Table/Structure Field list used by SAP ABAP Program LTPM_TRG_PMP_CUSTF00 (LTPM_TRG_PMP_CUSTF00)
SAP ABAP Program
LTPM_TRG_PMP_CUSTF00 (LTPM_TRG_PMP_CUSTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | TRDC_DFLOWTYPE - DIS_FLOWTYPE | Update Type | ||
| 6 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPE | Update Type | ||
| 7 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPETEXT | Update Type Text | ||
| 8 | TRDC_DFLOWTYPE_T - SPRAS | Language Key | ||
| 9 | TRGC_AMORTPROC_T - AMORT_PROC | OLD!! Amortization Procedure | ||
| 10 | TRGC_AMORTPROC_T - AMORT_PROC_TEXT | OLD!! Name of the Amortization Procedure | ||
| 11 | TRGC_AMORTPROC_T - MANDT | Client | ||
| 12 | TRGC_AMORTPROC_T - SPRAS | Language Key | ||
| 13 | TRGC_AMORT_PROC - AMORT_PROC | OLD!! Amortization Procedure | ||
| 14 | TRGC_AMORT_PROC - BRUTTO_NETTO | Indicator Gross or Net Procedure | ||
| 15 | TRGC_AMORT_PROC - COMPUTATION_CAT | Calculation Category for Amortization | ||
| 16 | TRGC_AMORT_PROC - FLG_AMORT_END_EX | Exclude Final Amortization Date from Amortization Period | ||
| 17 | TRGC_AMORT_PROC - MANDT | Client | ||
| 18 | TRGC_AMORT_PROC - PURCHASE_GAAP | Purchase GAAP Indicator | ||
| 19 | TRGC_AMORT_PROC - RATE_CALC_METHOD | Effective Interest Method (Financial Mathematics) | ||
| 20 | TRGC_AMORT_PROC - RATE_CATEGORY | Exchange rate type | ||
| 21 | TRGC_IMP_PROC - FLG_CLEAR_VAL | Reset Forex Valuation When Record/Reset Impairment | ||
| 22 | TRGC_IMP_PROC - IMP_PROC | Impairment Procedure | ||
| 23 | TRGC_IMP_PROC - MANDT | Client | ||
| 24 | TRGC_IMP_PROC - OKUART | Price/NPV type for OTC transactions | ||
| 25 | TRGC_IMP_PROC - PRICE_TYPE | Rate/Price Type - Treasury Instruments | ||
| 26 | TRGC_IMP_PROC - RATE_CATEGORY | Exchange rate type | ||
| 27 | TRGC_IMP_PROC_T - IMP_PROC | Impairment Procedure | ||
| 28 | TRGC_IMP_PROC_T - IMP_PROC_T | Name of Impairment Procedure | ||
| 29 | TRGC_IMP_PROC_T - MANDT | Client | ||
| 30 | TRGC_IMP_PROC_T - SPRAS | Language Key | ||
| 31 | TRGC_PAY_REL - COMPANY_CODE | Company Code | ||
| 32 | TRGC_PAY_REL - DIS_FLOWTYPE | Update Type | ||
| 33 | TRGC_PAY_REL - MANDT | Client | ||
| 34 | TRGC_PAY_REL - PAY_RELEVANT | Flag: Relevant to Payment | ||
| 35 | TRGC_PAY_REL - PRODUCT_TYPE | Product Type | ||
| 36 | TRGC_PL_ASSIGN - DIS_FLOWTYPE | Update Type | ||
| 37 | TRGC_PL_ASSIGN - MANDT | Client | ||
| 38 | TRGC_PL_ASSIGN - PL_CATEGORY | P/L Type | ||
| 39 | TRGC_PL_ASSIGN - PL_FLAG | Indicator: Relevant for Profit/Loss | ||
| 40 | TRGC_PL_ASSIGN - SSIGN | Direction of Profit/Loss | ||
| 41 | TRGC_PL_ASSIGN - VALUATION_AREA | Valuation Area | ||
| 42 | TRGC_PL_CATE - MANDT | Client | ||
| 43 | TRGC_PL_CATE - PL_CATEGORY | P/L Type | ||
| 44 | TRGC_PL_CATE_T - MANDT | Client | ||
| 45 | TRGC_PL_CATE_T - PL_CATEGORY | P/L Type | ||
| 46 | TRGC_PL_CATE_T - PL_CATEGORY_TEXT | Long Text for Profit/Loss Type | ||
| 47 | TRGC_PL_CATE_T - SPRAS | Language Key | ||
| 48 | TRGC_PM_PROC - ACCINT_COMP | Calculation of Derived Business Transactions for Interest | ||
| 49 | TRGC_PM_PROC - ACCRUAL_INCL | Indicator for Including Key Date | ||
