Table/Structure Field list used by SAP ABAP Program MF64HF01 (Forms: Balance Sheet Account-Transfer)
SAP ABAP Program
MF64HF01 (Forms: Balance Sheet Account-Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 3 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 4 | LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | ||
| 5 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 6 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 8 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 9 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 10 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 11 | MF64H_100 - DOC_DATE | Document Date in Document | ||
| 12 | MF64H_100 - SECNUMBER | Security ID Number | ||
| 13 | MF64H_100 - DBESTAND | Position value date | ||
| 14 | MF64H_100 - COMPANYCODE | Company Code | ||
| 15 | MF64H_100 - ACCREF_NEW | New acct assignment reference for balance sheet transfer | ||
| 16 | RBEPP_W - NEVAL | Four-digit number | ||
| 17 | RBEPP_W - RPOSNR | Activity number | ||
| 18 | REVAL - ASTUECK | Number of units for unit-quoted securities | ||
| 19 | REVAL - BBUCHHW | Book value in local currency | ||
| 20 | REVAL - BBUCHWR | Book value in position currency | ||
| 21 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 22 | REVAL - SBWHR | Position Currency (Currency of Position Amount) | ||
| 23 | REVALB - BBUCHHW | Book value in local currency | ||
| 24 | REVALB - SBWHR | Position Currency (Currency of Position Amount) | ||
| 25 | REVALB - RLDEPO | Securities Account | ||
| 26 | REVALB - BBUCHWR | Book value in position currency | ||
| 27 | REVALB - ASTUECK | Number of units for unit-quoted securities | ||
| 28 | REVALB - BNOMINAL | Nominal amount in position currency | ||
| 29 | REVAL_CORP - NORDER | Order Number | ||
| 30 | SAPMF64H_100_T - NOMINAL | Nominal amount in position currency | ||
| 31 | SAPMF64H_100_T - UNITS | Number of units for unit-quoted securities | ||
| 32 | SAPMF64H_100_T - SEC_ACCOUNT_TEXT | Securities account ID | ||
| 33 | SAPMF64H_100_T - SEC_ACCOUNT | Securities Account | ||
| 34 | SAPMF64H_100_T - POSITION_CURRENCY | Position Currency (Currency of Position Amount) | ||
| 35 | SAPMF64H_100_T - NOMINAL_CURRENCY | Currency of nominal amount | ||
| 36 | SAPMF64H_100_T - LOCAL_CURRENCY | Local currency | ||
| 37 | SAPMF64H_100_T - GL_ACCOUNT | General Ledger Account | ||
| 38 | SAPMF64H_100_T - BOOKVALUE_HW | Book value in local currency | ||
| 39 | SAPMF64H_100_T - BOOKVALUE | Book value in position currency | ||
| 40 | SAPMF64H_100_T - ACCREF_OLD | Old acct assignment reference for balance sheet transfer | ||
| 41 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | T037S - BUKRS | Company Code | ||
| 51 | T037S - HKONT | General Ledger Account | ||
| 52 | T037S - RANTYP | Contract Type | ||
| 53 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 54 | TBS_SEC_BUSINESS_TRANS - KEYDATE | Position value date | ||
| 55 | TBS_SEC_BUSINESS_TRANS - NAME | Name | ||
| 56 | TBS_SEC_BUSINESS_TRANS - SBUSINESS_TRANS_CATEGORY | Treasury: Posting log: Business operation category | ||
| 57 | TWD01 - RLDEPO | Securities Account | ||
| 58 | TWD01 - XLDEPO | Securities account ID | ||
| 59 | TWD01 - BUKRS | Company Code | ||
| 60 | TZWR1 - SREVGRP | Financial Assets Management Valuation Group (Reval. Group) | ||
| 61 | VWBEKI - DBUDAT | Posting Date in the Document | ||
| 62 | VWBEKI - SSTOGRD | Reason for Reversal | ||
| 63 | VWBEPP - RLDEPO | Securities Account | ||
| 64 | VWBEVI - SBEWZITI | Flow category | ||
| 65 | VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 66 | VWBEVI - RPOSNR | Activity number | ||
| 67 | VWBEVI - RPNNR | Daybook no. | ||
| 68 | VWBEVI - RBELNR | Number of flow header | ||
| 69 | VWBEVI - RANL | Security ID Number | ||
| 70 | VWBEVI - NORDER | Position number | ||
| 71 | VWBEVI - DBESTAND | Position value date | ||
| 72 | VWBEVI - BUKRS | Company Code | ||
| 73 | VWBEVI - RLDEPO | Securities Account | ||
| 74 | VWPANLA - GSART | Product Type | ||
| 75 | VWPANLA - RANL | Security ID Number | ||
| 76 | VWPANLA - REWHR | Issue currency | ||
| 77 | VWPANLA - SNOTI | Quotation Indicator | ||
| 78 | VWPDEPO - RLDEPO | Securities Account | ||
| 79 | VWPDEPO - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 80 | VWPDEPO - RANL | Security ID Number | ||
| 81 | VWPDEPO - BUKRS | Company Code | ||
| 82 | VZZBEPP - BUKRS | Company Code | ||
| 83 | VZZBEPP - DBESTAND | Position value date | ||
| 84 | VZZBEPP - NEVAL | Four-digit number | ||
| 85 | VZZBEPP - RANL | Contract Number | ||
| 86 | VZZBEPP - RBELNR | Number of flow header | ||
| 87 | VZZBEPP - RLDEPO | Securities Account | ||
| 88 | VZZBEPP - RPNNR | Daybook no. | ||
| 89 | VZZBEPP - RPOSNR | Activity number | ||
| 90 | VZZBEPP - SBEWART | Flow Type |