Table/Structure Field list used by SAP ABAP Program LTPM_TRS_NOMINAL_CORRF05 (Distributorfortschreibung)
SAP ABAP Program
LTPM_TRS_NOMINAL_CORRF05 (Distributorfortschreibung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVWBEPI - KZ | Single-Character Flag | ||
| 2 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 3 | SYST - MSGID | ABAP System Field: Message ID | ||
| 4 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 5 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 6 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 10 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 11 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 12 | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 13 | TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | ||
| 14 | TRDS_FLOW - FIMA_DATA | TRDS_FLOW-FIMA_DATA | ||
| 15 | TRDS_FLOW - DIS_FLOWTYPE | Update Type | ||
| 16 | TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | ||
| 17 | TRDS_FLOW - ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | ||
| 18 | TRDS_FLOW_DIF_DATA - COMPANY_CODE | Company Code | ||
| 19 | TRDS_FLOW_DIF_DATA - PRODUCT_TYPE | Product Type | ||
| 20 | TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | ||
| 21 | TRDS_FLOW_DIF_DATA - SECURITY_ID | Security ID Number | ||
| 22 | TRDS_FLOW_FIMA_DATA - CALCULATION_DATE | Calculation Date | ||
| 23 | TRDS_FLOW_FIMA_DATA - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | ||
| 24 | TRDS_FLOW_POSITION_DATA - NOMINAL_AMT | Nominal Amount | ||
| 25 | TRDS_FLOW_POSITION_DATA - NOMINAL_CURR | Nominal Currency | ||
| 26 | TRDS_FLOW_POSITION_DATA - QUANT_CAT | Position Change Category: Quantity | ||
| 27 | TRSS_NOM_CORR_GUI - REV_REASON | Reason for Reversal | ||
| 28 | TRSS_NOM_CORR_GUI - SECURITY_ID | Security ID Number | ||
| 29 | TRSS_NOM_CORR_GUI - SEC_ACCOUNT | Securities Account | ||
| 30 | TRSS_NOM_CORR_GUI - SIGN | Sign | ||
| 31 | TRSS_NOM_CORR_GUI - COMPANY_CODE | Company Code | ||
| 32 | TRSS_NOM_CORR_GUI - NOMINAL_CURR | Nominal Currency | ||
| 33 | TRSS_NOM_CORR_GUI - NOMINAL_AMT_DIFF | Nominal Amount | ||
| 34 | TRSS_NOM_CORR_GUI - DIS_FLOWTYPE | Update Type | ||
| 35 | TRSS_NOM_CORR_GUI - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 36 | TRSS_NOM_CORR_GUI - POSITION_DATE | Position Value Date | ||
| 37 | VWBEPI - BNWHR | Nominal amount | ||
| 38 | VWBEPI - BUKRS | Company Code | ||
| 39 | VWBEPI - RBELNR | Number of flow header | ||
| 40 | VWBEPI - RPOSNR | Activity number | ||
| 41 | VWBEVI - RANL | Security ID Number | ||
| 42 | VWBEVI - SBEWZITI | Flow category | ||
| 43 | VWBEVI - RPOSNR | Activity number | ||
| 44 | VWBEVI - RLDEPO | Securities Account | ||
| 45 | VWBEVI - RBELNR | Number of flow header | ||
| 46 | VWBEVI - DBESTAND | Position value date | ||
| 47 | VWBEVI - BUKRS | Company Code | ||
| 48 | VWBEVI - BNWHR | Nominal amount | ||
| 49 | VWPANLA - GSART | Product Type | ||
| 50 | VWPANLA - SANLF | Product Category | ||
| 51 | VWVORTR - BNWHR | Totals storage for group values | ||
| 52 | VWVORTR - BUKRS | Company Code | ||
| 53 | VWVORTR - RANL | Contract Number | ||
| 54 | VWVORTR - RLDEPO | Securities Account | ||
| 55 | VWVORTR - SBEWZITI | Flow category |