Table/Structure Field list used by SAP ABAP Program RFVD_ABGLEICH_CML_TRL (Comparison of CML and Parallel Position Management)
SAP ABAP Program
RFVD_ABGLEICH_CML_TRL (Comparison of CML and Parallel Position Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
2 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
3 | ![]() |
BALHDRI - ALPROG | Application log: Program name | |
4 | ![]() |
BALHDRI - ALTCODE | Application Log: Transaction code | |
5 | ![]() |
BALHDRI - ALTIME | Application log: time | |
6 | ![]() |
BALHDRI - ALUSER | Application log: user name | |
7 | ![]() |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
8 | ![]() |
BALHDRI - SUBOBJECT | Application Log: Subobject | |
9 | ![]() |
BALHDRI - ALDATE | Application log: date | |
10 | ![]() |
BALMI - MSGV3 | Message Variable | |
11 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
12 | ![]() |
BALMI - MSGV4 | Message Variable | |
13 | ![]() |
BALMI - MSGV2 | Message Variable | |
14 | ![]() |
BALMI - MSGV1 | Message Variable | |
15 | ![]() |
BALMI - MSGNO | Message Number | |
16 | ![]() |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
17 | ![]() |
BALMI - MSGID | Message Class | |
18 | ![]() |
BALMI - DETLEVEL | Application Log: Level of detail | |
19 | ![]() |
BALMI - MSGTY | Message Type | |
20 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
21 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
22 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
23 | ![]() |
BEPPFIELDS - DBESTAND | Position value date | |
24 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
25 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
26 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
27 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
28 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
39 | ![]() |
TRDC_DFT_ASSIGN - DIS_FLOWTYPE | Update Type | |
40 | ![]() |
TRDC_DFT_ASSIGN - RANTYP | Contract Type | |
41 | ![]() |
TRDC_DFT_ASSIGN - SBEWART | Flow Type | |
42 | ![]() |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
43 | ![]() |
TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
44 | ![]() |
TRDV_TRANS_FLOW - POSITION_DATE | Posting Date for the Subledger | |
45 | ![]() |
TRDV_TRANS_FLOW - OWNER | Origin of a Distributor Business Transaction | |
46 | ![]() |
TRDV_TRANS_FLOW - LOANS_CONTRACT | Contract Number | |
47 | ![]() |
TRDV_TRANS_FLOW - DOCUMENT_DATE | Document Date in Document | |
48 | ![]() |
TRDV_TRANS_FLOW - DIS_FLOWTYPE | Update Type | |
49 | ![]() |
TRDV_TRANS_FLOW - COMPANY_CODE | Company Code | |
50 | ![]() |
TRDV_TRANS_FLOW - BUSTRANS_STATE | Status of Distributor Business Transaction | |
51 | ![]() |
TRDV_TRANS_FLOW - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
52 | ![]() |
VDARL - BUKRS | Company Code | |
53 | ![]() |
VDARL - GSART | Product Type | |
54 | ![]() |
VDARL - RANL | Contract Number | |
55 | ![]() |
VDARL - RBEAR | Employee ID | |
56 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
57 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
58 | ![]() |
VDARL - SANLF | Product Category | |
59 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
60 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
61 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
62 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
63 | ![]() |
VDARL_KEY - RANL | Contract Number | |
64 | ![]() |
VDBEKI - BUKRS | Company Code | |
65 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
66 | ![]() |
VDBEPI - BUKRS | Company Code | |
67 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
68 | ![]() |
VDBEPI - RPOSNR | Activity number | |
69 | ![]() |
VDBEPI - SBEWART | Flow Type | |
70 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
71 | ![]() |
VDBEPP - DBESTAND | Position value date | |
72 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
73 | ![]() |
VDBEPP - SBEWART | Flow Type | |
74 | ![]() |
VDBEPP - RANL | Contract Number | |
75 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
76 | ![]() |
VDBEPP - DDISPO | Payment Date | |
77 | ![]() |
VDBEPP - BUKRS | Company Code | |
78 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
79 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time | |
80 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
81 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
82 | ![]() |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
83 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
84 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
85 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
86 | ![]() |
VZZBEPP - RSTBLG | Reverse Document Number | |
87 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
88 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
89 | ![]() |
VZZBEPP - RANL | Contract Number | |
90 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
91 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
92 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
93 | ![]() |
VZZBEPP - BUKRS | Company Code |