Table 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 |
---|---|---|---|---|
1 | Table | BHDGD | Common data area batch heading routine | |
2 | Table | DD07V | Generated Table for View | |
3 | Table | DIFS_DIFF_VALUES | Structure for Differentiation Values | |
4 | Table | DIFS_SELECTION_RANGES | Ranges: Differentiation Values for DB Selection | |
5 | Table | DIFV_POS_IDENT | Generated Table for View | |
6 | Table | DISVARIANT | Layout (External Use) | |
7 | Table | RDPT_SCHEDULE | Redemption Schedules for Bonds | |
8 | Table | T001 | Company Codes | |
9 | Table | TRACS_PRE_POST_DATA | Posting Data for Flow Display | |
10 | Table | TRDS_FLOW | Distributor Flow | |
11 | Table | TRDS_FLOW_DIF_DATA | Differentiation Characteristics for Distributor Flow | |
12 | Table | TRDS_FLOW_PAYMENT_INFO_DATA | Distributor flow: Payment information | |
13 | Table | TRDS_FLOW_SEC_BEPP_DATA | Distributor flow: Fields for BEPP adaptor (provisional) | |
14 | Table | TRFT_POS_ACCOUNT | Treasury: Futures Account Master Data | |
15 | Table | TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | |
16 | Table | TRGS_ACCOUNTING_CODE | Treasury Code | |
17 | Table | TRGS_AMORT_PROC | Attributes of an Amortization Procedure | |
18 | Table | TRGS_BUKRS_DEALNUMBER | Key Structure for Transaction | |
19 | Table | TRGS_BUSTRANSCAT | Range Structure for Business Transaction Category | |
20 | Table | TRGS_COMPANY_CODE | Structure to Set Up a Range Table Company Code | |
21 | Table | TRGS_DATUM | Range Structure Date | |
22 | Table | TRGS_DEAL_NUMBER | Range Line for Transaction Number | |
23 | Table | TRGS_FLAG_LONG_SHORT | Treasury: Structure for Range FLAG_LONG_SHORT | |
24 | Table | TRGS_LOANS_CONTRACT | Loan Contracts | |
25 | Table | TRGS_LOT_ID | Range Line for Lot ID | |
26 | Table | TRGS_PORTFOLIO | Portfolio | |
27 | Table | TRGS_POSITION_ACCOUNT | Futures Account | |
28 | Table | TRGS_PRODUCT_TYPE | Product Type | |
29 | Table | TRGS_SECURITY_ACCOUNT | Securities Account | |
30 | Table | TRGS_SECURITY_ID | Range Structure Security ID | |
31 | Table | TRGS_TPM_SEC_ACCT_GRP | Range Structure Accounting Group | |
32 | Table | TRGS_TRADER | Trader | |
33 | Table | TRGS_VALUATION_AREA | Range for Valuation Area | |
34 | Table | TRGS_VALUATION_CLASS | Valuation Class | |
35 | Table | TRLIT_AD_TRANS | Accrual/Deferral Business Transactions (Documentation avail) | |
36 | Table | TRLS_ALV_DERIVED_FLOW | Structure for SAP List Viewer Output "Derived Flows" | |
37 | Table | TRLS_ALV_TRL_TRANSACTION | Structure für Field Catalog "Display TRL Transactions" | |
38 | Table | TRLS_BOOKINGSTATE | Range Structure Posting Status | |
39 | Table | TRLS_DERIVFLOW | Flows of the Derived Business Transactions | |
40 | Table | TRLS_FLOW | Treasury Ledger Flows | |
41 | Table | TRLS_FLOW_ALV | Structure for Output of Flows in SAP List Viewer | |
42 | Table | TRLS_FLOW_AND_TRANS | Treasury Ledger Flows Including Business Transaction | |
43 | Table | TRLS_POSITION_ALV | Treasury: Structure for Displaying Positions to be Valued | |
44 | Table | TRLTS_PMCAT | Position Change Category | |
45 | Table | TRLT_BACKUPVORAB | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | |
46 | Table | TRLT_FIXINGSUM | TR Ledger Transaction Figures | |
47 | Table | TRLT_FLOW | Treasury Ledger Flows | |
48 | Table | TRPRT_PAYMENTS | Persistent Data for Payment Requests | |
49 | Table | TRQS_LOT_ATTR | Lot Attribute Values | |
50 | Table | TRSS_FLOW_DISPLAY_I | Include Structure for Condition Data for Cash Flow Display | |
51 | Table | TRST_CLASFLO | CFM: Class Flows in Securities Account | |
52 | Table | TWD01 | Treasury: Securities Account Master Data | |
53 | Table | TWPOB | Portfolio position | |
54 | Table | TZPA | Financial Assets Management Product Types | |
55 | Table | TZPAT | Financial Assets Management product type texts | |
56 | Table | UAP_ENTRY_FLAGS | Indicator for Initial Screen (GUI Framework) | |
57 | Table | VALS_CUST | Customizing Settings for a Valuation Step | |
58 | Table | VDARL | Loans | |
59 | Table | VTBFHA | Transaction | |
60 | Table | VTBFHAPO | Transaction Flow | |
61 | Table | VWPANLA | Asset master for securities |