Table/Structure Field list used by SAP ABAP Program LTPM_TRL_INIT_STEPSF04 (Include LTPM_TRL_INIT_STEPSF04)
SAP ABAP Program
LTPM_TRL_INIT_STEPSF04 (Include LTPM_TRL_INIT_STEPSF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SVAL - TABNAME | Table Name | |
2 | ![]() |
SVAL - FIELDNAME | Field Name | |
3 | ![]() |
SVAL - VALUE | Table field value | |
4 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
5 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
6 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | ![]() |
TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
12 | ![]() |
TRACS_DOCUMENT_I - DOCUMENT_STATE | TRAC Document Status | |
13 | ![]() |
TRACS_DOCUMENT_I - TR_ACC_CODE | Accounting Code | |
14 | ![]() |
TRACS_DOCUMENT_I - VALUATION_AREA | Valuation Area | |
15 | ![]() |
TRACT_DOCUMENT - VALUATION_AREA | Valuation Area | |
16 | ![]() |
TRACT_DOCUMENT - TR_ACC_CODE | Accounting Code | |
17 | ![]() |
TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
18 | ![]() |
TRACT_DOCUMENT - DOCUMENT_STATE | TRAC Document Status | |
19 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
20 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
21 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
22 | ![]() |
TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | |
23 | ![]() |
TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | |
24 | ![]() |
TRDS_TRDBUSTRANS_I - VALUATION_AREA | Valuation Area | |
25 | ![]() |
TRDT_INIT_BT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
26 | ![]() |
TRDT_INIT_BT - VALUATION_AREA | Valuation Area | |
27 | ![]() |
TRDT_INIT_BT - PRODUCT_GROUP | Product Group | |
28 | ![]() |
TRDT_INIT_BT - MANDT | Client | |
29 | ![]() |
TRDT_INIT_BT - COMPANY_CODE | Company Code | |
30 | ![]() |
TRDT_TRDBUSTRANS - VALUATION_AREA | Valuation Area | |
31 | ![]() |
TRDT_TRDBUSTRANS - PRODUCT_CATEGORY | Product Category | |
32 | ![]() |
TRDT_TRDBUSTRANS - MANDT | Client | |
33 | ![]() |
TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | |
34 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
35 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
36 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
37 | ![]() |
TRLS_TRANSACTION_I - REFBUSTRANSID | Identifier of the Distributor Business Transaction | |
38 | ![]() |
TRLS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
39 | ![]() |
TRLS_TRANSACTION_I - TR_ACC_CODE | Accounting Code | |
40 | ![]() |
TRLS_TRANSACTION_I - TRLDATE | Treasury Ledger Date | |
41 | ![]() |
TRLS_TRANSACTION_I - PRODUCT_GROUP | Product Group | |
42 | ![]() |
TRLS_TRANSACTION_I - FI_POST_DATE | Different FI Posting Date | |
43 | ![]() |
TRLS_TRANSACTION_I - CREATE_TIME | Creation Time of the Operative Business Transaction | |
44 | ![]() |
TRLS_TRANSACTION_I - CREATE_DATE | Creation Date of the Operative Business Transaction | |
45 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | |
46 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
47 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSCAT | Business Transaction Category | |
48 | ![]() |
TRLS_TRANSACTION_I - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
49 | ![]() |
TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | |
50 | ![]() |
TRLT_TRANSACTION - USER_DATA_OID | Object Identity in Database Format | |
51 | ![]() |
TRLT_TRANSACTION - USER_DATA_CLS | Object Identity in Database Format | |
52 | ![]() |
TRLT_TRANSACTION - TR_ACC_CODE | Accounting Code | |
53 | ![]() |
TRLT_TRANSACTION - TRLDATE | Treasury Ledger Date | |
54 | ![]() |
TRLT_TRANSACTION - REFBUSTRANSID | Identifier of the Distributor Business Transaction | |
55 | ![]() |
TRLT_TRANSACTION - PRODUCT_GROUP | Product Group | |
56 | ![]() |
TRLT_TRANSACTION - OS_GUID | Object Identity in Database Format | |
57 | ![]() |
TRLT_TRANSACTION - MANDT | Client | |
58 | ![]() |
TRLT_TRANSACTION - FI_POST_PERIOD | Different FI Posting Period | |
59 | ![]() |
TRLT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | |
60 | ![]() |
TRLT_TRANSACTION - CREATE_TIME | Creation Time of the Operative Business Transaction | |
61 | ![]() |
TRLT_TRANSACTION - CREATE_DATE | Creation Date of the Operative Business Transaction | |
62 | ![]() |
TRLT_TRANSACTION - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | |
63 | ![]() |
TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
64 | ![]() |
TRLT_TRANSACTION - BUSTRANSCAT | Business Transaction Category | |
65 | ![]() |
TRLT_TRANSACTION - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction |