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 |
|---|---|---|---|---|
| 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 |