Table/Structure Field list used by SAP ABAP Program RFVD_TRLE_CORR_CT (TRLE: Adjustment Capital Transfer)
SAP ABAP Program
RFVD_TRLE_CORR_CT (TRLE: Adjustment Capital Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 2 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 3 | BALHDRI - ALDATE | Application log: date | ||
| 4 | BALHDRI - ALPROG | Application log: Program name | ||
| 5 | BALHDRI - ALTCODE | Application Log: Transaction code | ||
| 6 | BALHDRI - ALTIME | Application log: time | ||
| 7 | BALHDRI - ALUSER | Application log: user name | ||
| 8 | BALHDRI - OBJECT | Application log: Object name (Application code) | ||
| 9 | BALHDRI - SUBOBJECT | Application Log: Subobject | ||
| 10 | BALMI - MSGNO | Message Number | ||
| 11 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 12 | BALMI - MSGV4 | Message Variable | ||
| 13 | BALMI - MSGV3 | Message Variable | ||
| 14 | BALMI - MSGV2 | Message Variable | ||
| 15 | BALMI - MSGV1 | Message Variable | ||
| 16 | BALMI - MSGTY | Message Type | ||
| 17 | BALMI - MSGID | Message Class | ||
| 18 | BALMI - DETLEVEL | Application Log: Level of detail | ||
| 19 | BALMI - ALSORT | Application log: Sort criterion/grouping | ||
| 20 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 21 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 22 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 29 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 34 | TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 35 | TZPA - GSART | Product Type | ||
| 36 | TZPA - RANTYP | Contract Type | ||
| 37 | TZPAB - BUKRS | Company Code | ||
| 38 | TZPAB - GSART | Product Type | ||
| 39 | VDARL - BUKRS | Company Code | ||
| 40 | VDARL - RANL | Contract Number | ||
| 41 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 42 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 43 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 44 | VDARL_KEY - RANL | Contract Number | ||
| 45 | VDARL_KEY - BUKRS | Company Code | ||
| 46 | VDBEKI - BUKRS | Company Code | ||
| 47 | VDBEKI - SSTORNO | Reversal indicator | ||
| 48 | VDBEKI - SSTOGRD | Reason for Reversal | ||
| 49 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 50 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 51 | VDBEKI - RPNNR | Daybook no. | ||
| 52 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 53 | VDBEKI - RANL | Contract Number | ||
| 54 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 55 | VDBEPI - BUKRS | Company Code | ||
| 56 | VDBEPI - DDISPO | Payment Date | ||
| 57 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 58 | VDBEPI - SBEWART | Flow Type | ||
| 59 | VDBEPI - SBEWZITI | Flow category | ||
| 60 | VDBEPI - SVORGKZ | Activity indicator for debit/credit control | ||
| 61 | VZZBEPP - BUKRS | Company Code | ||
| 62 | VZZBEPP - RPNNR | Daybook no. |