Table/Structure Field list used by SAP ABAP Program RFVD_TRLE_ADJUST (TRLE: Comparison of CML and Parallel Position Management)
SAP ABAP Program 
RFVD_TRLE_ADJUST (TRLE: Comparison of CML and Parallel Position Management) is using
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Class (6)
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Data Element (13)
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Table/Structure Field (184)
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Function Module (14)
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Interface (3)
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Class Method (11)
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Program (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALHDR - OBJECT | Application log: Object name (Application code) | |
| 2 | Table/Structure Field |
BALHDR - SUBOBJECT | Application Log: Subobject | |
| 3 | Table/Structure Field |
BALHDRI - ALDATE | Application log: date | |
| 4 | Table/Structure Field |
BALHDRI - ALPROG | Application log: Program name | |
| 5 | Table/Structure Field |
BALHDRI - ALTCODE | Application Log: Transaction code | |
| 6 | Table/Structure Field |
BALHDRI - ALTIME | Application log: time | |
| 7 | Table/Structure Field |
BALHDRI - ALUSER | Application log: user name | |
| 8 | Table/Structure Field |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
| 9 | Table/Structure Field |
BALHDRI - SUBOBJECT | Application Log: Subobject | |
| 10 | Table/Structure Field |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
| 11 | Table/Structure Field |
BALMI - DETLEVEL | Application Log: Level of detail | |
| 12 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 13 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 14 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 15 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 16 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 17 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 18 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 19 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 20 | Table/Structure Field |
BALMT - MSGID | Message Class | |
| 21 | Table/Structure Field |
BALMT - MSGNO | Message Number | |
| 22 | Table/Structure Field |
BALMT - MSGTY | Message Type | |
| 23 | Table/Structure Field |
BALMT - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
BALMT - MSGV2 | Message Variable | |
| 25 | Table/Structure Field |
BALMT - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
BALMT - MSGV4 | Message Variable | |
| 27 | Table/Structure Field |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 28 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 29 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 30 | Table/Structure Field |
BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | |
| 31 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 32 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 33 | Table/Structure Field |
CVDBEPP - KZ | Single-Character Flag | |
| 34 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 35 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 36 | Table/Structure Field |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 37 | Table/Structure Field |
RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
| 38 | Table/Structure Field |
RDISTRIBUTOR - BUKRS | Company Code | |
| 39 | Table/Structure Field |
RDISTRIBUTOR - COM_VAL_CLASS | General Valuation Class | |
| 40 | Table/Structure Field |
RDISTRIBUTOR - DBESTAND | Position value date | |
| 41 | Table/Structure Field |
RDISTRIBUTOR - DBUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
RDISTRIBUTOR - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 43 | Table/Structure Field |
RDISTRIBUTOR - EXTBUSTRANS_NEW | Default ID from Creator for Distributor Business Transaction | |
| 44 | Table/Structure Field |
RDISTRIBUTOR - HBKID | Short key for a house bank | |
| 45 | Table/Structure Field |
RDISTRIBUTOR - HKTID | ID for account details | |
| 46 | Table/Structure Field |
RDISTRIBUTOR - QUANT_CAT | Position Change Category: Quantity | |
| 47 | Table/Structure Field |
RDISTRIBUTOR - RANL | Contract Number | |
| 48 | Table/Structure Field |
RDISTRIBUTOR - SARCHIV | Archiving Category Indicator | |
| 49 | Table/Structure Field |
RDISTRIBUTOR - STATUS_GV | Status of Distributor Business Transaction | |
| 50 | Table/Structure Field |
RDISTRIBUTOR - STATUS_PROC | Distributor: Status of Business Operation Processing | |
| 51 | Table/Structure Field |
RDISTRIBUTOR - STORNOGRUND | Reason for Reversal | |
| 52 | Table/Structure Field |
RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | |
| 53 | Table/Structure Field |
RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
| 54 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 55 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 60 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 61 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 66 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 67 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 68 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 69 | Table/Structure Field |
TRDC_DFT_ASSIGN - DIS_FLOWTYPE | Update Type | |
| 70 | Table/Structure Field |
TRDC_DFT_ASSIGN - RANTYP | Contract Type | |
| 71 | Table/Structure Field |
TRDC_DFT_ASSIGN - SBEWART | Flow Type | |
| 72 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
| 73 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 74 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - DOCUMENT_DATE | Document Date in Document | |
| 75 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 76 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - OWNER | Origin of a Distributor Business Transaction | |
| 77 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | |
| 78 | Table/Structure Field |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
| 79 | Table/Structure Field |
TRDT_FLOW - COMPANY_CODE | Company Code | |
| 80 | Table/Structure Field |
TRDT_FLOW - DIS_FLOWTYPE | Update Type | |
| 81 | Table/Structure Field |
TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 82 | Table/Structure Field |
TRDT_FLOW - HOUSE_BANK | Short key for own house bank | |
| 83 | Table/Structure Field |
TRDT_FLOW - HOUSE_BANK_ACC | Short key for house bank account | |
| 84 | Table/Structure Field |
TRDT_FLOW - LOANS_CONTRACT | Contract Number | |
| 85 | Table/Structure Field |
TRDT_FLOW - NOMINAL_AMT | Nominal Amount | |
| 86 | Table/Structure Field |
TRDT_FLOW - PAYGR | Grouping Field for Automatic Payments | |
