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