Table/Structure Field list used by SAP ABAP Program LTPM_TRL_PROTOCOLSF01 (Formroutinen)
SAP ABAP Program
LTPM_TRL_PROTOCOLSF01 (Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - DATUM | Selection date | |
2 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
3 | ![]() |
BHDGD - LINES | Line size | |
4 | ![]() |
BHDGD - MANDT | Client | |
5 | ![]() |
BHDGD - REPID | ABAP Program Name | |
6 | ![]() |
BHDGD - START_PAGNO | Page number at which list creation starts | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - ZEIT | Selection time | |
9 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
10 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
11 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
12 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
13 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
14 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
15 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
16 | ![]() |
DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | |
17 | ![]() |
DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | |
18 | ![]() |
DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | |
19 | ![]() |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
20 | ![]() |
DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | |
21 | ![]() |
DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | |
22 | ![]() |
DIFS_DIFF_VALUES_EXT - ACCOUNTING_CODE | Accounting Code | |
23 | ![]() |
DIFS_DIFF_VALUES_EXT - ACCOUNT_GROUP | Securities Account Group | |
24 | ![]() |
DIFS_DIFF_VALUES_EXT - COMPANY_CODE | Company Code | |
25 | ![]() |
DIFS_DIFF_VALUES_EXT - DEAL_NUMBER | Financial Transaction | |
26 | ![]() |
DIFS_DIFF_VALUES_EXT - FLAG_LONG_SHORT | Indicator: Long or Short Position | |
27 | ![]() |
DIFS_DIFF_VALUES_EXT - LOANS_CONTRACT | Contract Number | |
28 | ![]() |
DIFS_DIFF_VALUES_EXT - LOT_ID | Lot-ID for External Display | |
29 | ![]() |
DIFS_DIFF_VALUES_EXT - PORTFOLIO | Portfolio as Differentiation Characteristic | |
30 | ![]() |
DIFS_DIFF_VALUES_EXT - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | |
31 | ![]() |
DIFS_DIFF_VALUES_EXT - PRODUCT_TYPE | Product Type | |
32 | ![]() |
DIFS_DIFF_VALUES_EXT - SECURITY_ACCOUNT | Securities Account | |
33 | ![]() |
DIFS_DIFF_VALUES_EXT - SECURITY_ID | Security ID Number | |
34 | ![]() |
DIFS_DIFF_VALUES_EXT - TRADER | Trader | |
35 | ![]() |
DIFS_DIFF_VALUES_EXT - VALUATION_AREA | Valuation Area | |
36 | ![]() |
DIFS_DIFF_VALUES_EXT - VALUATION_CLASS | Valuation Class | |
37 | ![]() |
DIFS_SELECTION_RANGES - ACCOUNTING_CODE | DIFS_SELECTION_RANGES-ACCOUNTING_CODE | |
38 | ![]() |
DIFS_SELECTION_RANGES - ACCOUNT_GROUP | DIFS_SELECTION_RANGES-ACCOUNT_GROUP | |
39 | ![]() |
DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | |
40 | ![]() |
DIFS_SELECTION_RANGES - DEAL_NUMBER | DIFS_SELECTION_RANGES-DEAL_NUMBER | |
41 | ![]() |
DIFS_SELECTION_RANGES - FLAG_LONG_SHORT | DIFS_SELECTION_RANGES-FLAG_LONG_SHORT | |
42 | ![]() |
DIFS_SELECTION_RANGES - FLG_USE_TABLE4OTC | Checkbox | |
43 | ![]() |
DIFS_SELECTION_RANGES - LOANS_CONTRACT | DIFS_SELECTION_RANGES-LOANS_CONTRACT | |
44 | ![]() |
DIFS_SELECTION_RANGES - LOT_ID | DIFS_SELECTION_RANGES-LOT_ID | |
45 | ![]() |
DIFS_SELECTION_RANGES - PORTFOLIO | DIFS_SELECTION_RANGES-PORTFOLIO | |
46 | ![]() |
DIFS_SELECTION_RANGES - POSITION_ACCOUNT | DIFS_SELECTION_RANGES-POSITION_ACCOUNT | |
47 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_CATEGORY | DIFS_SELECTION_RANGES-PRODUCT_CATEGORY | |
48 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_TYPE | DIFS_SELECTION_RANGES-PRODUCT_TYPE | |
49 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ACCOUNT | DIFS_SELECTION_RANGES-SECURITY_ACCOUNT | |
50 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ID | DIFS_SELECTION_RANGES-SECURITY_ID | |
51 | ![]() |
DIFS_SELECTION_RANGES - TAB_OTC_DEAL | DIFS_SELECTION_RANGES-TAB_OTC_DEAL | |
52 | ![]() |
DIFS_SELECTION_RANGES - TRADER | DIFS_SELECTION_RANGES-TRADER | |
53 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | |
54 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_CLASS | DIFS_SELECTION_RANGES-VALUATION_CLASS | |
55 | ![]() |
DIFV_POS_IDENT - COMPANY_CODE | Company Code | |
56 | ![]() |
DIFV_POS_IDENT - IDENTIFIED_OID | Object Identity in Database Format | |
