Table/Structure Field list used by SAP ABAP Program RTPM_TRL_REPAIR6 (Correct the BUSTRANSCAT Field for Repayments of Loans Taken)
SAP ABAP Program
RTPM_TRL_REPAIR6 (Correct the BUSTRANSCAT Field for Repayments of Loans Taken) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - OUTPUTLEN | Output Length | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | SYST - MSGID | ABAP System Field: Message ID | ||
| 12 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 13 | TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | ||
| 14 | TRDS_TRDBUSTRANS_I - VALUATION_AREA | Valuation Area | ||
| 15 | TRDS_TRDBUSTRANS_I - TR_REV_REASON | Reason for Reversal | ||
| 16 | TRDS_TRDBUSTRANS_I - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 17 | TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | ||
| 18 | TRDS_TRDBUSTRANS_I - FI_POST_PERIOD | Different FI Posting Period | ||
| 19 | TRDS_TRDBUSTRANS_I - FI_POST_DATE | Different FI Posting Date | ||
| 20 | TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 21 | TRDS_TRDBUSTRANS_I - DEAL_NUMBER | Financial Transaction | ||
| 22 | TRDS_TRDBUSTRANS_I - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 23 | TRDS_TRDBUSTRANS_I - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 24 | TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | ||
| 25 | TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 26 | TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 27 | TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | ||
| 28 | TRDS_TRDBUSTRANS_I - DOCUMENT_DATE | Document Date in Document | ||
| 29 | TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | ||
| 30 | TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 31 | TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 32 | TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 33 | VDARL - RANL | Contract Number | ||
| 34 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 35 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 36 | VDARL - BUKRS | Company Code | ||
| 37 | VDARL_KEY - BUKRS | Company Code | ||
| 38 | VDARL_KEY - RANL | Contract Number | ||
| 39 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 40 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 41 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 42 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 43 | VZZBEPP - SBEWART | Flow Type | ||
| 44 | VZZBEPP - SBEWZITI | Flow category | ||
| 45 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 46 | VZZBEPP - TTRANS | Transaction data key: system time |