Table/Structure Field list used by SAP ABAP Program RTPM_SLD_ASYNC_POST (Fix, Post or Reverse Transactions)
SAP ABAP Program
RTPM_SLD_ASYNC_POST (Fix, Post or Reverse Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 2 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 3 | DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 4 | DIFS_DIFF_VALUES - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 5 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 6 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 7 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 8 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 9 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 10 | DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | ||
| 11 | DIFS_SELECTION_RANGES_ADD - PORTFOLIO | DIFS_SELECTION_RANGES_ADD-PORTFOLIO | ||
| 12 | DIFS_SELECTION_RANGES_ADD - VALUATION_CLASS | DIFS_SELECTION_RANGES_ADD-VALUATION_CLASS | ||
| 13 | DIFS_SELECTION_RANGES_ADD - VALUATION_AREA | DIFS_SELECTION_RANGES_ADD-VALUATION_AREA | ||
| 14 | DIFS_SELECTION_RANGES_ADD - SECURITY_ID_FUT | DIFS_SELECTION_RANGES_ADD-SECURITY_ID_FUT | ||
| 15 | DIFS_SELECTION_RANGES_ADD - SECURITY_ID | DIFS_SELECTION_RANGES_ADD-SECURITY_ID | ||
| 16 | DIFS_SELECTION_RANGES_ADD - SECURITY_ACCOUNT | DIFS_SELECTION_RANGES_ADD-SECURITY_ACCOUNT | ||
| 17 | DIFS_SELECTION_RANGES_ADD - PRODUCT_TYPE | DIFS_SELECTION_RANGES_ADD-PRODUCT_TYPE | ||
| 18 | DIFS_SELECTION_RANGES_ADD - POSITION_ACCOUNT | DIFS_SELECTION_RANGES_ADD-POSITION_ACCOUNT | ||
| 19 | DIFS_SELECTION_RANGES_ADD - DEAL_NUMBER | DIFS_SELECTION_RANGES_ADD-DEAL_NUMBER | ||
| 20 | DIFS_SELECTION_RANGES_ADD - COMPANY_CODE | DIFS_SELECTION_RANGES_ADD-COMPANY_CODE | ||
| 21 | DIFS_SELECTION_RANGES_ADD - ACCOUNT_GROUP | DIFS_SELECTION_RANGES_ADD-ACCOUNT_GROUP | ||
| 22 | DIFT_POS_IDENT - SECURITY_ID | Security ID Number | ||
| 23 | DIFT_POS_IDENT - VALUATION_CLASS | Valuation Class | ||
| 24 | DIFT_POS_IDENT - VALUATION_AREA | Valuation Area | ||
| 25 | DIFT_POS_IDENT - SECURITY_ACCOUNT | Securities Account | ||
| 26 | DIFT_POS_IDENT - PRODUCT_TYPE | Product Type | ||
| 27 | DIFT_POS_IDENT - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 28 | DIFT_POS_IDENT - ACCOUNT_GROUP | Securities Account Group | ||
| 29 | DIFT_POS_IDENT - DEAL_NUMBER | Financial Transaction | ||
| 30 | DIFT_POS_IDENT - COMPANY_CODE | Company Code | ||
| 31 | DIFT_POS_IDENT - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 32 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 33 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 34 | SLDS_FI_POSTING_DATE_TPM10 - FI_POSTING_DATE_TPM10 | FI Posting date | ||
| 35 | SLDS_TRANSACTION_I - FI_REV_DATE | Different FI Reversal Date | ||
| 36 | SLDS_TRANSACTION_I - VALUATION_AREA | Valuation Area | ||
| 37 | SLDS_TRANSACTION_I - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 38 | SLDS_TRANSACTION_I - PRODUCT_GROUP | Product Group | ||
| 39 | SLDS_TRANSACTION_I - POSITION_DATE | Posting Date for the Subledger | ||
| 40 | SLDS_TRANSACTION_I - OWNER | Origin of a Distributor Business Transaction | ||
| 41 | SLDS_TRANSACTION_I - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 42 | SLDS_TRANSACTION_I - FI_POST_PERIOD | Different FI Posting Period | ||
