Table/Structure Field list used by SAP ABAP Program RTPM_ADJUST_FI_DATES_TRL (Corrects FI Reversal Date in TRL)
SAP ABAP Program
RTPM_ADJUST_FI_DATES_TRL (Corrects FI Reversal Date in TRL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | |
2 | ![]() |
DIFS_SELECTION_RANGES - FLG_USE_TABLE4OTC | Checkbox | |
3 | ![]() |
DIFS_SELECTION_RANGES - LOANS_CONTRACT | DIFS_SELECTION_RANGES-LOANS_CONTRACT | |
4 | ![]() |
DIFS_SELECTION_RANGES - PORTFOLIO | DIFS_SELECTION_RANGES-PORTFOLIO | |
5 | ![]() |
DIFS_SELECTION_RANGES - POSITION_ACCOUNT | DIFS_SELECTION_RANGES-POSITION_ACCOUNT | |
6 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_CATEGORY | DIFS_SELECTION_RANGES-PRODUCT_CATEGORY | |
7 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_TYPE | DIFS_SELECTION_RANGES-PRODUCT_TYPE | |
8 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ACCOUNT | DIFS_SELECTION_RANGES-SECURITY_ACCOUNT | |
9 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ID | DIFS_SELECTION_RANGES-SECURITY_ID | |
10 | ![]() |
DIFS_SELECTION_RANGES - TAB_OTC_DEAL | DIFS_SELECTION_RANGES-TAB_OTC_DEAL | |
11 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | |
12 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_CLASS | DIFS_SELECTION_RANGES-VALUATION_CLASS | |
13 | ![]() |
DIFS_SELECTION_RANGES - ACCOUNT_GROUP | DIFS_SELECTION_RANGES-ACCOUNT_GROUP | |
14 | ![]() |
FTI_LDB_TR_PARAMETERS - FLG_LOF | Product Group Listed Derivatives (Futures): Yes/No | |
15 | ![]() |
FTI_LDB_TR_PARAMETERS - FLG_SE | Product Group Securities: Yes/No | |
16 | ![]() |
FTI_LDB_TR_PARAMETERS - FLG_OTC | Product Group OTC (MM, FX, DE): Yes/No | |
17 | ![]() |
FTI_LDB_TR_PARAMETERS - FLG_LO | Product Group Loans: Yes/No | |
18 | ![]() |
SALV_S_COLUMN_REF - COLUMNNAME | ALV control: Field name of internal table field | |
19 | ![]() |
SALV_S_COLUMN_REF - R_COLUMN | SALV_S_COLUMN_REF-R_COLUMN | |
20 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
21 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
22 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGDATE | Posting Date in the Document | |
23 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALDATE | Posting Date in the Document | |
24 | ![]() |
TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
25 | ![]() |
TRACS_DOCUMENT_I - TR_ACC_CODE | Accounting Code | |
26 | ![]() |
TRACS_DOCUMENT_I - VALUATION_AREA | Valuation Area | |
27 | ![]() |
TRACT_DOCUMENT - ACPOSTINGDATE | Posting Date in the Document | |
28 | ![]() |
TRACT_DOCUMENT - VALUATION_AREA | Valuation Area | |
29 | ![]() |
TRACT_DOCUMENT - TR_ACC_CODE | Accounting Code | |
30 | ![]() |
TRACT_DOCUMENT - ACREVERSALDATE | Posting Date in the Document | |
31 | ![]() |
TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
32 | ![]() |
TRLS_TRANSACTION_I - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
33 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
34 | ![]() |
TRLS_TRANSACTION_I - FI_POST_DATE | Different FI Posting Date | |
35 | ![]() |
TRLS_TRANSACTION_I - FI_REV_DATE | Different FI Reversal Date | |
36 | ![]() |
TRLS_TRANSACTION_I - TR_ACC_CODE | Accounting Code | |
37 | ![]() |
TRLS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
38 | ![]() |
TRLT_TRANSACTION - FI_REV_DATE | Different FI Reversal Date | |
39 | ![]() |
TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | |
40 | ![]() |
TRLT_TRANSACTION - TR_ACC_CODE | Accounting Code | |
41 | ![]() |
TRLT_TRANSACTION - OS_GUID | Object Identity in Database Format | |
42 | ![]() |
TRLT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | |
43 | ![]() |
TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
44 | ![]() |
TRLT_TRANSACTION - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
45 | ![]() |
TRLV_QUERY - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | |
46 | ![]() |
TRLV_QUERY - BUSTRANSID | Identifier of the Distributor Business Transaction | |
47 | ![]() |
TRLV_QUERY - FI_POST_DATE | Different FI Posting Date | |
48 | ![]() |
TRLV_QUERY - FI_REV_DATE | Different FI Reversal Date | |
49 | ![]() |
TRLV_QUERY - OS_GUID | Object Identity in Database Format | |
50 | ![]() |
TRLV_QUERY - POSITION_OID | Object Identity in Database Format | |
51 | ![]() |
TRLV_QUERY - TR_ACC_CODE | Accounting Code | |
52 | ![]() |
TRLV_QUERY - VALUATION_AREA | Valuation Area |