Table/Structure Field list used by SAP ABAP Program RTPM_REVERSE_VAL_CLASS_TRANS (Reversal: Valuation Class Transfer)
SAP ABAP Program
RTPM_REVERSE_VAL_CLASS_TRANS (Reversal: Valuation Class Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | |
5 | ![]() |
DIFS_DIFF_VALUES - COM_VAL_CLASS | General Valuation Class | |
6 | ![]() |
DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | |
7 | ![]() |
DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | |
8 | ![]() |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
9 | ![]() |
DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | |
10 | ![]() |
DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | |
11 | ![]() |
DIFT_POS_IDENT - ACCOUNT_GROUP | Securities Account Group | |
12 | ![]() |
DIFT_POS_IDENT - COM_VAL_CLASS | General Valuation Class | |
13 | ![]() |
DIFT_POS_IDENT - LOANS_CONTRACT | Contract Number | |
14 | ![]() |
DIFT_POS_IDENT - PORTFOLIO | Portfolio as Differentiation Characteristic | |
15 | ![]() |
DIFT_POS_IDENT - PRODUCT_TYPE | Product Type | |
16 | ![]() |
DIFT_POS_IDENT - SECURITY_ACCOUNT | Securities Account | |
17 | ![]() |
DIFT_POS_IDENT - SECURITY_ID | Security ID Number | |
18 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
19 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
20 | ![]() |
TRLT_VCL_FLOW - ACCOUNT_GROUP | Securities Account Group | |
21 | ![]() |
TRLT_VCL_FLOW - TRLDATE | Treasury Ledger Date | |
22 | ![]() |
TRLT_VCL_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | |
23 | ![]() |
TRLT_VCL_FLOW - SECURITY_ID | Security ID Number | |
24 | ![]() |
TRLT_VCL_FLOW - PRODUCT_TYPE | Product Type | |
25 | ![]() |
TRLT_VCL_FLOW - PORTFOLIO | Portfolio | |
26 | ![]() |
TRLT_VCL_FLOW - LOANS_CONTRACT | Contract Number | |
27 | ![]() |
TRLT_VCL_FLOW - CREATE_TIME | Creation Time of the Operative Business Transaction | |
28 | ![]() |
TRLT_VCL_FLOW - CREATE_DATE | Creation Date of the Operative Business Transaction | |
29 | ![]() |
TRLT_VCL_FLOW - COM_VAL_CLASS | General Valuation Class | |
30 | ![]() |
TRLT_VCL_FLOW - COMPANY_CODE | Company Code | |
31 | ![]() |
TRLT_VCL_FLOW - BUSTRANSSTATE | Status of Distributor Business Transaction | |
32 | ![]() |
TRLT_VCL_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | |
33 | ![]() |
TROPT - LOA | Checkbox | |
34 | ![]() |
TROPT - SEC | Checkbox | |
35 | ![]() |
TZST - SSTOGRD | Reason for Reversal |