Table/Structure Field list used by SAP ABAP Program RISSR_MIG_LO (ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I))
SAP ABAP Program
RISSR_MIG_LO (ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | DISVARIANT - VARIANT | Layout | ||
| 4 | EXTENTION - ACCOUNT_GRP | Securities Account Group | ||
| 5 | EXTENTION - PORTFOLIO | Portfolio | ||
| 6 | EXTENTION - TRADER | Trader | ||
| 7 | ISSRPREFLOW - ACCOUNTING_CODE | ISSR: ACCOUNTING/REPORTING KREIS | ||
| 8 | ISSRPREFLOW - ACCOUNT_GRP | Securities Account Group | ||
| 9 | ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 10 | ISSRPREFLOW - AWORG | Reference organisational units | ||
| 11 | ISSRPREFLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 12 | ISSRPREFLOW - AWPOSNR | Accounting Document Line Item Number | ||
| 13 | ISSRPREFLOW - AWREF | Reference document number | ||
| 14 | ISSRPREFLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 15 | ISSRPREFLOW - AWSYS | Logical system of source document | ||
| 16 | ISSRPREFLOW - AWTYP | Reference procedure | ||
| 17 | ISSRPREFLOW - BP_PARTNR | Business Partner Number | ||
| 18 | ISSRPREFLOW - BUDAT | Posting Date in the Document | ||
| 19 | ISSRPREFLOW - BUKRS | Company Code | ||
| 20 | ISSRPREFLOW - BUTIME | ISSRPREFLOW-BUTIME | ||
| 21 | ISSRPREFLOW - ECOMPONENT | ISSRPREFLOW-ECOMPONENT | ||
| 22 | ISSRPREFLOW - EDATUM | Date | ||
| 23 | ISSRPREFLOW - ENAME | User Name | ||
| 24 | ISSRPREFLOW - EPGM | ISSRPREFLOW-EPGM | ||
| 25 | ISSRPREFLOW - ETIME | System Time | ||
| 26 | ISSRPREFLOW - FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 27 | ISSRPREFLOW - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | ||
| 28 | ISSRPREFLOW - FTP | MW-Bewegungsteil | ||
| 29 | ISSRPREFLOW - GJAHR | Fiscal Year | ||
| 30 | ISSRPREFLOW - GLVOR | Business Transaction | ||
| 31 | ISSRPREFLOW - HKONT | General Ledger Account | ||
| 32 | ISSRPREFLOW - HSL | Amount which changes position in local currency | ||
| 33 | ISSRPREFLOW - HSLCUR | Local Currency | ||
| 34 | ISSRPREFLOW - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | ||
| 35 | ISSRPREFLOW - MANDT | Client | ||
| 36 | ISSRPREFLOW - MONAT | Fiscal period | ||
| 37 | ISSRPREFLOW - NSL | ISSRPREFLOW-NSL | ||
| 38 | ISSRPREFLOW - NSLCUR | Nominal currency | ||
| 39 | ISSRPREFLOW - PORTFOLIO | Portfolio | ||
| 40 | ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | ||
| 41 | ISSRPREFLOW - PREFLOW_GUID_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | ||
| 42 | ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 43 | ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | ||
| 44 | ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | ||
| 45 | ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | ||
| 46 | ISSRPREFLOW - PRODUCT_TYPE | ISSRPREFLOW-PRODUCT_TYPE | ||
| 47 | ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 48 | ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | ||
| 49 | ISSRPREFLOW - SGTXT | Item Text | ||
| 50 | ISSRPREFLOW - SHKZG | Debit/Credit Indicator | ||
| 51 | ISSRPREFLOW - TRADER | Trader | ||
| 52 | ISSRPREFLOW - TSL | Bestandsverändernder Betrag in Transaktionswährung | ||
| 53 | ISSRPREFLOW - TSLCUR | Transaction Currency | ||
| 54 | ISSRPREFLOW - UNITS | ISSRPREFLOW-UNITS | ||
| 55 | ISSRPREFLOW - VALUT | Fixed Value Date | ||
| 56 | ISSRPREFLOW - VAL_AREA | ISSRPREFLOW-VAL_AREA | ||
| 57 | ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | ||
| 58 | ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 59 | ISSRPREFLOW - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | ||
| 60 | ISSRPREFLOW - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | ||
| 61 | ISSRPREFLOW - VS_ENAME | ISSR: Entry Clerk in Operational System | ||
| 62 | ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | ||
| 63 | ISSRPREFLOW - VS_OBJNR | Object number | ||
| 64 | ISSRPREFLOW - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | ||
| 65 | ISSRPREFLOW - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | ||
| 66 | ISSRPREFLOW - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | ||
| 67 | ISSRPREFLOW - VS_PTYPE | ISSR: Vorsystem-Produktart | ||
| 68 | ISSRPREFLOW - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | ||
| 69 | ISSRPREFLOW - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | ||