| 50 | TRGC_PM_PROC - ACCRUAL_ULTIMO | Month-End Indicator for Key Date | ||
| 51 | TRGC_PM_PROC - DEFER_TRANSLATIO | Translation Flows Only with Final Repayment | ||
| 52 | TRGC_PM_PROC - DERIV_CAT | Position mgt categ. | ||
| 53 | TRGC_PM_PROC - FLG_VALUATION_1 | Execute Step on Valuation Key Dates | ||
| 54 | TRGC_PM_PROC - FLG_VALUATION_2 | Execute Step on Valuation Key Dates | ||
| 55 | TRGC_PM_PROC - FLG_VALUATION_3 | Execute Step on Valuation Key Dates | ||
| 56 | TRGC_PM_PROC - FLG_VALUATION_4 | Execute Step on Valuation Key Dates | ||
| 57 | TRGC_PM_PROC - FLG_VALUATION_5 | Execute Step on Valuation Key Dates | ||
| 58 | TRGC_PM_PROC - IMP_PROC | Impairment Procedure | ||
| 59 | TRGC_PM_PROC - MANDT | Client | ||
| 60 | TRGC_PM_PROC - POS_MAN_PROC | Position Management Procedure | ||
| 61 | TRGC_PM_PROC - POS_PASSIV | Liability/Asset | ||
| 62 | TRGC_PM_PROC - PREMIUM_TRANS | Transfer Option Value to Underlying (OTC Derivatives) | ||
| 63 | TRGC_PM_PROC - PROCEDURE_1 | Procedure for a Step | ||
| 64 | TRGC_PM_PROC - PROCEDURE_2 | Procedure for a Step | ||
| 65 | TRGC_PM_PROC - PROCEDURE_3 | Procedure for a Step | ||
| 66 | TRGC_PM_PROC - PROCEDURE_4 | Procedure for a Step | ||
| 67 | TRGC_PM_PROC - PROCEDURE_5 | Procedure for a Step | ||
| 68 | TRGC_PM_PROC - STEP_CAT_1 | Type of Step | ||
| 69 | TRGC_PM_PROC - STEP_CAT_2 | Type of Step | ||
| 70 | TRGC_PM_PROC - STEP_CAT_3 | Type of Step | ||
| 71 | TRGC_PM_PROC - STEP_CAT_4 | Type of Step | ||
| 72 | TRGC_PM_PROC - STEP_CAT_5 | Type of Step | ||
| 73 | TRGC_PM_PROC - TRANSFER_CAT | Transfer Category | ||
| 74 | TRGC_PM_PROC_T - MANDT | Client | ||
| 75 | TRGC_PM_PROC_T - POS_MAN_PROC | Position Management Procedure | ||
| 76 | TRGC_PM_PROC_T - POS_MAN_PROC_T | Position Management Procedure Text | ||
| 77 | TRGC_PM_PROC_T - SPRAS | Language Key | ||
| 78 | TRGV_AMORT_PROC - AMORT_PROC | OLD!! Amortization Procedure | ||
| 79 | TRGV_AMORT_PROC - AMORT_PROC_TEXT | OLD!! Name of the Amortization Procedure | ||
| 80 | TRGV_AMORT_PROC - BRUTTO_NETTO | Indicator Gross or Net Procedure | ||
| 81 | TRGV_AMORT_PROC - COMPUTATION_CAT | Calculation Category for Amortization | ||
| 82 | TRGV_AMORT_PROC - FLG_AMORT_END_EX | Exclude Final Amortization Date from Amortization Period | ||
| 83 | TRGV_AMORT_PROC - MANDT | Client | ||
| 84 | TRGV_AMORT_PROC - PURCHASE_GAAP | Purchase GAAP Indicator | ||
| 85 | TRGV_AMORT_PROC - RATE_CALC_METHOD | Effective Interest Method (Financial Mathematics) | ||
| 86 | TRGV_AMORT_PROC - RATE_CATEGORY | Exchange rate type | ||
| 87 | TRGV_IMP_PROC - FLG_CLEAR_VAL | Reset Forex Valuation When Record/Reset Impairment | ||
| 88 | TRGV_IMP_PROC - IMP_PROC | Impairment Procedure | ||
| 89 | TRGV_IMP_PROC - IMP_PROC_T | Name of Impairment Procedure | ||
| 90 | TRGV_IMP_PROC - MANDT | Client | ||
| 91 | TRGV_IMP_PROC - OKUART | Price/NPV type for OTC transactions | ||
| 92 | TRGV_IMP_PROC - PRICE_TYPE | Rate/Price Type - Treasury Instruments | ||
| 93 | TRGV_IMP_PROC - RATE_CATEGORY | Exchange rate type | ||
| 94 | TRGV_PAY_REL - COMPANY_CODE | Company Code | ||
| 95 | TRGV_PAY_REL - DIS_FLOWTYPE | Update Type | ||
