Table/Structure Field list used by SAP ABAP Program RTPM_TRL_CHANGE_TRANS_STATE (Set Status of TRL Business Transactions to 'Not Current')
SAP ABAP Program
RTPM_TRL_CHANGE_TRANS_STATE (Set Status of TRL Business Transactions to 'Not Current') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | ||
| 2 | DIFS_SELECTION_RANGES - FLG_USE_TABLE4OTC | Checkbox | ||
| 3 | DIFS_SELECTION_RANGES - LOANS_CONTRACT | DIFS_SELECTION_RANGES-LOANS_CONTRACT | ||
| 4 | DIFS_SELECTION_RANGES - PORTFOLIO | DIFS_SELECTION_RANGES-PORTFOLIO | ||
| 5 | DIFS_SELECTION_RANGES - POSITION_ACCOUNT | DIFS_SELECTION_RANGES-POSITION_ACCOUNT | ||
| 6 | DIFS_SELECTION_RANGES - PRODUCT_CATEGORY | DIFS_SELECTION_RANGES-PRODUCT_CATEGORY | ||
| 7 | DIFS_SELECTION_RANGES - PRODUCT_TYPE | DIFS_SELECTION_RANGES-PRODUCT_TYPE | ||
| 8 | DIFS_SELECTION_RANGES - SECURITY_ACCOUNT | DIFS_SELECTION_RANGES-SECURITY_ACCOUNT | ||
| 9 | DIFS_SELECTION_RANGES - SECURITY_ID | DIFS_SELECTION_RANGES-SECURITY_ID | ||
| 10 | DIFS_SELECTION_RANGES - TAB_OTC_DEAL | DIFS_SELECTION_RANGES-TAB_OTC_DEAL | ||
| 11 | DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | ||
| 12 | DIFS_SELECTION_RANGES - VALUATION_CLASS | DIFS_SELECTION_RANGES-VALUATION_CLASS | ||
| 13 | DIFS_SELECTION_RANGES - ACCOUNT_GROUP | DIFS_SELECTION_RANGES-ACCOUNT_GROUP | ||
| 14 | FTI_LDB_TR_PARAMETERS - FLG_LOF | Product Group Listed Derivatives (Futures): Yes/No | ||
| 15 | FTI_LDB_TR_PARAMETERS - FLG_SE | Product Group Securities: Yes/No | ||
| 16 | FTI_LDB_TR_PARAMETERS - FLG_OTC | Product Group OTC (MM, FX, DE): Yes/No | ||
| 17 | FTI_LDB_TR_PARAMETERS - FLG_LO | Product Group Loans: Yes/No | ||
| 18 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 19 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 20 | SCREEN - INPUT | SCREEN-INPUT | ||
| 21 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 22 | TRDC_DFLOWTYPE - DIS_FLOWTYPE | Update Type | ||
| 23 | TRGS_USER_DATA_I - CHANGE_DATE | Last Edited on | ||
| 24 | TRGS_USER_DATA_I - CHANGE_TCODE | Transaction Code | ||
| 25 | TRGS_USER_DATA_I - CREATE_DATE | First Entered on | ||
| 26 | TRGS_USER_DATA_I - CREATE_TCODE | Transaction Code | ||
| 27 | TRGT_USER_DATA - OS_GUID | Object Identity in Database Format | ||
| 28 | TRGT_USER_DATA - CREATE_TCODE | Transaction Code | ||
| 29 | TRGT_USER_DATA - CHANGE_TCODE | Transaction Code | ||
| 30 | TRGT_USER_DATA - CHANGE_DATE | Last Edited on | ||
| 31 | TRGT_USER_DATA - CREATE_DATE | First Entered on | ||
| 32 | TRLS_FLOW - AMOUNT_CAT | Position Change Category | ||
| 33 | TRLS_FLOW - FLOWTYPE | Update Type | ||
| 34 | TRLS_FLOW - POSITION | TRLS_FLOW-POSITION | ||
| 35 | TRLS_FLOW - TRLFLOWNUMBER | Number of TRL Flow | ||
| 36 | TRLS_FLOW_I - AMOUNT_CAT | Position Change Category | ||
| 37 | TRLS_FLOW_I - FLOWTYPE | Update Type | ||
| 38 | TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 39 | TRLS_TRANSACTION_I - TR_ACC_CODE | Accounting Code | ||
| 40 | TRLS_TRANSACTION_I - TRLDATE | Treasury Ledger Date | ||
| 41 | TRLS_TRANSACTION_I - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 42 | TRLT_FLOW - AMOUNT_CAT | Position Change Category | ||
| 43 | TRLT_FLOW - TRANSACTION_OID | Object Identity in Database Format | ||
| 44 | TRLT_FLOW - TRLFLOWNUMBER | Number of TRL Flow | ||
| 45 | TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 46 | TRLT_TRANSACTION - TR_ACC_CODE | Accounting Code | ||
| 47 | TRLT_TRANSACTION - TRLDATE | Treasury Ledger Date | ||
| 48 | TRLT_TRANSACTION - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 49 | TRLV_QUERY - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 50 | TRLV_QUERY - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 51 | TRLV_QUERY - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | ||
| 52 | TRLV_QUERY - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 53 | TRLV_QUERY - FI_POST_DATE | Different FI Posting Date | ||
| 54 | TRLV_QUERY - FLOWTYPE | Update Type | ||
| 55 | TRLV_QUERY - POSITION_OID | Object Identity in Database Format | ||
| 56 | TRLV_QUERY - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 57 | TRLV_QUERY - TRLDATE | Treasury Ledger Date | ||
| 58 | TRLV_QUERY - TR_ACC_CODE | Accounting Code | ||
| 59 | TRLV_QUERY - USER_DATA_OID | Object Identity in Database Format | ||
| 60 | TRLV_QUERY - VALUATION_AREA | Valuation Area | ||
| 61 | TZST - SSTOGRD | Reason for Reversal |