| 70 | ISSR_IF_EXDATA - ACCOUNT_GRP | Securities Account Group | ||
| 71 | ISSR_IF_EXDATA - PORTFOLIO | Portfolio | ||
| 72 | ISSR_IF_EXDATA - TRADER | Trader | ||
| 73 | ISSR_IF_GSETINGS - A_ISSRPTYP | Kennzeichen: Eintrag aktivieren | ||
| 74 | ISSR_IF_GSETINGS - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 75 | ISSR_IF_RWDATA - AWORG | Reference organisational units | ||
| 76 | ISSR_IF_RWDATA - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 77 | ISSR_IF_RWDATA - AWPOSNR | Accounting Document Line Item Number | ||
| 78 | ISSR_IF_RWDATA - AWREF | Reference document number | ||
| 79 | ISSR_IF_RWDATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 80 | ISSR_IF_RWDATA - AWSYS | Logical system of source document | ||
| 81 | ISSR_IF_RWDATA - AWTYP | Reference procedure | ||
| 82 | ISSR_IF_RWDATA - BUTIME | ISSR_IF_RWDATA-BUTIME | ||
| 83 | ISSR_IF_RWDATA - FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 84 | ISSR_IF_RWDATA - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | ||
| 85 | ISSR_IF_RWDATA - GJAHR | Fiscal Year | ||
| 86 | ISSR_IF_RWDATA - GLVOR | Business Transaction | ||
| 87 | ISSR_IF_RWDATA - HKONT | General Ledger Account | ||
| 88 | ISSR_IF_RWDATA - MONAT | Fiscal period | ||
| 89 | ISSR_IF_RWDATA - SHKZG | Debit/Credit Indicator | ||
| 90 | ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | ||
| 91 | ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | ||
| 92 | ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | ||
| 93 | ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 94 | ISSR_IF_VSDATA - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | ||
| 95 | ISSR_IF_VSDATA - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | ||
| 96 | ISSR_IF_VSDATA - VS_ENAME | ISSR: Entry Clerk in Operational System | ||
| 97 | ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | ||
| 98 | ISSR_IF_VSDATA - VS_OBJNR | Object number | ||
| 99 | ISSR_IF_VSDATA - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | ||
| 100 | ISSR_IF_VSDATA - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | ||
| 101 | ISSR_IF_VSDATA - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | ||
| 102 | ISSR_IF_VSDATA - VS_PTYPE | ISSR: Vorsystem-Produktart | ||
| 103 | ISSR_IF_VSDATA - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | ||
| 104 | ISSR_IF_VSDATA - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | ||
| 105 | ISSR_SYDATA - ECOMPONENT | ISSR_SYDATA-ECOMPONENT | ||
| 106 | ISSR_SYDATA - EDATUM | Date | ||
| 107 | ISSR_SYDATA - ENAME | User Name | ||
| 108 | ISSR_SYDATA - EPGM | ISSR_SYDATA-EPGM | ||
| 109 | ISSR_SYDATA - ETIME | System Time | ||
| 110 | ISSR_S_OUT_ISSRPREFLOW - AMPEL | Character field of length 6 | ||
| 111 | ISSR_S_OUT_ISSRPREFLOW - ECOMPONENT | ISSR_S_OUT_ISSRPREFLOW-ECOMPONENT | ||
| 112 | ISSR_S_OUT_ISSRPREFLOW - EDATUM | Date | ||
| 113 | ISSR_S_OUT_ISSRPREFLOW - ENAME | User Name | ||
| 114 | ISSR_S_OUT_ISSRPREFLOW - EPGM | ISSR_S_OUT_ISSRPREFLOW-EPGM | ||
| 115 | ISSR_S_OUT_ISSRPREFLOW - ETIME | System Time | ||
| 116 | ISSR_S_OUT_ISSRPREFLOW - MANDT | Client | ||
| 117 | ISSR_S_OUT_ISSRPREFLOW - NSL | ISSR_S_OUT_ISSRPREFLOW-NSL | ||
| 118 | ISSR_S_OUT_ISSRPREFLOW - PREFLOW_GUID | ISSR_S_OUT_ISSRPREFLOW-PREFLOW_GUID | ||
| 119 | ISSR_S_OUT_ISSRPREFLOW - PREFLOW_GUID_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | ||
| 120 | RSDSTABS - PRIM_TAB | Table Name | ||
| 121 | RSDYNSEL - SELID | Dynamic selection ID | ||
| 122 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 123 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 124 | SCREEN - NAME | SCREEN-NAME | ||
| 125 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 126 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 127 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 128 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 129 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 130 | SSCRFIELDS - UCOMM | Function Code | ||
| 131 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 132 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 133 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 134 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 137 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 138 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 143 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 144 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 145 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 146 | T001 - BUKRS | Company Code | ||
| 147 | T001 - SPRAS | Language Key | ||
| 148 | T001 - WAERS | Currency Key | ||
| 149 | TISSR_IFB_RTPT - ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 150 | TISSR_IFPCAT - PRODUCT_CATEGORY | TISSR_IFPCAT-PRODUCT_CATEGORY | ||
| 151 | TISSR_IFPTYP - ISSR_PRODUCTTYPE | TISSR_IFPTYP-ISSR_PRODUCTTYPE | ||
| 152 | TISSR_MAFTP - FTP | MW-Bewegungsteil | ||
| 153 | TISSR_MAFTP - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | ||
| 154 | TISSR_MAFTP - ONLINEPOSTING | ISSR: Buchungsrelevanz des FTP | ||
| 155 | TISSR_MAFTP - SIGN | +/- sign | ||
| 156 | TISSR_MAFTPT - DESCRIPTION | TISSR_MAFTPT-DESCRIPTION | ||
| 157 | TISSR_MASRFT_TR - FTP | MW-Bewegungsteil | ||
| 158 | TISSR_MASRFT_TR - RRANTYP | External System ID for Capital Investment Type for Reporting | ||
| 159 | TISSR_MASRFT_TR - SBEWART | Flow Type | ||
| 160 | TISSR_MASRFT_TR - SHKZG | Debit/Credit Indicator | ||
| 161 | TISSR_MAVAAR - VAL_AREA | TISSR_MAVAAR-VAL_AREA | ||
| 162 | TZCURC_EU - INCURR | Currencies participating in the European Monetary Union | ||
| 163 | TZCURC_EU - XTARGET | Target currency of EMU (e.g. EURO) | ||
| 164 | TZPA - GSART | Product Type | ||
| 165 | TZPA - SANLF | Product Category | ||
| 166 | TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | ||
| 167 | VDARL - GSART | Product Type | ||
| 168 | VDARL - SANLF | Product Category | ||
| 169 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 170 | VDBEKI - BUKRS | Company Code | ||
| 171 | VDBEKI - DGJAHR | Fiscal Year | ||
| 172 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 173 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 174 | VDBEPI - BUKRS | Company Code | ||
| 175 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 176 | VDBEPI - SBEWART | Flow Type | ||
| 177 | VDBEPI - SBEWZITI | Flow category | ||
| 178 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 179 | VISSR_VDBEVI - BBWHR | Amount in position currency | ||
| 180 | VISSR_VDBEVI - BHWHR | Amount in local currency | ||
| 181 | VISSR_VDBEVI - BNWHR | Nominal amount | ||
| 182 | VISSR_VDBEVI - BUKRS | Company Code | ||
| 183 | VISSR_VDBEVI - DBEAR | Last Edited on | ||
| 184 | VISSR_VDBEVI - DBUDAT | Posting Date in the Document | ||
| 185 | VISSR_VDBEVI - DERF | First Entered on | ||
| 186 | VISSR_VDBEVI - DGJAHR | Fiscal Year | ||
| 187 | VISSR_VDBEVI - DMONAT | Fiscal period | ||
| 188 | VISSR_VDBEVI - DVALUT | Calculation Date | ||
| 189 | VISSR_VDBEVI - GSART | Product Type | ||
| 190 | VISSR_VDBEVI - MANDT | Client | ||
| 191 | VISSR_VDBEVI - OBJNR | Object Number for Financial Transactions | ||
| 192 | VISSR_VDBEVI - RANL | Contract Number | ||
| 193 | VISSR_VDBEVI - RBEAR | Employee ID | ||
| 194 | VISSR_VDBEVI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 195 | VISSR_VDBEVI - RDARNEHM | Borrower/Applicant Number | ||
| 196 | VISSR_VDBEVI - RERF | Entered by | ||
| 197 | VISSR_VDBEVI - RHABEN | Account for credit posting | ||
| 198 | VISSR_VDBEVI - RPNNR | Daybook no. | ||
| 199 | VISSR_VDBEVI - RPORTB | Portfolio | ||
| 200 | VISSR_VDBEVI - RPOSNR | Activity number | ||
| 201 | VISSR_VDBEVI - RSOLL | Account for debit posting | ||
| 202 | VISSR_VDBEVI - RSTBLG | Reverse Document Number | ||
| 203 | VISSR_VDBEVI - RVZBLG | Accounting Document Number | ||
| 204 | VISSR_VDBEVI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 205 | VISSR_VDBEVI - SANLF | Product Category | ||
| 206 | VISSR_VDBEVI - SANTWHR | Currency | ||
| 207 | VISSR_VDBEVI - SARCHIV | Archiving Category Indicator | ||
| 208 | VISSR_VDBEVI - SBEWART | Flow Type | ||
| 209 | VISSR_VDBEVI - SBEWZITI | Flow category | ||
| 210 | VISSR_VDBEVI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 211 | VISSR_VDBEVI - SNWHR | Currency of nominal amount | ||
| 212 | VISSR_VDBEVI - SSTORNO | Reversal indicator | ||
| 213 | VISSR_VDBEVI - SVORGKZ | Activity indicator for debit/credit control | ||
| 214 | VISSR_VDBEVI - TBEAR | Last Edited at | ||
| 215 | VISSR_VDBEVI - TERF | Time of Initial Entry | ||
| 216 | VZZBEPP - SBEWZITI | Flow category |