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