57 | ![]() |
DIFV_POS_IDENT - PRODUCT_TYPE | Product Type | |
58 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
59 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
60 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
61 | ![]() |
DISVARIANT - VARIANT | Layout | |
62 | ![]() |
RDPT_SCHEDULE - SCHEDULE_NAME | Redemption Schedule | |
63 | ![]() |
RDPT_SCHEDULE - SCHEDULE_TEXT | Long Text for Redemption Schedule | |
64 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
67 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
68 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
78 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
79 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
80 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
81 | ![]() |
TRACS_PRE_POST_DATA - ACC_ASS_REF | Account Assignment Reference of Position Management | |
82 | ![]() |
TRACS_PRE_POST_DATA - AWKEY | Object key | |
83 | ![]() |
TRACS_PRE_POST_DATA - BELNR | Accounting Document Number | |
84 | ![]() |
TRACS_PRE_POST_DATA - BELNR2 | Accounting Document Number | |
85 | ![]() |
TRACS_PRE_POST_DATA - FISCAL_YEAR | Fiscal Year | |
86 | ![]() |
TRACS_PRE_POST_DATA - GL_ACCOUNT_C | G/L Account Number | |
87 | ![]() |
TRACS_PRE_POST_DATA - GL_ACCOUNT_D | G/L Account Number | |
88 | ![]() |
TRACS_PRE_POST_DATA - POSTING_DATE | Posting Date in the Document | |
89 | ![]() |
TRACS_PRE_POST_DATA - POSTING_PERIOD | Fiscal period | |
90 | ![]() |
TRACS_PRE_POST_DATA - REVERSAL_AWKEY | Reversal Reference Key | |
91 | ![]() |
TRACS_PRE_POST_DATA - REVERSAL_BELNR | Accounting Document Number | |
92 | ![]() |
TRACS_PRE_POST_DATA - REVERSAL_BELNR2 | Accounting Document Number | |
93 | ![]() |
TRACS_PRE_POST_DATA - REVERSAL_DATE | Posting Date in the Document | |
94 | ![]() |
TRACS_PRE_POST_DATA - REVERSAL_YEAR | Fiscal Year | |
95 | ![]() |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
96 | ![]() |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
97 | ![]() |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
98 | ![]() |
TRDS_FLOW - SEC_BEPP_DATA | TRDS_FLOW-SEC_BEPP_DATA | |
99 | ![]() |
TRDS_FLOW_DIF_DATA - TRANSACTION_TYPE | Financial Transaction Type | |
100 | ![]() |
TRDS_FLOW_DISPLAY_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
101 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK | Short key for own house bank | |
102 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK_ACC | Short key for house bank account | |
103 | ![]() |
TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | |
104 | ![]() |
TRFT_POS_ACCOUNT - POS_ACC_TEXT | Futures Account Text | |
105 | ![]() |
TRGC_TAC_VA - VALUATION_AREA | Valuation Area | |
106 | ![]() |
TRGS_ACCOUNTING_CODE - LOW | Accounting Code | |
107 | ![]() |
TRGS_ACCOUNTING_CODE - OPTION | Type of OPTION component in row type of a Ranges type | |
108 | ![]() |
TRGS_ACCOUNTING_CODE - SIGN | Type of SIGN component in row type of a Ranges type | |
109 | ![]() |
TRGS_AMORT_PROC - BRUTTO_NETTO | Indicator Gross or Net Procedure | |
110 | ![]() |
TRGS_AMORT_PROC - COMPUTATION_CAT | Calculation Category for Amortization | |
111 | ![]() |
TRGS_BUKRS_DEALNUMBER - COMPANY_CODE | Company Code | |
112 | ![]() |
TRGS_BUKRS_DEALNUMBER - DEAL_NUMBER | Financial Transaction | |
113 | ![]() |
TRGS_BUSTRANSCAT - LOW | Business Transaction Category | |
114 | ![]() |
TRGS_BUSTRANSCAT - OPTION | Type of OPTION component in row type of a Ranges type | |
115 | ![]() |
TRGS_BUSTRANSCAT - SIGN | Type of SIGN component in row type of a Ranges type | |
116 | ![]() |
TRGS_COMPANY_CODE - LOW | Company Code | |
117 | ![]() |
TRGS_COMPANY_CODE - OPTION | Type of OPTION component in row type of a Ranges type | |
118 | ![]() |
TRGS_COMPANY_CODE - SIGN | Type of SIGN component in row type of a Ranges type | |
119 | ![]() |
TRGS_DATUM - HIGH | Date | |
120 | ![]() |
TRGS_DATUM - LOW | Date | |
121 | ![]() |
TRGS_DATUM - OPTION | Type of OPTION component in row type of a Ranges type | |
122 | ![]() |
TRGS_DATUM - SIGN | Type of SIGN component in row type of a Ranges type | |
123 | ![]() |
TRGS_DEAL_NUMBER - LOW | Financial Transaction | |
124 | ![]() |
TRGS_DEAL_NUMBER - OPTION | Type of OPTION component in row type of a Ranges type | |
125 | ![]() |
TRGS_DEAL_NUMBER - SIGN | Type of SIGN component in row type of a Ranges type | |
