Table/Structure Field list used by SAP ABAP Program RISSR_MIG_MM_BST (ISSR: Übernahme von Beständen aus TR-MM)
SAP ABAP Program
RISSR_MIG_MM_BST (ISSR: Übernahme von Beständen aus TR-MM) 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 - BP_PARTNR | Business Partner Number | |
11 | ![]() |
ISSRPREFLOW - BUDAT | Posting Date in the Document | |
12 | ![]() |
ISSRPREFLOW - BUKRS | Company Code | |
13 | ![]() |
ISSRPREFLOW - BUTIME | ISSRPREFLOW-BUTIME | |
14 | ![]() |
ISSRPREFLOW - ECOMPONENT | ISSRPREFLOW-ECOMPONENT | |
15 | ![]() |
ISSRPREFLOW - EDATUM | Date | |
16 | ![]() |
ISSRPREFLOW - ENAME | User Name | |
17 | ![]() |
ISSRPREFLOW - EPGM | ISSRPREFLOW-EPGM | |
18 | ![]() |
ISSRPREFLOW - ETIME | System Time | |
19 | ![]() |
ISSRPREFLOW - FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
20 | ![]() |
ISSRPREFLOW - FTP | MW-Bewegungsteil | |
21 | ![]() |
ISSRPREFLOW - GJAHR | Fiscal Year | |
22 | ![]() |
ISSRPREFLOW - HKONT | General Ledger Account | |
23 | ![]() |
ISSRPREFLOW - HSL | Amount which changes position in local currency | |
24 | ![]() |
ISSRPREFLOW - HSLCUR | Local Currency | |
25 | ![]() |
ISSRPREFLOW - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
26 | ![]() |
ISSRPREFLOW - MANDT | Client | |
27 | ![]() |
ISSRPREFLOW - MONAT | Fiscal period | |
28 | ![]() |
ISSRPREFLOW - NSL | ISSRPREFLOW-NSL | |
29 | ![]() |
ISSRPREFLOW - NSLCUR | Nominal currency | |
30 | ![]() |
ISSRPREFLOW - PORTFOLIO | Portfolio | |
31 | ![]() |
ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | |
32 | ![]() |
ISSRPREFLOW - PRESYSTEM | MW-Kennung für Vorsystem | |
33 | ![]() |
ISSRPREFLOW - PRESYSTEMDB | ISSR: Operational system DB | |
34 | ![]() |
ISSRPREFLOW - PRIMANOTA | ISSRPREFLOW-PRIMANOTA | |
35 | ![]() |
ISSRPREFLOW - PRODUCT_CAT | ISSRPREFLOW-PRODUCT_CAT | |
36 | ![]() |
ISSRPREFLOW - PRODUCT_TYPE | ISSRPREFLOW-PRODUCT_TYPE | |
37 | ![]() |
ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | |
38 | ![]() |
ISSRPREFLOW - SECURITY_ACCOUNT | Securities Account | |
39 | ![]() |
ISSRPREFLOW - SGTXT | Item Text | |
40 | ![]() |
ISSRPREFLOW - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
ISSRPREFLOW - TRADER | Trader | |
42 | ![]() |
ISSRPREFLOW - TSL | Bestandsverändernder Betrag in Transaktionswährung | |
43 | ![]() |
ISSRPREFLOW - TSLCUR | Transaction Currency | |
44 | ![]() |
ISSRPREFLOW - UNITS | ISSRPREFLOW-UNITS | |
45 | ![]() |
ISSRPREFLOW - VALUT | Fixed Value Date | |
46 | ![]() |
ISSRPREFLOW - VAL_AREA | ISSRPREFLOW-VAL_AREA | |
47 | ![]() |
ISSRPREFLOW - VS_BELNR | ISSR: Vorsystem Belegnummer | |
48 | ![]() |
ISSRPREFLOW - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
49 | ![]() |
ISSRPREFLOW - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
50 | ![]() |
ISSRPREFLOW - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | |
51 | ![]() |
ISSRPREFLOW - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | |
52 | ![]() |
ISSRPREFLOW - VS_PTYPE | ISSR: Vorsystem-Produktart | |
53 | ![]() |
ISSRPREFLOW - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
54 | ![]() |
ISSRPREFLOW - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
55 | ![]() |
ISSR_IF_EXDATA - ACCOUNT_GRP | Securities Account Group | |
56 | ![]() |
ISSR_IF_EXDATA - PORTFOLIO | Portfolio | |
57 | ![]() |
ISSR_IF_EXDATA - TRADER | Trader | |
58 | ![]() |
ISSR_IF_GSETINGS - A_ISSRPTYP | Kennzeichen: Eintrag aktivieren | |
59 | ![]() |
ISSR_IF_GSETINGS - PRESYSTEM | MW-Kennung für Vorsystem | |
60 | ![]() |
ISSR_IF_RWDATA - BUTIME | ISSR_IF_RWDATA-BUTIME | |
61 | ![]() |
ISSR_IF_RWDATA - FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
62 | ![]() |
ISSR_IF_RWDATA - GJAHR | Fiscal Year | |
63 | ![]() |
ISSR_IF_RWDATA - HKONT | General Ledger Account | |
64 | ![]() |
ISSR_IF_RWDATA - MONAT | Fiscal period | |
65 | ![]() |
ISSR_IF_RWDATA - SHKZG | Debit/Credit Indicator | |
66 | ![]() |
ISSR_IF_VSDATA - PRESYSTEM | MW-Kennung für Vorsystem | |
67 | ![]() |
ISSR_IF_VSDATA - PRESYSTEMDB | ISSR: Operational system DB | |
68 | ![]() |
ISSR_IF_VSDATA - VS_BELNR | ISSR: Vorsystem Belegnummer | |
69 | ![]() |
ISSR_IF_VSDATA - VS_BELNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
70 | ![]() |
ISSR_IF_VSDATA - VS_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
71 | ![]() |
ISSR_IF_VSDATA - VS_PCAT | ISSR: Vorsystem Produktkategorie Meldewesen | |
72 | ![]() |
ISSR_IF_VSDATA - VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | |
73 | ![]() |
ISSR_IF_VSDATA - VS_PTYPE | ISSR: Vorsystem-Produktart | |
74 | ![]() |
ISSR_IF_VSDATA - VS_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
75 | ![]() |
