Table/Structure Field list used by SAP ABAP Program LTPM_TRS_MIGRATIONF05 (Migration VTB2TRD)
SAP ABAP Program
LTPM_TRS_MIGRATIONF05 (Migration VTB2TRD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FTR_AC_FLOW_CONV - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
2 | ![]() |
FTR_AC_FLOW_CONV - BUSTRANSID | Identifier of the Distributor Business Transaction | |
3 | ![]() |
FTR_AC_FLOW_CONV - PRODUCT_CATEGORY | Product Category | |
4 | ![]() |
FTR_AC_FLOW_CONV - FLOWS | FTR_AC_FLOW_CONV-FLOWS | |
5 | ![]() |
FTR_AC_FLOW_CONV_DATA - BUKRS | Company Code | |
6 | ![]() |
FTR_AC_FLOW_CONV_DATA - TCRTIM | Entry Time | |
7 | ![]() |
FTR_AC_FLOW_CONV_DATA - RFHAZU | Transaction activity | |
8 | ![]() |
FTR_AC_FLOW_CONV_DATA - RFHAZB | Transaction flow | |
9 | ![]() |
FTR_AC_FLOW_CONV_DATA - RFHA | Financial Transaction | |
10 | ![]() |
FTR_AC_FLOW_CONV_DATA - PAYMENT_DATE | Payment Date | |
11 | ![]() |
FTR_AC_FLOW_CONV_DATA - PAYMENT_CURR | Payment Currency | |
12 | ![]() |
FTR_AC_FLOW_CONV_DATA - PAYMENT_AMT | Amount in Payment Currency | |
13 | ![]() |
FTR_AC_FLOW_CONV_DATA - FLOW_NUMBER | Number of a Distributor Flow | |
14 | ![]() |
FTR_AC_FLOW_CONV_DATA - DCRDAT | Entered On | |
15 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
16 | ![]() |
TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | |
17 | ![]() |
TRDS_TRDBUSTRANS_I - DEAL_NUMBER | Financial Transaction | |
18 | ![]() |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
19 | ![]() |
TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | |
20 | ![]() |
TRDT_FLOW - PAYMENT_DATE | Payment Date | |
21 | ![]() |
TRDT_FLOW - PAYMENT_CURR | Payment Currency | |
22 | ![]() |
TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
23 | ![]() |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
24 | ![]() |
TRDT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
25 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
26 | ![]() |
TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | |
27 | ![]() |
TRDT_TRDBUSTRANS - DEAL_NUMBER | Financial Transaction | |
28 | ![]() |
TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
29 | ![]() |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | |
30 | ![]() |
TRDT_TRDBUSTRANS - PRODUCT_CATEGORY | Product Category | |
31 | ![]() |
VTB2TRD - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
32 | ![]() |
VTB2TRD - TCRTIM | Entry Time | |
33 | ![]() |
VTB2TRD - RFHAZU | Transaction activity | |
34 | ![]() |
VTB2TRD - RFHAZB | Transaction flow | |
35 | ![]() |
VTB2TRD - RFHA | Financial Transaction | |
36 | ![]() |
VTB2TRD - FLOW_NUMBER | Number of a Distributor Flow | |
37 | ![]() |
VTB2TRD - DCRDAT | Entered On | |
38 | ![]() |
VTB2TRD - BUKRS | Company Code | |
39 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
40 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
41 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
42 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
43 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
44 | ![]() |
VTBFHAPO - TCRTIM | Entry Time |