126 | ![]() |
TRGS_FLAG_LONG_SHORT - LOW | Indicator: Long or Short Position | |
127 | ![]() |
TRGS_FLAG_LONG_SHORT - OPTION | Type of OPTION component in row type of a Ranges type | |
128 | ![]() |
TRGS_FLAG_LONG_SHORT - SIGN | Type of SIGN component in row type of a Ranges type | |
129 | ![]() |
TRGS_LOANS_CONTRACT - LOW | Contract Number | |
130 | ![]() |
TRGS_LOANS_CONTRACT - OPTION | Type of OPTION component in row type of a Ranges type | |
131 | ![]() |
TRGS_LOANS_CONTRACT - SIGN | Type of SIGN component in row type of a Ranges type | |
132 | ![]() |
TRGS_LOT_ID - LOW | Identifier of the Lot | |
133 | ![]() |
TRGS_LOT_ID - OPTION | Type of OPTION component in row type of a Ranges type | |
134 | ![]() |
TRGS_LOT_ID - SIGN | Type of SIGN component in row type of a Ranges type | |
135 | ![]() |
TRGS_PORTFOLIO - LOW | Portfolio as Differentiation Characteristic | |
136 | ![]() |
TRGS_PORTFOLIO - OPTION | Type of OPTION component in row type of a Ranges type | |
137 | ![]() |
TRGS_PORTFOLIO - SIGN | Type of SIGN component in row type of a Ranges type | |
138 | ![]() |
TRGS_POSITION_ACCOUNT - LOW | Futures Account for Listed Options and Futures | |
139 | ![]() |
TRGS_POSITION_ACCOUNT - OPTION | Type of OPTION component in row type of a Ranges type | |
140 | ![]() |
TRGS_POSITION_ACCOUNT - SIGN | Type of SIGN component in row type of a Ranges type | |
141 | ![]() |
TRGS_PRODUCT_TYPE - LOW | Product Type | |
142 | ![]() |
TRGS_PRODUCT_TYPE - OPTION | Type of OPTION component in row type of a Ranges type | |
143 | ![]() |
TRGS_PRODUCT_TYPE - SIGN | Type of SIGN component in row type of a Ranges type | |
144 | ![]() |
TRGS_SECURITY_ACCOUNT - LOW | Securities Account | |
145 | ![]() |
TRGS_SECURITY_ACCOUNT - OPTION | Type of OPTION component in row type of a Ranges type | |
146 | ![]() |
TRGS_SECURITY_ACCOUNT - SIGN | Type of SIGN component in row type of a Ranges type | |
147 | ![]() |
TRGS_SECURITY_ID - LOW | Security ID Number | |
148 | ![]() |
TRGS_SECURITY_ID - OPTION | Type of OPTION component in row type of a Ranges type | |
149 | ![]() |
TRGS_SECURITY_ID - SIGN | Type of SIGN component in row type of a Ranges type | |
150 | ![]() |
TRGS_TPM_SEC_ACCT_GRP - LOW | Securities Account Group | |
151 | ![]() |
TRGS_TPM_SEC_ACCT_GRP - OPTION | Type of OPTION component in row type of a Ranges type | |
152 | ![]() |
TRGS_TPM_SEC_ACCT_GRP - SIGN | Type of SIGN component in row type of a Ranges type | |
153 | ![]() |
TRGS_TRADER - LOW | Trader | |
154 | ![]() |
TRGS_TRADER - OPTION | Type of OPTION component in row type of a Ranges type | |
155 | ![]() |
TRGS_TRADER - SIGN | Type of SIGN component in row type of a Ranges type | |
156 | ![]() |
TRGS_USER_ALV_I - CHANGE_DATE | Last Edited on | |
157 | ![]() |
TRGS_USER_ALV_I - CHANGE_NAME | Employee ID | |
158 | ![]() |
TRGS_USER_ALV_I - CHANGE_TCODE | Transaction Code | |
159 | ![]() |
TRGS_USER_ALV_I - CHANGE_TIME | Last Edited at | |
160 | ![]() |
TRGS_USER_ALV_I - CREATE_DATE | First Entered on | |
161 | ![]() |
TRGS_USER_ALV_I - CREATE_NAME | Entered by | |
162 | ![]() |
TRGS_USER_ALV_I - CREATE_TCODE | Transaction Code | |
163 | ![]() |
TRGS_USER_ALV_I - CREATE_TIME | Time of Initial Entry | |
164 | ![]() |
TRGS_VALUATION_AREA - LOW | Valuation Area | |
165 | ![]() |
TRGS_VALUATION_AREA - OPTION | Type of OPTION component in row type of a Ranges type | |
166 | ![]() |
TRGS_VALUATION_AREA - SIGN | Type of SIGN component in row type of a Ranges type | |
167 | ![]() |
TRGS_VALUATION_CLASS - LOW | Valuation Class | |
168 | ![]() |
TRGS_VALUATION_CLASS - OPTION | Type of OPTION component in row type of a Ranges type | |
169 | ![]() |
TRGS_VALUATION_CLASS - SIGN | Type of SIGN component in row type of a Ranges type | |
170 | ![]() |
TRLIT_AD_TRANS - ACCOUNTING_CODE | Accounting Code | |
171 | ![]() |
TRLIT_AD_TRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
172 | ![]() |
TRLIT_AD_TRANS - CALC_BEGIN_ULT | Month-End Indicator for Start of a Calculation Period | |
173 | ![]() |
TRLIT_AD_TRANS - DAYS_IN_PERIOD | No. of days of a (calculation) period in cash flow | |
174 | ![]() |
TRLIT_AD_TRANS - KEY_DATE_ULT | Month-End Indicator for Key Date | |
175 | ![]() |
TRLIT_AD_TRANS - NUMBER_DAYS | Number of Days | |
176 | ![]() |
