Table/Structure Field list used by SAP ABAP Program LTPM_TRLI_AD_VIEWF00 (LTPM_TRLI_AD_VIEWF00)
SAP ABAP Program
LTPM_TRLI_AD_VIEWF00 (LTPM_TRLI_AD_VIEWF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TCURV - KURST | Exchange rate type | |
6 | ![]() |
TCURW - CURVW | Exchange rate type usage | |
7 | ![]() |
TCURW - KURST | Exchange rate type | |
8 | ![]() |
TCURW - SPRAS | Language Key | |
9 | ![]() |
TRGC_TR_ACC_CODE - TRACC_CODE_NAME | Name of Accounting Code | |
10 | ![]() |
TRGC_TR_ACC_CODE - TR_ACC_CODE | Accounting Code | |
11 | ![]() |
TRGC_VAL_AREA - VAL_AREA_NAME | Name of the Valuation Area | |
12 | ![]() |
TRGC_VAL_AREA - VALUATION_AREA | Valuation Area | |
13 | ![]() |
TRLIC_AD - FT_DEFERRAL | Update Type Deferral | |
14 | ![]() |
TRLIC_AD - VALUATION_AREA | Valuation Area | |
15 | ![]() |
TRLIC_AD - PRODUCT_TYPE | Product Type | |
16 | ![]() |
TRLIC_AD - PRODUCT_CATEGORY | Product Category | |
17 | ![]() |
TRLIC_AD - METHOD | Accrual/Deferral Procedure | |
18 | ![]() |
TRLIC_AD - MANDT | Client | |
19 | ![]() |
TRLIC_AD - FUNCTION | Accrual/Deferral Method | |
20 | ![]() |
TRLIC_AD - FT_DEFERRAL_RES | Update Type Deferral Reset | |
21 | ![]() |
TRLIC_AD - FT_AD_FX_INC | Update Type: Forex Valuation Write-Up | |
22 | ![]() |
TRLIC_AD - FT_AD_FX_DEC | Update Type: Forex Valuation Write-Down | |
23 | ![]() |
TRLIC_AD - FT_AD_CORR | Update Type for Accrual/Deferral Offsetting Flow | |
24 | ![]() |
TRLIC_AD - FT_AD_CC_POST_N | Update Type Accr./Def. Posting After Currency Conversion | |
25 | ![]() |
TRLIC_AD - ACCOUNTING_CODE | Accounting Code | |
26 | ![]() |
TRLIC_AD - FT_AD_CC_POST | Update Type Accr./Def. Posting After Currency Conversion | |
27 | ![]() |
TRLIC_AD - FT_AD_CC_CLEAR_N | Update Type Accr./Def. Clearing After Currency Conversion | |
28 | ![]() |
TRLIC_AD - FT_AD_CC_CLEAR | Update Type Accr./Def. Clearing After Currency Conversion | |
29 | ![]() |
TRLIC_AD - FT_ACCRUAL_RES | Update Type Accrual Reset | |
30 | ![]() |
TRLIC_AD - FT_ACCRUAL | Update Type Accrual | |
31 | ![]() |
TRLIC_AD - FLOWTYPE_INCOME | Accrual/Deferral: Update Type for Profit-related Flow | |
32 | ![]() |
TRLIC_AD - COMPENSATION | Accrual/Deferral: Taking Netting Account into Consideration | |
33 | ![]() |
TRLIC_AD - FT_AD_DIFF_METH | Update Type for Accrual/Deferral Difference Procedure | |
34 | ![]() |
TRLIC_AD_HEAD - PRODUCT_TYPE | Product Type | |
35 | ![]() |
TRLIC_AD_HEAD - VALUATION_AREA | Valuation Area | |
36 | ![]() |
TRLIC_AD_HEAD - RATE_TYPE | Exch. Rate Type for Translating Accr/Deferral to Local Crcy | |
37 | ![]() |
TRLIC_AD_HEAD - PRODUCT_CATEGORY | Product Category | |
38 | ![]() |
TRLIC_AD_HEAD - MANDT | Client | |
39 | ![]() |
TRLIC_AD_HEAD - ACCOUNTING_CODE | Accounting Code | |
40 | ![]() |
TRLIV_AD - VALUATION_AREA | Valuation Area | |
41 | ![]() |