ISSR_IF_VSDATA - VS_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
76 | ![]() |
ISSR_SYDATA - ECOMPONENT | ISSR_SYDATA-ECOMPONENT | |
77 | ![]() |
ISSR_SYDATA - EDATUM | Date | |
78 | ![]() |
ISSR_SYDATA - ENAME | User Name | |
79 | ![]() |
ISSR_SYDATA - EPGM | ISSR_SYDATA-EPGM | |
80 | ![]() |
ISSR_SYDATA - ETIME | System Time | |
81 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - AMPEL | Character field of length 6 | |
82 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ECOMPONENT | ISSR_S_OUT_ISSRPREFLOW-ECOMPONENT | |
83 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - EDATUM | Date | |
84 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ENAME | User Name | |
85 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - EPGM | ISSR_S_OUT_ISSRPREFLOW-EPGM | |
86 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - ETIME | System Time | |
87 | ![]() |
ISSR_S_OUT_ISSRPREFLOW - MANDT | Client | |
88 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
89 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
90 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
91 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
92 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
93 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
94 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
95 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
96 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
97 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
98 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
99 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
100 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
101 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
102 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
103 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
104 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
106 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
107 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
108 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
114 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
115 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
116 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
117 | ![]() |
T001 - BUKRS | Company Code | |
118 | ![]() |
T001 - SPRAS | Language Key | |
119 | ![]() |
T037S - BUKRS | Company Code | |
120 | ![]() |
T037S - HKONT | General Ledger Account | |
121 | ![]() |
T037S - RANTYP | Contract Type | |
122 | ![]() |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
123 | ![]() |
TISSR_IFB_RTPT - ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | |
124 | ![]() |
TISSR_IFPCAT - PRODUCT_CATEGORY | TISSR_IFPCAT-PRODUCT_CATEGORY | |
125 | ![]() |
TISSR_IFPTYP - ISSR_PRODUCTTYPE | TISSR_IFPTYP-ISSR_PRODUCTTYPE | |
126 | ![]() |
TISSR_MAFTP - FTP | MW-Bewegungsteil | |
127 | ![]() |
TISSR_MAFTP - LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
128 | ![]() |
TISSR_MAFTPT - DESCRIPTION | TISSR_MAFTPT-DESCRIPTION | |
129 | ![]() |
TISSR_MAVAAR - VAL_AREA | TISSR_MAVAAR-VAL_AREA | |
130 | ![]() |
VTVBARM_GH - BUKRS | Company Code | |
131 | ![]() |
VTVBARM_GH - DBLFZ | Start of Term | |
132 | ![]() |
VTVBARM_GH - GSART | Product Type | |
133 | ![]() |
VTVBARM_GH - MANDT | Client | |
134 | ![]() |
VTVBARM_GH - RFHA | Financial Transaction | |
135 | ![]() |
VTVBARM_GH - RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
136 | ![]() |
VTVBARM_GH - SANLF | Product Category | |
137 | ![]() |
VTVBARM_GH - SFGTYP | Transaction Category | |
138 | ![]() |
VTVBARW_MM - AKTBWBW | Asset: Book value in position currency/transaction currency | |
139 | ![]() |
VTVBARW_MM - AKTBWHW | Asset: Book value in local currency | |
140 | ![]() |
VTVBARW_MM - AKTNOMWBW | Asset: Nominal value in investment currency | |
141 | ![]() |
VTVBARW_MM - BUKRS | Company Code | |
142 | ![]() |
VTVBARW_MM - DBLFZ | Start of Term | |
143 | ![]() |
VTVBARW_MM - GSART | Product Type | |
144 | ![]() |
VTVBARW_MM - MANDT | Client | |
145 | ![]() |
VTVBARW_MM - PARTNR | Business Partner Number | |
146 | ![]() |
VTVBARW_MM - RFHA | Financial Transaction | |
147 | ![]() |
VTVBARW_MM - RREFKONT | Acct Assignment Ref. for Operative Valn Area and Loan | |
148 | ![]() |
VTVBARW_MM - SANLF | Product Category | |
149 | ![]() |
VTVBARW_MM - SBWHR | Position Currency/Transaction Currency | |
150 | ![]() |
VTVBARW_MM - SFGTYP | Transaction Category | |
151 | ![]() |
VTVBARW_MM - SHWHR | Local Currency | |
152 | ![]() |
VTVFIXM_TR - BUKRS | Company Code | |
153 | ![]() |
VTVFIXM_TR - MANDT | Client |