TRLIT_AD_TRANS - POSITION_ID | Object Identity in Database Format | |
177 | ![]() |
TRLIT_AD_TRANS - TRANSACTION_DATE | Posting Date for the Subledger | |
178 | ![]() |
TRLIT_AD_TRANS - VALUATION_AREA | Valuation Area | |
179 | ![]() |
TRLS_ALV_DERIVED_FLOW - AMT_PM_CAT | Position Change Category | |
180 | ![]() |
TRLS_ALV_DERIVED_FLOW - AMT_PM_CAT_T | Position Change Category (long name) | |
181 | ![]() |
TRLS_ALV_DERIVED_FLOW - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
182 | ![]() |
TRLS_ALV_DERIVED_FLOW - COLOR | 3-Byte field | |
183 | ![]() |
TRLS_ALV_DERIVED_FLOW - DIST_FLOWTYPE | Update Type | |
184 | ![]() |
TRLS_ALV_DERIVED_FLOW - DIST_FLOWTYPE_T | Update Type Text | |
185 | ![]() |
TRLS_ALV_DERIVED_FLOW - POSITION_DATE | Position Value Date | |
186 | ![]() |
TRLS_ALV_DERIVED_FLOW - POS_MAN_PROC | Position Management Procedure | |
187 | ![]() |
TRLS_ALV_DERIVED_FLOW - POS_MAN_PROC_TEXT | Position Management Procedure Text | |
188 | ![]() |
TRLS_ALV_DERIVED_FLOW - P_DERIVED_TRANSACTION | TRLS_ALV_DERIVED_FLOW-P_DERIVED_TRANSACTION | |
189 | ![]() |
TRLS_ALV_DERIVED_FLOW - QTY_PM_CAT | Position Change Category: Quantity | |
190 | ![]() |
TRLS_ALV_DERIVED_FLOW - QTY_PM_CAT_T | Position Change Category: Quantity (Text) | |
191 | ![]() |
TRLS_ALV_DERIVED_FLOW - TR_ACC_CODE | Accounting Code | |
192 | ![]() |
TRLS_ALV_DERIVED_FLOW - VALUATION_AREA | Valuation Area | |
193 | ![]() |
TRLS_ALV_TRL_TRANSACTION - BUSTRANSCAT | Business Transaction Category | |
194 | ![]() |
TRLS_ALV_TRL_TRANSACTION - BUSTRANSCAT_TEXT | Name of Business Transaction Category | |
195 | ![]() |
TRLS_ALV_TRL_TRANSACTION - DERIV_TRANS_CREATED | Not More Closely Defined Area, Possibly Used for Patchlevels | |
196 | ![]() |
TRLS_ALV_TRL_TRANSACTION - P_DERIVED_TRANSACTION | TRLS_ALV_TRL_TRANSACTION-P_DERIVED_TRANSACTION | |
197 | ![]() |
TRLS_ALV_TRL_TRANSACTION - P_TRL_TRANSACTION | TRLS_ALV_TRL_TRANSACTION-P_TRL_TRANSACTION | |
198 | ![]() |
TRLS_ALV_TRL_TRANSACTION - TRLDATE | Treasury Ledger Date | |
199 | ![]() |
TRLS_ALV_TRL_TRANSACTION - TR_ACC_CODE | Accounting Code | |
200 | ![]() |
TRLS_ALV_TRL_TRANSACTION - VALUATION_AREA | Valuation Area | |
201 | ![]() |
TRLS_BOOKINGSTATE - LOW | Posting Status Treasury Ledger Business Transaction | |
202 | ![]() |
TRLS_BOOKINGSTATE - OPTION | Type of OPTION component in row type of a Ranges type | |
203 | ![]() |
TRLS_DERIVFLOW - POSITION | TRLS_DERIVFLOW-POSITION | |
204 | ![]() |
TRLS_FLOW - AMOUNT_CAT | Position Change Category | |
205 | ![]() |
TRLS_FLOW - FLOWTYPE | Update Type | |
206 | ![]() |
TRLS_FLOW - POSITION | TRLS_FLOW-POSITION | |
207 | ![]() |
TRLS_FLOW - QUANT_CAT | Position Change Category: Quantity | |
208 | ![]() |
TRLS_FLOW_ALV - ACCOUNTING_CODE | Accounting Code | |
209 | ![]() |
TRLS_FLOW_ALV - ACCOUNTING_CODE_T | Name of Accounting Code | |
210 | ![]() |
TRLS_FLOW_ALV - ACCOUNT_GROUP | Securities Account Group | |
211 | ![]() |
TRLS_FLOW_ALV - ACCOUNT_GRP_T | Name of Securities Account Group | |
212 | ![]() |
TRLS_FLOW_ALV - ACC_ASS_REF | Account Assignment Reference of Position Management | |
213 | ![]() |
TRLS_FLOW_ALV - ACTIVE_PASSIVE | Assets/Liabilities Position (without Conversion Routine) | |
214 | ![]() |
TRLS_FLOW_ALV - ACTIVE_PASSIVE_T | Assets/Liabilities Position | |
215 | ![]() |
TRLS_FLOW_ALV - AMOUNT_CAT | Position Change Category | |
216 | ![]() |
TRLS_FLOW_ALV - AMOUNT_CAT_T | Position Change Category (long name) | |
217 | ![]() |
TRLS_FLOW_ALV - APERTAGE | No. of days of a (calculation) period in cash flow | |
218 | ![]() |
TRLS_FLOW_ALV - ATAGE | Number of Days | |
219 | ![]() |
TRLS_FLOW_ALV - AWKEY | Object key | |
220 | ![]() |
TRLS_FLOW_ALV - BELNR | Accounting Document Number | |
221 | ![]() |
TRLS_FLOW_ALV - BELNR2 | Accounting Document Number | |
222 | ![]() |
TRLS_FLOW_ALV - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
223 | ![]() |
TRLS_FLOW_ALV - BUSTRANSCAT | Business Transaction Category | |
224 | ![]() |
TRLS_FLOW_ALV - BUSTRANSCAT_T | Name of Business Transaction Category | |
225 | ![]() |
TRLS_FLOW_ALV - BUSTRANSID | Identifier of the Distributor Business Transaction | |
226 | ![]() |
TRLS_FLOW_ALV - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | |
227 | ![]() |
TRLS_FLOW_ALV - CHANGE_DATE | Last Edited on | |
228 | ![]() |
