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