| 87 | Table/Structure Field |
TRDT_FLOW - POSITION_AMT | Amount in Position Currency | |
| 88 | Table/Structure Field |
TRDT_FLOW - QUANT_CAT | Position Change Category: Quantity | |
| 89 | Table/Structure Field |
TRDT_FLOW - RPBANK | Partner bank details | |
| 90 | Table/Structure Field |
TRDT_FLOW - RPZAHL | Payer/payee | |
| 91 | Table/Structure Field |
TRDT_FLOW - SCSPAY | Same direction necessary for joint payment? | |
| 92 | Table/Structure Field |
TRDT_FLOW - SPAYRQ | Payment request allowed | |
| 93 | Table/Structure Field |
TRDT_FLOW - SPRGRD | Determine grouping definition | |
| 94 | Table/Structure Field |
TRDT_FLOW - SPRSNG | Individual payment required | |
| 95 | Table/Structure Field |
TRDT_FLOW - SZART | Payment transaction | |
| 96 | Table/Structure Field |
TRDT_FLOW - VALUATION_AREA | Valuation Area | |
| 97 | Table/Structure Field |
TRDT_FLOW - ZWELS | List of the Payment Methods to be Considered | |
| 98 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
| 99 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 100 | Table/Structure Field |
TRDT_TRDBUSTRANS - DOCUMENT_DATE | Document Date in Document | |
| 101 | Table/Structure Field |
TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 102 | Table/Structure Field |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | |
| 103 | Table/Structure Field |
TRDT_TRDBUSTRANS - OWNER | Origin of a Distributor Business Transaction | |
| 104 | Table/Structure Field |
TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | |
| 105 | Table/Structure Field |
TRLAC_DFT_PMC - AMT_PM_CAT | Position Change Category | |
| 106 | Table/Structure Field |
TRLAC_DFT_PMC - DIS_FLOWTYPE | Update Type | |
| 107 | Table/Structure Field |
TRLAC_DFT_PMC - TR_ACC_CODE | Accounting Code | |
| 108 | Table/Structure Field |
TRPS_PROTOCOL - PROTOCOL | TRPS_PROTOCOL-PROTOCOL | |
| 109 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 110 | Table/Structure Field |
VDARL - COM_VAL_CLASS | General Valuation Class | |
| 111 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 112 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 113 | Table/Structure Field |
VDARL - RBEAR | Employee ID | |
| 114 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 115 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 116 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 117 | Table/Structure Field |
VDARL - STITEL | Loan Type Indicator | |
| 118 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 119 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 120 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 121 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 122 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 123 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 124 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 125 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 126 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 127 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 128 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 129 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 130 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 131 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 133 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 134 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 135 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 136 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 137 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 138 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 139 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 140 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 141 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 142 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 143 | Table/Structure Field |
VDCAPTR - BUKRS | Company Code | |
| 144 | Table/Structure Field |
VDCAPTR - MRANL_T | Loan Number Target Loan | |
| 145 | Table/Structure Field |
VDCAPTR - RANL | Contract Number | |
| 146 | Table/Structure Field |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 147 | Table/Structure Field |
VZZBEPP - ACENV | Source in TR-LO posting area | |
| 148 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 149 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 150 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 151 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 152 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 153 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 154 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 155 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 156 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 157 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 158 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 159 | Table/Structure Field |
VZZBEPP - HBKID | Short key for a house bank | |
| 160 | Table/Structure Field |
VZZBEPP - HKTID | ID for account details | |
| 161 | Table/Structure Field |
VZZBEPP - JSOFVERR | Immediate settlement | |
| 162 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 163 | Table/Structure Field |
VZZBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 164 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 165 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 166 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 167 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 168 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 169 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 170 | Table/Structure Field |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 171 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 172 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 173 | Table/Structure Field |
VZZBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 174 | Table/Structure Field |
VZZBEPP - SCWHR | Settlement Currency | |
| 175 | Table/Structure Field |
VZZBEPP - SPAYRQ | Generate payment request | |
| 176 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 177 | Table/Structure Field |
VZZBEPP - SPRGRD | Determine grouping definition | |
| 178 | Table/Structure Field |
VZZBEPP - SPRSNG | Individual payment | |
| 179 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 180 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 181 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 182 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 183 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 184 | Table/Structure Field |
VZZBEPP - ZWELS | List of the Payment Methods to be Considered |