TRLS_FLOW_ALV - CHANGE_NAME | Employee ID | |
229 | ![]() |
TRLS_FLOW_ALV - CHANGE_TCODE | Transaction Code | |
230 | ![]() |
TRLS_FLOW_ALV - CHANGE_TIME | Last Edited at | |
231 | ![]() |
TRLS_FLOW_ALV - COLOR | 3-Byte field | |
232 | ![]() |
TRLS_FLOW_ALV - COMPANY_CODE | Company Code | |
233 | ![]() |
TRLS_FLOW_ALV - COMPANY_CODE_T | Name of Company Code or Company | |
234 | ![]() |
TRLS_FLOW_ALV - COUPON_DATE | Date of the Next Coupon | |
235 | ![]() |
TRLS_FLOW_ALV - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
236 | ![]() |
TRLS_FLOW_ALV - CREATE_DATE | First Entered on | |
237 | ![]() |
TRLS_FLOW_ALV - CREATE_NAME | Entered by | |
238 | ![]() |
TRLS_FLOW_ALV - CREATE_TCODE | Transaction Code | |
239 | ![]() |
TRLS_FLOW_ALV - CREATE_TIME | Time of Initial Entry | |
240 | ![]() |
TRLS_FLOW_ALV - DEAL_NUMBER | Financial Transaction | |
241 | ![]() |
TRLS_FLOW_ALV - DEAL_NUMBER_TM | Financial Transaction | |
242 | ![]() |
TRLS_FLOW_ALV - DFAELL | Due date | |
243 | ![]() |
TRLS_FLOW_ALV - DGUEL_KP | Condition Item Valid From | |
244 | ![]() |
TRLS_FLOW_ALV - DTAMS | Report key for data medium exchange | |
245 | ![]() |
TRLS_FLOW_ALV - DTAWS | Instruction key for data medium exchange | |
246 | ![]() |
TRLS_FLOW_ALV - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
247 | ![]() |
TRLS_FLOW_ALV - FISCAL_YEAR | Fiscal Year | |
248 | ![]() |
TRLS_FLOW_ALV - FIXINGSUM_OID | Object Identity in Database Format | |
249 | ![]() |
TRLS_FLOW_ALV - FI_POST_DATE | Different FI Posting Date | |
250 | ![]() |
TRLS_FLOW_ALV - FI_POST_PERIOD | Different FI Posting Period | |
251 | ![]() |
TRLS_FLOW_ALV - FI_REV_DATE | Different FI Reversal Date | |
252 | ![]() |
TRLS_FLOW_ALV - FLAG_LONG_SHORT | Indicator: Long or Short Position | |
253 | ![]() |
TRLS_FLOW_ALV - FLOWCAT_TRS | Flow Category for Securities Account Management | |
254 | ![]() |
TRLS_FLOW_ALV - FLOWNUMBER | Number of a Distributor Flow | |
255 | ![]() |
TRLS_FLOW_ALV - FLOWTYPE | Update Type | |
256 | ![]() |
TRLS_FLOW_ALV - FLOWTYPE_T | Update Type Text | |
257 | ![]() |
TRLS_FLOW_ALV - GL_ACCOUNT_C | G/L Account Number | |
258 | ![]() |
TRLS_FLOW_ALV - GL_ACCOUNT_D | G/L Account Number | |
259 | ![]() |
TRLS_FLOW_ALV - KUNNR | Customer Number | |
260 | ![]() |
TRLS_FLOW_ALV - LOANS_CONTRACT | Contract Number | |
261 | ![]() |
TRLS_FLOW_ALV - LOT_ID | Lot-ID for External Display | |
262 | ![]() |
TRLS_FLOW_ALV - MERKM | Characteristics | |
263 | ![]() |
TRLS_FLOW_ALV - MIGR_INIT_FLG | Bus. Transaction Originated from Migration/Initialization | |
264 | ![]() |
TRLS_FLOW_ALV - PAYMENT_AWKEY | Payment Reference Key | |
265 | ![]() |
TRLS_FLOW_ALV - PAYMENT_DATE | Payment Date | |
266 | ![]() |
TRLS_FLOW_ALV - PORTFOLIO | Portfolio as Differentiation Characteristic | |
267 | ![]() |
TRLS_FLOW_ALV - PORTFOLIO_T | Portfolio name | |
268 | ![]() |
TRLS_FLOW_ALV - PORTFOLIO_TM | Portfolio | |
269 | ![]() |
TRLS_FLOW_ALV - PORTFOLIO_TM_T | Portfolio name | |
270 | ![]() |
TRLS_FLOW_ALV - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | |
271 | ![]() |
TRLS_FLOW_ALV - POSITION_ACCOUNT_T | Futures Account Text | |
272 | ![]() |
TRLS_FLOW_ALV - POSITION_OID | Object Identity in Database Format | |
273 | ![]() |
TRLS_FLOW_ALV - POSTING_DATE | Posting Date in the Document | |
274 | ![]() |
TRLS_FLOW_ALV - POSTING_PERIOD | Fiscal period | |
275 | ![]() |
TRLS_FLOW_ALV - PRODUCT_TYPE | Product Type | |
276 | ![]() |
TRLS_FLOW_ALV - PRODUCT_TYPE_T | Text (10 Characters) | |
277 | ![]() |
TRLS_FLOW_ALV - PRQ_KEYNO | Key Number for Payment Request | |
278 | ![]() |
TRLS_FLOW_ALV - QUANT_CAT_T | Position Change Category: Quantity (Text) | |
279 | ![]() |
TRLS_FLOW_ALV - RAHABKI | Short key for own house bank | |
280 | ![]() |
TRLS_FLOW_ALV - RAHKTID | Short key for house bank account | |
281 | ![]() |
TRLS_FLOW_ALV - REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
282 | ![]() |
TRLS_FLOW_ALV - REFER | Internal Reference | |
283 | ![]() |
TRLS_FLOW_ALV - RELEASE_STATE | Release Status for Payment Requests | |
284 | ![]() |
TRLS_FLOW_ALV - REVERSAL_AWKEY | Reversal Reference Key | |
285 | ![]() |
TRLS_FLOW_ALV - REVERSAL_BELNR | Accounting Document Number | |
286 | ![]() |
TRLS_FLOW_ALV - REVERSAL_BELNR2 | Accounting Document Number | |
287 | ![]() |
TRLS_FLOW_ALV - REVERSAL_YEAR | Fiscal Year | |
