Table/Structure Field list used by SAP ABAP Program LTPM_TRG_VIEWS1F00 (LTPM_TRG_VIEWS1F00)
SAP ABAP Program
LTPM_TRG_VIEWS1F00 (LTPM_TRG_VIEWS1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
T881 - RLDNR | Ledger | |
6 | ![]() |
T881T - LANGU | Language Key | |
7 | ![]() |
T881T - NAME | Ledger Name | |
8 | ![]() |
T881T - RLDNR | Ledger | |
9 | ![]() |
TACC_PRINCIPLE - ACC_PRINCIPLE | Accounting Principle | |
10 | ![]() |
TACC_PRINCIPLET - ACC_PRINCIPLE | Accounting Principle | |
11 | ![]() |
TACC_PRINCIPLET - ACC_PRINCTXT | Name/Description of Accounting Principle | |
12 | ![]() |
TACC_PRINCIPLET - LANGU | Language Key | |
13 | ![]() |
TRGC_DER_ONLINE - DERIVE_ONLINE | Online Calculation of Derived Components | |
14 | ![]() |
TRGC_DER_ONLINE - DERIV_STATE | Control of Posting Status of Derived Business Transactions | |
15 | ![]() |
TRGC_DER_ONLINE - MANDT | Client | |
16 | ![]() |
TRGC_DER_ONLINE - REV_REASON_TR | Reason for Reversal | |
17 | ![]() |
TRGC_DER_ONLINE - TR_ACC_CODE | Accounting Code | |
18 | ![]() |
TRGC_DER_ONLINE - VALUATION_AREA | Valuation Area | |
19 | ![]() |
TRGC_OP_VAL_AREA - VALUATION_AREA | Valuation Area | |
20 | ![]() |
TRGC_OP_VAL_AREA - TR_ACC_CODE | Accounting Code | |
21 | ![]() |
TRGC_OP_VAL_AREA - MANDT | Client | |
22 | ![]() |
TRGC_TAC_VA - ACC_PRINCIPLE | Accounting Principle | |
23 | ![]() |
TRGC_TAC_VA - CURR_TYPE | Currency type and valuation view | |
24 | ![]() |
TRGC_TAC_VA - LEDGER_CATEGORY | Category for FI Update | |
25 | ![]() |
TRGC_TAC_VA - LEDGER_SELECTION | Accounting Ledger Selection | |
26 | ![]() |
TRGC_TAC_VA - MANDT | Client | |
27 | ![]() |
TRGC_TAC_VA - RATE_CAT | Exchange rate type | |
28 | ![]() |
TRGC_TAC_VA - SPECIAL_LEDGER | Ledger | |
29 | ![]() |
TRGC_TAC_VA - SRC_VAR_SEC | Source Valuation Area for Initializing Securities | |
30 | ![]() |
TRGC_TAC_VA - TRANSL_CAT | Currency Translation Category | |
31 | ![]() |
TRGC_TAC_VA - TR_ACC_CODE | Accounting Code | |
32 | ![]() |
TRGC_TAC_VA - VALUATION_AREA | Valuation Area | |
33 | ![]() |
TRGC_TAC_VA - VALUATION_CURR | Valuation Currency | |
34 | ![]() |
TRGC_TR_ACC_CODE - TRACC_CODE_NAME | Name of Accounting Code | |
35 | ![]() |
TRGC_TR_ACC_CODE - TR_ACC_CODE | Accounting Code | |
36 | ![]() |
TRGC_VAL_AREA - VALUATION_AREA | Valuation Area | |
37 | ![]() |
TRGC_VAL_AREA - VAL_AREA_NAME | Name of the Valuation Area | |
38 | ![]() |
TRGV_DER_ONLINE - DERIVE_ONLINE | Online Calculation of Derived Components | |
39 | ![]() |
TRGV_DER_ONLINE - DERIV_STATE | Control of Posting Status of Derived Business Transactions | |
40 | ![]() |
TRGV_DER_ONLINE - MANDT | Client | |
41 | ![]() |
TRGV_DER_ONLINE - REV_REASON_TR | Reason for Reversal | |
42 | ![]() |
TRGV_DER_ONLINE - TRACC_CODE_NAME | Name of Accounting Code | |
43 | ![]() |
TRGV_DER_ONLINE - TR_ACC_CODE | Accounting Code | |
44 | ![]() |
TRGV_DER_ONLINE - VALUATION_AREA | Valuation Area | |
45 | ![]() |
TRGV_DER_ONLINE - VAL_AREA_NAME | Name of the Valuation Area | |
46 | ![]() |
TRGV_OP_VAL_AREA - TR_ACC_CODE | Accounting Code | |
47 | ![]() |
TRGV_OP_VAL_AREA - VAL_AREA_NAME | Name of the Valuation Area | |
48 | ![]() |
TRGV_OP_VAL_AREA - VALUATION_AREA | Valuation Area | |
49 | ![]() |
TRGV_OP_VAL_AREA - MANDT | Client | |
50 | ![]() |
TRGV_TAC_VA - LEDGER_SELECTION | Accounting Ledger Selection | |
51 | ![]() |
TRGV_TAC_VA - VAL_AREA_NAME | Name of the Valuation Area | |
52 | ![]() |
TRGV_TAC_VA - VALUATION_CURR | Valuation Currency | |
53 | ![]() |
TRGV_TAC_VA - VALUATION_AREA | Valuation Area | |
54 | ![]() |
TRGV_TAC_VA - TR_ACC_CODE | Accounting Code | |
55 | ![]() |
TRGV_TAC_VA - TRANSL_CAT | Currency Translation Category | |
56 | ![]() |
TRGV_TAC_VA - TRACC_CODE_NAME | Name of Accounting Code | |
57 | ![]() |
TRGV_TAC_VA - SRC_VAR_SEC | Source Valuation Area for Initializing Securities | |
58 | ![]() |
TRGV_TAC_VA - SPECIAL_LEDGER | Ledger | |
59 | ![]() |
TRGV_TAC_VA - RATE_CAT | Exchange rate type | |
60 | ![]() |
TRGV_TAC_VA - NAME | Ledger Name | |
61 | ![]() |
TRGV_TAC_VA - MANDT | Client | |
62 | ![]() |
TRGV_TAC_VA - LEDGER_CATEGORY | Category for FI Update | |
63 | ![]() |
TRGV_TAC_VA - CURR_TYPE | Currency type and valuation view | |
64 | ![]() |
TRGV_TAC_VA - ACC_PRINCTXT | Name/Description of Accounting Principle | |
65 | ![]() |
TRGV_TAC_VA - ACC_PRINCIPLE | Accounting Principle | |
66 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
67 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
68 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
69 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
70 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
71 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |