_TRANSACTION_I - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
72 | ![]() |
TRLS_TRANSACTION_I - FI_REV_DATE | Different FI Reversal Date | |
73 | ![]() |
TRLT_FLOW - DUE_DATE | Due Date | |
74 | ![]() |
TRLT_FLOW - TRLFLOWNUMBER | Number of TRL Flow | |
75 | ![]() |
TRLT_FLOW - TRANSACTION_OID | Object Identity in Database Format | |
76 | ![]() |
TRLT_FLOW - FLOWNUMBER | Number of a Distributor Flow | |
77 | ![]() |
TRLT_FLOW - CALC_END | End of Calculation Period | |
78 | ![]() |
TRLT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | |
79 | ![]() |
TRLT_FLOW - CALC_BEGIN | Start of Calculation Period | |
80 | ![]() |
TRLT_FLOW - CALCULATION_DATE | Calculation Date | |
81 | ![]() |
TRLT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | |
82 | ![]() |
TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | |
83 | ![]() |
TRLT_TRANSACTION - TRLDATE | Treasury Ledger Date | |
84 | ![]() |
TRLT_TRANSACTION - PRODUCT_GROUP | Product Group | |
85 | ![]() |
TRLT_TRANSACTION - OS_GUID | Object Identity in Database Format | |
86 | ![]() |
TRLT_TRANSACTION - FI_REV_PERIOD | Alternative FI Reversal Period | |
87 | ![]() |
TRLT_TRANSACTION - FI_REV_DATE | Different FI Reversal Date | |
88 | ![]() |
TRLT_TRANSACTION - FI_POST_PERIOD | Different FI Posting Period | |
89 | ![]() |
TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
90 | ![]() |
TRLT_TRANSACTION - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
91 | ![]() |
VWBEPP - BUKRS | Company Code | |
92 | ![]() |
VWBEPP - DBESTAND | Position value date | |
93 | ![]() |
VWBEPP - RANL | Security ID Number | |
94 | ![]() |
VWBEPP - RLDEPO | Securities Account | |
95 | ![]() |
VWBEPP - SBEWZITI | Flow category | |
96 | ![]() |
VWPANLA - RANL | Security ID Number |