288 | ![]() |
TRLS_FLOW_ALV - RPCODE | Repetitive Code | |
289 | ![]() |
TRLS_FLOW_ALV - RP_TEXT | Reference Text for Repetitive Code | |
290 | ![]() |
TRLS_FLOW_ALV - SBERFIMA | Calculation category for cash flow calculator | |
291 | ![]() |
TRLS_FLOW_ALV - SCHED_EFF_RATE | Key for Redemption Schedule that Explains Effect. Int. Rate | |
292 | ![]() |
TRLS_FLOW_ALV - SCHED_EFF_RATE_NAME | Redemption Schedule | |
293 | ![]() |
TRLS_FLOW_ALV - SCHED_EFF_RATE_T | Long Text for Redemption Schedule | |
294 | ![]() |
TRLS_FLOW_ALV - SCHED_FIX | Key for Fixed Redemption Schedule | |
295 | ![]() |
TRLS_FLOW_ALV - SCHED_FIX_NAME | Redemption Schedule | |
296 | ![]() |
TRLS_FLOW_ALV - SCHED_FIX_T | Long Text for Redemption Schedule | |
297 | ![]() |
TRLS_FLOW_ALV - SECURITY_ACCOUNT | Securities Account | |
298 | ![]() |
TRLS_FLOW_ALV - SECURITY_ACCOUNT_T | Securities account ID | |
299 | ![]() |
TRLS_FLOW_ALV - SECURITY_ID | Security ID Number | |
300 | ![]() |
TRLS_FLOW_ALV - SECURITY_ID_T | Short name | |
301 | ![]() |
TRLS_FLOW_ALV - SECURITY_ID_TL | Long name | |
302 | ![]() |
TRLS_FLOW_ALV - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
303 | ![]() |
TRLS_FLOW_ALV - SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | |
304 | ![]() |
TRLS_FLOW_ALV - SFULT | Month-End Indicator for Due Date | |
305 | ![]() |
TRLS_FLOW_ALV - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
306 | ![]() |
TRLS_FLOW_ALV - SKALIDWT | Interest Calendar | |
307 | ![]() |
TRLS_FLOW_ALV - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
308 | ![]() |
TRLS_FLOW_ALV - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
309 | ![]() |
TRLS_FLOW_ALV - SPAULT | Month-End Indicator for Start Date of a Period | |
310 | ![]() |
TRLS_FLOW_ALV - SPEINCL | Inclusive Indicator for End Date of a Period | |
311 | ![]() |
TRLS_FLOW_ALV - SPEULT | Month-End Indicator for End of a Period | |
312 | ![]() |
TRLS_FLOW_ALV - SPRGRD | Determine grouping definition | |
313 | ![]() |
TRLS_FLOW_ALV - SSTCKKZ | Accrued interest method | |
314 | ![]() |
TRLS_FLOW_ALV - SSTCKTG | Accrued interest: Daily method | |
315 | ![]() |
TRLS_FLOW_ALV - STGBASIS | Base Days Method | |
316 | ![]() |
TRLS_FLOW_ALV - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
317 | ![]() |
TRLS_FLOW_ALV - SULTVON | Month-End Indicator for Start of a Calculation Period | |
318 | ![]() |
TRLS_FLOW_ALV - SVULT | Month-End Indicator for Value Date | |
319 | ![]() |
TRLS_FLOW_ALV - SWIFT_TEXT | Swift Text | |
320 | ![]() |
TRLS_FLOW_ALV - SWOHER | Source of flow record | |
321 | ![]() |
TRLS_FLOW_ALV - SZBMETH | Interest Calculation Method | |
322 | ![]() |
TRLS_FLOW_ALV - TRADER | Trader | |
323 | ![]() |
TRLS_FLOW_ALV - TRANSACTION_OID | Object Identity in Database Format | |
324 | ![]() |
TRLS_FLOW_ALV - TRANSACTION_TYPE | Financial Transaction Type | |
325 | ![]() |
TRLS_FLOW_ALV - TRANS_NUMBER | Business Transaction Number | |
326 | ![]() |
TRLS_FLOW_ALV - TRLDATE | Treasury Ledger Date | |
327 | ![]() |
TRLS_FLOW_ALV - USER_DATA_OID | Object Identity in Database Format | |
328 | ![]() |
TRLS_FLOW_ALV - VALUATION_AREA | Valuation Area | |
329 | ![]() |
TRLS_FLOW_ALV - VALUATION_AREA_T | Name of the Valuation Area | |
330 | ![]() |
TRLS_FLOW_ALV - VALUATION_CLASS | Valuation Class | |
331 | ![]() |
TRLS_FLOW_ALV - VALUATION_CLASS_T | Description of valuation class | |
332 | ![]() |
TRLS_FLOW_ALV - ZUOND | Assignment | |
333 | ![]() |
TRLS_FLOW_AND_TRANS - AMOUNT_CAT | Position Change Category | |
334 | ![]() |
TRLS_FLOW_AND_TRANS - POSITION | TRLS_FLOW_AND_TRANS-POSITION | |
335 | ![]() |
TRLS_FLOW_AND_TRANS - QUANT_CAT | Position Change Category: Quantity | |
336 | ![]() |
TRLS_FLOW_AND_TRANS - TRANSACTION | TRLS_FLOW_AND_TRANS-TRANSACTION | |
337 | ![]() |
TRLS_FLOW_I - AMOUNT_CAT | Position Change Category | |
338 | ![]() |
TRLS_FLOW_I - FLOWNUMBER | Number of a Distributor Flow | |
339 | ![]() |
TRLS_FLOW_I - FLOWTYPE | Update Type | |
340 | ![]() |
TRLS_FLOW_I - QUANT_CAT | Position Change Category: Quantity | |
341 | ![]() |
TRLS_FLOW_I - SCHED_EFF_RATE | Key for Redemption Schedule that Explains Effect. Int. Rate | |
342 | ![]() |
TRLS_FLOW_I - SCHED_FIX | Key for Fixed Redemption Schedule | |
343 | ![]() |
TRLS_POSITION_ALV - COLOR | 3-Byte field | |
344 | ![]() |