TRLIV_AD - COMPENSATION | Accrual/Deferral: Taking Netting Account into Consideration | |
42 | ![]() |
TRLIV_AD - PRODUCT_TYPE | Product Type | |
43 | ![]() |
TRLIV_AD - PRODUCT_CATEGORY | Product Category | |
44 | ![]() |
TRLIV_AD - METHOD | Accrual/Deferral Procedure | |
45 | ![]() |
TRLIV_AD - MANDT | Client | |
46 | ![]() |
TRLIV_AD - FUNCTION | Accrual/Deferral Method | |
47 | ![]() |
TRLIV_AD - FT_DEFERRAL_RES | Update Type Deferral Reset | |
48 | ![]() |
TRLIV_AD - FT_DEFERRAL | Update Type Deferral | |
49 | ![]() |
TRLIV_AD - FT_AD_FX_INC | Update Type: Forex Valuation Write-Up | |
50 | ![]() |
TRLIV_AD - FT_AD_FX_DEC | Update Type: Forex Valuation Write-Down | |
51 | ![]() |
TRLIV_AD - FT_AD_CORR | Update Type for Accrual/Deferral Offsetting Flow | |
52 | ![]() |
TRLIV_AD - FT_AD_CC_POST_N | Update Type Accr./Def. Posting After Currency Conversion | |
53 | ![]() |
TRLIV_AD - FT_AD_CC_POST | Update Type Accr./Def. Posting After Currency Conversion | |
54 | ![]() |
TRLIV_AD - FT_AD_CC_CLEAR_N | Update Type Accr./Def. Clearing After Currency Conversion | |
55 | ![]() |
TRLIV_AD - FT_AD_CC_CLEAR | Update Type Accr./Def. Clearing After Currency Conversion | |
56 | ![]() |
TRLIV_AD - FT_ACCRUAL_RES | Update Type Accrual Reset | |
57 | ![]() |
TRLIV_AD - FT_ACCRUAL | Update Type Accrual | |
58 | ![]() |
TRLIV_AD - FLOWTYPE_INCOME | Accrual/Deferral: Update Type for Profit-related Flow | |
59 | ![]() |
TRLIV_AD - ACCOUNTING_CODE | Accounting Code | |
60 | ![]() |
TRLIV_AD - FT_AD_DIFF_METH | Update Type for Accrual/Deferral Difference Procedure | |
61 | ![]() |
TRLIV_AD_HEAD - PRODUCT_TYPE | Product Type | |
62 | ![]() |
TRLIV_AD_HEAD - VALUATION_AREA_T | Name of the Valuation Area | |
63 | ![]() |
TRLIV_AD_HEAD - VALUATION_AREA | Valuation Area | |
64 | ![]() |
TRLIV_AD_HEAD - RATE_TYPE_T | Exchange rate type usage | |
65 | ![]() |
TRLIV_AD_HEAD - RATE_TYPE | Exch. Rate Type for Translating Accr/Deferral to Local Crcy | |
66 | ![]() |
TRLIV_AD_HEAD - PRODUCT_TYPE_T | Text (30 Characters) | |
67 | ![]() |
TRLIV_AD_HEAD - PRODUCT_CAT_T | Text (30 Characters) | |
68 | ![]() |
TRLIV_AD_HEAD - PRODUCT_CATEGORY | Product Category | |
69 | ![]() |
TRLIV_AD_HEAD - MANDT | Client | |
70 | ![]() |
TRLIV_AD_HEAD - ACC_CODE_T | Name of Accounting Code | |
71 | ![]() |
TRLIV_AD_HEAD - ACCOUNTING_CODE | Accounting Code | |
72 | ![]() |
TZPA - GSART | Product Type | |
73 | ![]() |
TZPAT - GSART | Product Type | |
74 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
75 | ![]() |
TZPAT - SPRAS | Language Key | |
76 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
77 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
78 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
79 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
80 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
81 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |