Table/Structure Field list used by SAP ABAP Program RISSR_MIG_MM (ISSR: Migration Geldhandel)
SAP ABAP Program
RISSR_MIG_MM (ISSR: Migration Geldhandel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT10 - RANTYP | Contract Type | |
2 | ![]() |
AT10 - SBSTDCP | Nominal value as Commercial Paper principal | |
3 | ![]() |
AT10 - SFGTYP | Transaction Category | |
4 | ![]() |
AT10 - SFHAART | Financial Transaction Type | |
5 | ![]() |
AT10 - SGSART | Product Type | |
6 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
7 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
8 | ![]() |
DISVARIANT - VARIANT | Layout | |
9 | ![]() |
EXTENTION - ACCOUNT_GRP | Securities Account Group | |
10 | ![]() |
EXTENTION - PORTFOLIO | Portfolio | |
11 | ![]() |
EXTENTION - TRADER | Trader | |
12 | ![]() |
ISSRPREFLOW - ACCOUNTING_CODE | ISSR: ACCOUNTING/REPORTING KREIS | |
13 | ![]() |
ISSRPREFLOW - ACCOUNT_GRP | Securities Account Group | |
14 | ![]() |
ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
15 | ![]() |
ISSRPREFLOW - AWORG | Reference organisational units | |
16 | ![]() |
ISSRPREFLOW - AWORG_REV | Reversal: Reverse Document Reference Organization | |
17 | ![]() |
ISSRPREFLOW - AWPOSNR | Accounting Document Line Item Number | |
18 | ![]() |
ISSRPREFLOW - AWREF | Reference document number | |
19 | ![]() |
ISSRPREFLOW - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
20 | ![]() |
ISSRPREFLOW - AWSYS | Logical system of source document | |
21 | ![]() |
ISSRPREFLOW - AWTYP | Reference procedure | |
22 | ![]() |
ISSRPREFLOW - BP_PARTNR | Business Partner Number | |
23 | ![]() |
ISSRPREFLOW - BUDAT | Posting Date in the Document | |
24 | ![]() |
ISSRPREFLOW - BUKRS | Company Code | |
25 | ![]() |
ISSRPREFLOW - BUTIME | ISSRPREFLOW-BUTIME | |
26 | ![]() |
ISSRPREFLOW - ECOMPONENT | ISSRPREFLOW-ECOMPONENT | |
27 | ![]() |
ISSRPREFLOW - EDATUM | Date | |
28 | ![]() |
ISSRPREFLOW - ENAME | User Name | |
29 | ![]() |
ISSRPREFLOW - EPGM | ISSRPREFLOW-EPGM | |
30 | ![]() |
ISSRPREFLOW - ETIME | System Time | |
31 | ![]() |
ISSRPREFLOW - FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
32 | ![]() |
ISSRPREFLOW - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | |
33 | ![]() |
ISSRPREFLOW - FTP | MW-Bewegungsteil | |
34 | ![]() |
ISSRPREFLOW - GJAHR | Fiscal Year | |
35 | ![]() |
ISSRPREFLOW - GLVOR | Business Transaction | |
36 | ![]() |
ISSRPREFLOW - HKONT | General Ledger Account | |
37 | ![]() |
ISSRPREFLOW - HSL | Amount which changes position in local currency | |
38 | ![]() |
ISSRPREFLOW - HSLCUR | Local Currency | |
39 | ![]() |
ISSRPREFLOW - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
40 | ![]() |
ISSRPREFLOW - MANDT | Client | |
41 | ![]() |
ISSRPREFLOW - MONAT | Fiscal period | |
42 | ![]() |
ISSRPREFLOW - NSL | ISSRPREFLOW-NSL | |
43 | ![]() |
ISSRPREFLOW - NSLCUR | Nominal currency | |
44 | ![]() |
ISSRPREFLOW - PORTFOLIO | Portfolio | |
45 | ![]() |
ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | |
46 | ![]() |
ISSRPREFLOW - PREFLOW_GUID_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | |
47 | ![]() |
ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | |
48 | ![]() |
ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | |
49 | ![]() |
ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | |
50 | ![]() |
ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | |
51 | ![]() |
ISSRPREFLOW - PRODUCT_TYPE | ISSRPREFLOW-PRODUCT_TYPE | |
52 | ![]() |
ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | |
53 | ![]() |
ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | |
54 | ![]() |
ISSRPREFLOW - SGTXT | Item Text | |
55 | ![]() |
ISSRPREFLOW - SHKZG | Debit/Credit Indicator | |
56 | ![]() |
ISSRPREFLOW - TRADER | Trader | |
57 | ![]() |
ISSRPREFLOW - TSL | Bestandsverändernder Betrag in Transaktionswährung | |
58 | ![]() |
ISSRPREFLOW - TSLCUR | Transaction Currency | |
59 | ![]() |
ISSRPREFLOW - UNITS | ISSRPREFLOW-UNITS | |
60 | ![]() |
ISSRPREFLOW - VALUT | Fixed Value Date | |
61 | ![]() |
ISSRPREFLOW - VAL_AREA | ISSRPREFLOW-VAL_AREA | |
62 | ![]() |
ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | |
63 | ![]() |
ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
64 | ![]() |
ISSRPREFLOW - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | |
65 | ![]() |
ISSRPREFLOW - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | |
66 | ![]() |
ISSRPREFLOW - VS_ENAME | ISSR: Entry Clerk in Operational System | |
67 | ![]() |
ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
68 | ![]() |
ISSRPREFLOW - VS_OBJNR | Object number | |
69 | ![]() |
ISSRPREFLOW - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | |
70 | ![]() |
ISSRPREFLOW - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
71 | ![]() |
ISSRPREFLOW - VS_PTYPE | ISSR: Vorsystem-Produktart | |
72 | ![]() |
ISSRPREFLOW - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
73 | ![]() |
ISSRPREFLOW - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
74 | ![]() |
ISSR_IF_EXDATA - ACCOUNT_GRP | Securities Account Group | |
75 | ![]() |
ISSR_IF_EXDATA - PORTFOLIO | Portfolio | |
76 | ![]() |
ISSR_IF_EXDATA - TRADER | Trader | |
77 | ![]() |
ISSR_IF_GSETINGS - A_ISSRPTYP | Kennzeichen: Eintrag aktivieren | |
78 | ![]() |
ISSR_IF_GSETINGS - PRESYSTEM | MW-Kennung für Vorsystem | |
79 | ![]() |
ISSR_IF_RWDATA - AWORG | Reference organisational units | |
80 | ![]() |
ISSR_IF_RWDATA - AWORG_REV | Reversal: Reverse Document Reference Organization | |
81 | ![]() |
ISSR_IF_RWDATA - AWPOSNR | Accounting Document Line Item Number | |
82 | ![]() |
ISSR_IF_RWDATA - AWREF | Reference document number | |
83 | ![]() |
ISSR_IF_RWDATA - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
84 | ![]() |
ISSR_IF_RWDATA - AWSYS | Logical system of source document | |
85 | ![]() |
ISSR_IF_RWDATA - AWTYP | Reference procedure | |
86 | ![]() |
ISSR_IF_RWDATA - BUTIME | ISSR_IF_RWDATA-BUTIME | |
87 | ![]() |
ISSR_IF_RWDATA - FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
88 | ![]() |
ISSR_IF_RWDATA - FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | |
89 | ![]() |
ISSR_IF_RWDATA - GJAHR | Fiscal Year | |
90 | ![]() |
ISSR_IF_RWDATA - GLVOR | Business Transaction | |
91 | ![]() |
ISSR_IF_RWDATA - HKONT | General Ledger Account | |
92 | ![]() |
ISSR_IF_RWDATA - MONAT | Fiscal period | |
93 | ![]() |
ISSR_IF_RWDATA - SHKZG | Debit/Credit Indicator | |
94 | ![]() |
ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | |
95 | ![]() |
ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | |
96 | ![]() |
ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | |
97 | ![]() |
ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
98 | ![]() |
ISSR_IF_VSDATA - VS_CPUDT | ISSR: Tag der Erfassung des Beleges im Vorsystem | |
99 | ![]() |
ISSR_IF_VSDATA - VS_CPUTM | ISSR: Uhrzeit der Erfassung im Vorsystem | |
100 | ![]() |
ISSR_IF_VSDATA - VS_ENAME | ISSR: Entry Clerk in Operational System | |
101 | ![]() |
ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
102 | ![]() |
ISSR_IF_VSDATA - VS_OBJNR | Object number | |
103 | ![]() |
ISSR_IF_VSDATA - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | |
104 | ![]() |
ISSR_IF_VSDATA - VS_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
105 | ![]() |
ISSR_IF_VSDATA - VS_PTYPE | ISSR: Vorsystem-Produktart | |
106 | ![]() |
ISSR_IF_VSDATA - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
107 | ![]() |
ISSR_IF_VSDATA - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
108 | ![]() |
ISSR_SYDATA - ECOMPONENT | ISSR_SYDATA-ECOMPONENT | |
109 | ![]() |
ISSR_SYDATA - EDATUM | Date | |
110 | ![]() |
ISSR_SYDATA - ENAME | User Name | |
111 | ![]() |
ISSR_SYDATA - EPGM | ISSR_SYDATA-EPGM | |
112 | ![]() |
ISSR_SYDATA - ETIME | System Time | |
113 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - AMPEL | Character field of length 6 | |
114 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ECOMPONENT | ISSR_S_OUT_ISSRPREFLOW-ECOMPONENT | |
115 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - EDATUM | Date | |
116 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ENAME | User Name | |