TRLS_POSITION_ALV - FLG_NOT_UPD | Indicator : Not Updated Business Transactions | |
345 | ![]() |
TRLS_POSITION_ALV - SECURITY_ID_T | Short name | |
346 | ![]() |
TRLS_POSITION_ALV - VALUATION_AREA_T | Name of the Valuation Area | |
347 | ![]() |
TRLTS_PMCAT - AMOUNT_CAT | Position Change Category | |
348 | ![]() |
TRLTS_PMCAT - POS_COMP_1 | Position Component | |
349 | ![]() |
TRLTS_PMCAT - POS_COMP_2 | Position Component | |
350 | ![]() |
TRLT_BACKUPVORAB - ACCOUNTING_CODE | Accounting Code | |
351 | ![]() |
TRLT_BACKUPVORAB - ACCOUNT_GROUP | Securities Account Group | |
352 | ![]() |
TRLT_BACKUPVORAB - ACCOUNT_GROUP_T | Name of Securities Account Group | |
353 | ![]() |
TRLT_BACKUPVORAB - ACC_CODE_T | Name of Accounting Code | |
354 | ![]() |
TRLT_BACKUPVORAB - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
355 | ![]() |
TRLT_BACKUPVORAB - BUSTRANSID | Identifier of the Distributor Business Transaction | |
356 | ![]() |
TRLT_BACKUPVORAB - COMPANY_CODE | Company Code | |
357 | ![]() |
TRLT_BACKUPVORAB - FLOWNUMBER | Numeric Character Field, Length 10 | |
358 | ![]() |
TRLT_BACKUPVORAB - GSART | Product Type | |
359 | ![]() |
TRLT_BACKUPVORAB - GSART_T | Text (30 Characters) | |
360 | ![]() |
TRLT_BACKUPVORAB - LOANS_CONTRACT | Contract Number | |
361 | ![]() |
TRLT_BACKUPVORAB - PRODUCT_CATEGORY | Product Category | |
362 | ![]() |
TRLT_BACKUPVORAB - SECURITY_ID | Security ID Number | |
363 | ![]() |
TRLT_BACKUPVORAB - TRANSTATE | Status of Treasury Ledger Business Transaction | |
364 | ![]() |
TRLT_BACKUPVORAB - TRLDATE | Treasury Ledger Date | |
365 | ![]() |
TRLT_BACKUPVORAB - VALUATION_AREA | Valuation Area | |
366 | ![]() |
TRLT_BACKUPVORAB - VALUATION_CLASS | Valuation Class | |
367 | ![]() |
TRLT_BACKUPVORAB - VAL_CLASS_T | Description of valuation class | |
368 | ![]() |
TRLT_FIXINGSUM - OS_GUID | Object Identity in Database Format | |
369 | ![]() |
TRLT_FIXINGSUM - POSITION_OID | Object Identity in Database Format | |
370 | ![]() |
TRLT_FIXINGSUM - TRANSACTION_OID | Object Identity in Database Format | |
371 | ![]() |
TRLT_FLOW - POSITION_OID | Object Identity in Database Format | |
372 | ![]() |
TRLT_FLOW - TRLDATE | Treasury Ledger Date | |
373 | ![]() |
TRPRS_FLOW_ALV_I - DTAMS | Report key for data medium exchange | |
374 | ![]() |
TRPRS_FLOW_ALV_I - DTAWS | Instruction key for data medium exchange | |
375 | ![]() |
TRPRS_FLOW_ALV_I - KUNNR | Customer Number | |
376 | ![]() |
TRPRS_FLOW_ALV_I - PAYMENT_AWKEY | Payment Reference Key | |
377 | ![]() |
TRPRS_FLOW_ALV_I - PRQ_KEYNO | Key Number for Payment Request | |
378 | ![]() |
TRPRS_FLOW_ALV_I - RELEASE_STATE | Release Status for Payment Requests | |
379 | ![]() |
TRPRS_FLOW_ALV_I - RPCODE | Repetitive Code | |
380 | ![]() |
TRPRS_FLOW_ALV_I - RP_TEXT | Reference Text for Repetitive Code | |
381 | ![]() |
TRPRS_FLOW_ALV_I - SPRGRD | Determine grouping definition | |
382 | ![]() |
TRPRS_FLOW_ALV_I - SWIFT_TEXT | Swift Text | |
383 | ![]() |
TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
384 | ![]() |
TRPRT_PAYMENTS - DTAMS | Report key for data medium exchange | |
385 | ![]() |
TRPRT_PAYMENTS - DTAWS | Instruction key for data medium exchange | |
386 | ![]() |
TRPRT_PAYMENTS - FLOW_NUMBER | Number of a Distributor Flow | |
387 | ![]() |
TRPRT_PAYMENTS - KUNNR | Customer Number | |
388 | ![]() |
TRPRT_PAYMENTS - PAYMENT_AWKEY | Payment Reference Key | |
389 | ![]() |
TRPRT_PAYMENTS - PRQ_KEYNO | Key Number for Payment Request | |
390 | ![]() |
TRPRT_PAYMENTS - RELEASE_STATE | Release Status for Payment Requests | |
391 | ![]() |
TRPRT_PAYMENTS - RPCODE | Repetitive Code | |
392 | ![]() |
TRPRT_PAYMENTS - RP_TEXT | Reference Text for Repetitive Code | |
393 | ![]() |
TRPRT_PAYMENTS - SPRGRD | Determine grouping definition | |
394 | ![]() |
TRPRT_PAYMENTS - SWIFT_TEXT | Swift Text | |
395 | ![]() |
TRQS_LOT_ATTR - DLOTGENERATION | Date On Which Lot Was Generated | |
396 | ![]() |
TRQS_LOT_ATTR - LOTGENERATION_BUKRS | Company Code of Lot-Generating Transaction | |
397 | ![]() |
TRQS_LOT_ATTR - LOTGENERATION_BUSTRANSCAT | Business Transaction Category Which Generated the Lot | |
398 | ![]() |
TRQS_LOT_ATTR - LOTGENERATION_DEALNR | Lot-Generating Transaction Number | |
399 | ![]() |
TRQS_LOT_ATTR - LOTGENERATION_USER | Lot Entered By | |
400 | ![]() |