| 96 | TRGV_PAY_REL - DIS_FLOWTYPETEXT | Update Type Text | ||
| 97 | TRGV_PAY_REL - MANDT | Client | ||
| 98 | TRGV_PAY_REL - PAY_RELEVANT | Flag: Relevant to Payment | ||
| 99 | TRGV_PAY_REL - PRODUCT_TYPE | Product Type | ||
| 100 | TRGV_PL_ASSIGN - DIS_FLOWTYPE | Update Type | ||
| 101 | TRGV_PL_ASSIGN - DIS_FLOWTYPETEXT | Update Type Text | ||
| 102 | TRGV_PL_ASSIGN - MANDT | Client | ||
| 103 | TRGV_PL_ASSIGN - PL_CATEGORY | P/L Type | ||
| 104 | TRGV_PL_ASSIGN - PL_CATEGORY_TEXT | Long Text for Profit/Loss Type | ||
| 105 | TRGV_PL_ASSIGN - PL_FLAG | Indicator: Relevant for Profit/Loss | ||
| 106 | TRGV_PL_ASSIGN - SSIGN | Direction of Profit/Loss | ||
| 107 | TRGV_PL_ASSIGN - VALUATION_AREA | Valuation Area | ||
| 108 | TRGV_PL_CATE - MANDT | Client | ||
| 109 | TRGV_PL_CATE - PL_CATEGORY | P/L Type | ||
| 110 | TRGV_PL_CATE - PL_CATEGORY_TEXT | Long Text for Profit/Loss Type | ||
| 111 | TRGV_PM_PROC - ACCINT_COMP | Calculation of Derived Business Transactions for Interest | ||
| 112 | TRGV_PM_PROC - ACCRUAL_INCL | Indicator for Including Key Date | ||
| 113 | TRGV_PM_PROC - ACCRUAL_ULTIMO | Month-End Indicator for Key Date | ||
| 114 | TRGV_PM_PROC - DEFER_TRANSLATIO | Translation Flows Only with Final Repayment | ||
| 115 | TRGV_PM_PROC - DERIV_CAT | Position mgt categ. | ||
| 116 | TRGV_PM_PROC - FLG_VALUATION_1 | Execute Step on Valuation Key Dates | ||
| 117 | TRGV_PM_PROC - FLG_VALUATION_2 | Execute Step on Valuation Key Dates | ||
| 118 | TRGV_PM_PROC - FLG_VALUATION_3 | Execute Step on Valuation Key Dates | ||
| 119 | TRGV_PM_PROC - FLG_VALUATION_4 | Execute Step on Valuation Key Dates | ||
| 120 | TRGV_PM_PROC - FLG_VALUATION_5 | Execute Step on Valuation Key Dates | ||
| 121 | TRGV_PM_PROC - IMP_PROC | Impairment Procedure | ||
| 122 | TRGV_PM_PROC - MANDT | Client | ||
| 123 | TRGV_PM_PROC - POS_MAN_PROC | Position Management Procedure | ||
| 124 | TRGV_PM_PROC - POS_MAN_PROC_T | Position Management Procedure Text | ||
| 125 | TRGV_PM_PROC - POS_PASSIV | Liability/Asset | ||
| 126 | TRGV_PM_PROC - PREMIUM_TRANS | Transfer Option Value to Underlying (OTC Derivatives) | ||
| 127 | TRGV_PM_PROC - PROCEDURE_1 | Procedure for a Step | ||
| 128 | TRGV_PM_PROC - PROCEDURE_2 | Procedure for a Step | ||
| 129 | TRGV_PM_PROC - PROCEDURE_3 | Procedure for a Step | ||
| 130 | TRGV_PM_PROC - PROCEDURE_4 | Procedure for a Step | ||
| 131 | TRGV_PM_PROC - PROCEDURE_5 | Procedure for a Step | ||
| 132 | TRGV_PM_PROC - STEP_CAT_1 | Type of Step | ||
| 133 | TRGV_PM_PROC - STEP_CAT_2 | Type of Step | ||
| 134 | TRGV_PM_PROC - STEP_CAT_3 | Type of Step | ||
| 135 | TRGV_PM_PROC - STEP_CAT_4 | Type of Step | ||
| 136 | TRGV_PM_PROC - STEP_CAT_5 | Type of Step | ||
| 137 | TRGV_PM_PROC - TRANSFER_CAT | Transfer Category | ||
| 138 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 139 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 140 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 141 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 142 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 143 | VIMSTATUS - UPD_FLAG | Checkbox |