117 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - EPGM | ISSR_S_OUT_ISSRPREFLOW-EPGM | |
118 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ETIME | System Time | |
119 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - MANDT | Client | |
120 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
121 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
122 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
123 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
124 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
125 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
126 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
127 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
128 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
129 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
130 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
131 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
132 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
133 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
134 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
135 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
136 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
137 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
138 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
139 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
144 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
145 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
146 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
147 | ![]() |
T001 - BUKRS | Company Code | |
148 | ![]() |
T001 - SPRAS | Language Key | |
149 | ![]() |
T001 - WAERS | Currency Key | |
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 - SHKZG | Debit/Credit Indicator | |
159 | ![]() |
TISSR_MAVAAR - VAL_AREA | TISSR_MAVAAR-VAL_AREA | |
160 | ![]() |
VTBFHA - BUKRS | Company Code | |
161 | ![]() |
VTBFHA - RANTYP | Contract Type | |
162 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
163 | ![]() |
VTBFHA - SANLF | Product Category | |
164 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
165 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
166 | ![]() |
VW_VTBFHA - ASTUECK | No. of Units for Financial Instruments | |
167 | ![]() |
VW_VTBFHA - BELNR | Accounting Document Number | |
168 | ![]() |
VW_VTBFHA - BHWBETR | Payment Amount in Local Currency | |
169 | ![]() |
VW_VTBFHA - BNWHR | Nominal amount | |
170 | ![]() |
VW_VTBFHA - BUKRS | Company Code | |
171 | ![]() |
VW_VTBFHA - BZBETR | Payment amount in payment currency | |
172 | ![]() |
VW_VTBFHA - CRUSER_VTBFHA | Entered by | |
173 | ![]() |
VW_VTBFHA - DBUCHUNG | Posting Date in the Document | |
174 | ![]() |
VW_VTBFHA - DCRDAT_VTBFHA | Entered On | |
175 | ![]() |
VW_VTBFHA - DUPDAT_VTBFHA | Changed on | |
176 | ![]() |
VW_VTBFHA - DVALUT | Calculation Date | |
177 | ![]() |
VW_VTBFHA - GJAHR | Fiscal Year | |
178 | ![]() |
VW_VTBFHA - KONTRH | Business Partner Number | |
179 | ![]() |
VW_VTBFHA - MANDT | Client | |
180 | ![]() |
VW_VTBFHA - OBJNR | Object number | |
181 | ![]() |
VW_VTBFHA - RANL_VTBFHA | Security ID Number | |
182 | ![]() |
VW_VTBFHA - RANTYP_VTBFHA | Contract Type | |
183 | ![]() |
VW_VTBFHA - RDEALER | Trader | |
184 | ![]() |
VW_VTBFHA - RFHA | Financial Transaction | |
185 | ![]() |
VW_VTBFHA - RFHAZB | Transaction flow | |
186 | ![]() |
VW_VTBFHA - RFHAZU | Transaction activity | |
187 | ![]() |
VW_VTBFHA - RLDEPO_VTBFHA | Securities Account | |
188 | ![]() |
VW_VTBFHA - RPORTB | Portfolio | |
189 | ![]() |
VW_VTBFHA - SANLF | Product Category | |
190 | ![]() |
VW_VTBFHA - SBEWEBE | Posting Status of Flow | |
191 | ![]() |
VW_VTBFHA - SFGTYP | Transaction Category | |
192 | ![]() |
VW_VTBFHA - SFHAZBA | Flow Type | |
193 | ![]() |
VW_VTBFHA - SGSART_VTBFHA | Product Type | |
194 | ![]() |
VW_VTBFHA - TCRTIM_VTBFHA | Entry Time | |
195 | ![]() |
VW_VTBFHA - TUPTIM_VTBFHA | Time changed | |
196 | ![]() |
VW_VTBFHA - UPUSER_VTBFHA | Last Changed by | |
197 | ![]() |
VW_VTBFHA - WGSCHFT | Currency of transaction |