TRQS_LOT_ATTR - LOTPOSITION_INIT_DATE | Position Acquisition Date of a Lot | |
401 | ![]() |
TRQS_LOT_ATTR - LOTPOSITION_ORG_DATE | Original Position Acquisition Date of a Lot | |
402 | ![]() |
TRQS_LOT_ATTR - TLOTGENERATION | Lot Generation Time | |
403 | ![]() |
TRSS_CLASFLO_I - TRD_BUSTRANSID | Identifier of the Distributor Business Transaction | |
404 | ![]() |
TRSS_CLASFLO_I - TRD_FLOWNR | Number of a Distributor Flow | |
405 | ![]() |
TRSS_FLOW_DISPLAY_I - APERTAGE | No. of days of a (calculation) period in cash flow | |
406 | ![]() |
TRSS_FLOW_DISPLAY_I - ATAGE | Number of Days | |
407 | ![]() |
TRSS_FLOW_DISPLAY_I - COUPON_DATE | Date of the Next Coupon | |
408 | ![]() |
TRSS_FLOW_DISPLAY_I - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
409 | ![]() |
TRSS_FLOW_DISPLAY_I - DFAELL | Due date | |
410 | ![]() |
TRSS_FLOW_DISPLAY_I - DGUEL_KP | Condition Item Valid From | |
411 | ![]() |
TRSS_FLOW_DISPLAY_I - FLOWCAT_TRS | Flow Category for Securities Account Management | |
412 | ![]() |
TRSS_FLOW_DISPLAY_I - PAYMENT_DATE | Payment Date | |
413 | ![]() |
TRSS_FLOW_DISPLAY_I - RAHABKI | Short key for own house bank | |
414 | ![]() |
TRSS_FLOW_DISPLAY_I - RAHKTID | Short key for house bank account | |
415 | ![]() |
TRSS_FLOW_DISPLAY_I - SBERFIMA | Calculation category for cash flow calculator | |
416 | ![]() |
TRSS_FLOW_DISPLAY_I - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
417 | ![]() |
TRSS_FLOW_DISPLAY_I - SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | |
418 | ![]() |
TRSS_FLOW_DISPLAY_I - SFULT | Month-End Indicator for Due Date | |
419 | ![]() |
TRSS_FLOW_DISPLAY_I - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
420 | ![]() |
TRSS_FLOW_DISPLAY_I - SKALIDWT | Interest Calendar | |
421 | ![]() |
TRSS_FLOW_DISPLAY_I - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
422 | ![]() |
TRSS_FLOW_DISPLAY_I - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
423 | ![]() |
TRSS_FLOW_DISPLAY_I - SPAULT | Month-End Indicator for Start Date of a Period | |
424 | ![]() |
TRSS_FLOW_DISPLAY_I - SPEINCL | Inclusive Indicator for End Date of a Period | |
425 | ![]() |
TRSS_FLOW_DISPLAY_I - SPEULT | Month-End Indicator for End of a Period | |
426 | ![]() |
TRSS_FLOW_DISPLAY_I - SSTCKKZ | Accrued interest method | |
427 | ![]() |
TRSS_FLOW_DISPLAY_I - SSTCKTG | Accrued interest: Daily method | |
428 | ![]() |
TRSS_FLOW_DISPLAY_I - STGBASIS | Base Days Method | |
429 | ![]() |
TRSS_FLOW_DISPLAY_I - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
430 | ![]() |
TRSS_FLOW_DISPLAY_I - SULTVON | Month-End Indicator for Start of a Calculation Period | |
431 | ![]() |
TRSS_FLOW_DISPLAY_I - SVULT | Month-End Indicator for Value Date | |
432 | ![]() |
TRSS_FLOW_DISPLAY_I - SWOHER | Source of flow record | |
433 | ![]() |
TRSS_FLOW_DISPLAY_I - SZBMETH | Interest Calculation Method | |
434 | ![]() |
TWD01 - XLDEPO | Securities account ID | |
435 | ![]() |
TWPOB - XPORTB | Portfolio name | |
436 | ![]() |
TZPAT - LTXKURZ | Text (10 Characters) | |
437 | ![]() |
UAP_ENTRY_FLAGS - DISABLE_CREATE | Boolean | |
438 | ![]() |
UAP_ENTRY_FLAGS - DISABLE_DELETE | Boolean | |
439 | ![]() |
UAP_ENTRY_FLAGS - DISPLAY_ONLY | Boolean | |
440 | ![]() |
UAP_ENTRY_FLAGS - FIX_KEY | Boolean | |
441 | ![]() |
VALS_CUST - RATE_CATEGORY | Exchange rate type | |
442 | ![]() |
VDARL - MERKM | Characteristics | |
443 | ![]() |
VDARL - REFER | Internal Reference | |
444 | ![]() |
VDARL - RPORTB | Portfolio | |
445 | ![]() |
VDARL - ZUOND | Assignment | |
446 | ![]() |
VTBFHA - BUKRS | Company Code | |
447 | ![]() |
VTBFHA - MERKM | Characteristics | |
448 | ![]() |
VTBFHA - REFER | Internal Reference | |
449 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
450 | ![]() |
VTBFHA - RPORTB | Portfolio | |
451 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
452 | ![]() |
VTBFHA - ZUOND | Assignment | |
453 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
454 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
455 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
456 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
457 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
458 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
459 | ![]() |
VWPANLA - XALKZ | Short name | |
460 | ![]() |
VWPANLA - XALLB | Long name |