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