Table/Structure Field list used by SAP ABAP Program RTPM_CM_UPDATE_CHECK (Check Report for TRC)
SAP ABAP Program 
RTPM_CM_UPDATE_CHECK (Check Report for TRC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FDC1 - OS_GUID_FLOW | Object Identity in Database Format | |
| 2 | Table/Structure Field |
FDC1 - PAYMENT_AMT | Payment Amount in Payment Currency with +/- Signs | |
| 3 | Table/Structure Field |
FDC1 - PAYMENT_CURR | Payment Currency | |
| 4 | Table/Structure Field |
FDC1 - PAYMENT_DATE | Payment Date | |
| 5 | Table/Structure Field |
FDC1 - SECURITY_ACCOUNT | Securities Account | |
| 6 | Table/Structure Field |
FDC1 - SECURITY_ID | Security ID Number | |
| 7 | Table/Structure Field |
FDC1 - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 8 | Table/Structure Field |
TRCV_BFLOW - SECURITY_ID | Security ID Number | |
| 9 | Table/Structure Field |
TRCV_BFLOW - UPDATE_TYPE | Update Type | |
| 10 | Table/Structure Field |
TRCV_BFLOW - SIGN | Direction of flow | |
| 11 | Table/Structure Field |
TRCV_BFLOW - SECURITY_ACCOUNT | Securities Account | |
| 12 | Table/Structure Field |
TRCV_BFLOW - RPZAHL | Payer/payee | |
| 13 | Table/Structure Field |
TRCV_BFLOW - PRODUCT_TYPE | Product Type | |
| 14 | Table/Structure Field |
TRCV_BFLOW - PAYMENT_DATE | Payment Date | |
| 15 | Table/Structure Field |
TRCV_BFLOW - PAYMENT_AMT | Amount in Payment Currency | |
| 16 | Table/Structure Field |
TRCV_BFLOW - OS_GUID_FLOW | Object Identity in Database Format | |
| 17 | Table/Structure Field |
TRCV_BFLOW - MANDT | Client | |
| 18 | Table/Structure Field |
TRCV_BFLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 19 | Table/Structure Field |
TRCV_BFLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 20 | Table/Structure Field |
TRCV_BFLOW - BUSTRANSCAT | Business Transaction Category | |
| 21 | Table/Structure Field |
TRCV_BFLOW - PAYMENT_CURR | Payment Currency | |
| 22 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
| 23 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 24 | Table/Structure Field |
TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 25 | Table/Structure Field |
TRDT_FLOW - SIGN | Direction of flow | |
| 26 | Table/Structure Field |
TRDT_FLOW - SECURITY_ID | Security ID Number | |
| 27 | Table/Structure Field |
TRDT_FLOW - SECURITY_ACCOUNT | Securities Account | |
| 28 | Table/Structure Field |
TRDT_FLOW - RPZAHL | Payer/payee | |
| 29 | Table/Structure Field |
TRDT_FLOW - PRODUCT_TYPE | Product Type | |
| 30 | Table/Structure Field |
TRDT_FLOW - PAYMENT_DATE | Payment Date | |
| 31 | Table/Structure Field |
TRDT_FLOW - PAYMENT_CURR | Payment Currency | |
| 32 | Table/Structure Field |
TRDT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
| 33 | Table/Structure Field |
TRDT_FLOW - DIS_FLOWTYPE | Update Type | |
| 34 | Table/Structure Field |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
| 35 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
| 36 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 37 | Table/Structure Field |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format |
