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