| 43 | SLDS_TRANSACTION_I - FI_POST_DATE | Different FI Posting Date | ||
| 44 | SLDS_TRANSACTION_I - DOCUMENT_DATE | Document Date in Document | ||
| 45 | SLDS_TRANSACTION_I - DEAL_NUMBER | Financial Transaction | ||
| 46 | SLDS_TRANSACTION_I - COMPANY_CODE | Company Code | ||
| 47 | SLDS_TRANSACTION_I - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 48 | SLDS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 49 | SLDS_TRANS_MARKED - VALUATION_AREA | Valuation Area | ||
| 50 | SLDS_TRANS_MARKED - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 51 | SLDS_TRANS_MARKED - TRANSACTION | SLDS_TRANS_MARKED-TRANSACTION | ||
| 52 | SLDS_TRANS_MARKED - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 53 | SLDS_TRANS_MARKED - PRODUCT_GROUP | Product Group | ||
| 54 | SLDS_TRANS_MARKED - POSITION_DATE | Posting Date for the Subledger | ||
| 55 | SLDS_TRANS_MARKED - OWNER | Origin of a Distributor Business Transaction | ||
| 56 | SLDS_TRANS_MARKED - MARKED | Indicator if Business Transaction is for Posting or Reversal | ||
| 57 | SLDS_TRANS_MARKED - LIGHT | Single-Character Flag | ||
| 58 | SLDS_TRANS_MARKED - FI_REV_DATE | Different FI Reversal Date | ||
| 59 | SLDS_TRANS_MARKED - FI_POST_PERIOD | Different FI Posting Period | ||
| 60 | SLDS_TRANS_MARKED - FI_POST_DATE | Different FI Posting Date | ||
| 61 | SLDS_TRANS_MARKED - DOCUMENT_DATE | Document Date in Document | ||
| 62 | SLDS_TRANS_MARKED - DEAL_NUMBER | Financial Transaction | ||
| 63 | SLDS_TRANS_MARKED - COMPANY_CODE | Company Code | ||
| 64 | SLDS_TRANS_MARKED - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 65 | SLDS_TRANS_MARKED - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 66 | SLDT_TRANSACTION - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 67 | SLDT_TRANSACTION - VALUATION_AREA | Valuation Area | ||
| 68 | SLDT_TRANSACTION - PRODUCT_GROUP | Product Group | ||
| 69 | SLDT_TRANSACTION - POSITION_DATE | Posting Date for the Subledger | ||
| 70 | SLDT_TRANSACTION - OWNER | Origin of a Distributor Business Transaction | ||
| 71 | SLDT_TRANSACTION - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 72 | SLDT_TRANSACTION - FI_REV_DATE | Different FI Reversal Date | ||
| 73 | SLDT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | ||
| 74 | SLDT_TRANSACTION - DOCUMENT_DATE | Document Date in Document | ||
| 75 | SLDT_TRANSACTION - DEAL_NUMBER | Financial Transaction | ||
| 76 | SLDT_TRANSACTION - COMPANY_CODE | Company Code | ||
| 77 | SLDT_TRANSACTION - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 78 | SLDT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 79 | SLDT_TRANSACTION - FI_POST_PERIOD | Different FI Posting Period | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 82 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | TRDV_TRANS_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 91 | TRDV_TRANS_FLOW - COMPANY_CODE | Company Code | ||
| 92 | TRDV_TRANS_FLOW - PRODUCT_TYPE | Product Type | ||
| 93 | TROPT - DEA | Checkbox | ||
| 94 | TROPT - POS | Checkbox | ||
| 95 | TROPT - SDE | Checkbox | ||
| 96 | TROPT - SEC | Checkbox | ||
| 97 | TROPT - STR | Checkbox | ||
| 98 | TZST - SSTOGRD | Reason for Reversal |